SUPPORT OFFICE

Created by TREPIER-PAPILLON, Aude, last modified by PAIVA, Diogo on Apr 26, 2023

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Billing Factory Specialist
Price File Creation - Post Price Campaign Upload HOW TO process VFX3 Blocked Invoice Report How to process VF04 Manually Push Batch Invoicing Run Shipped Not Billed - ZWOC78A Shipped Not Billed Internal Control Procedure SAP WP1 Types of transport Master Data- RM Buyer Association ZWOCT214 Sales order pricing control and update report ZWOCR07 Control Invoice Output errors VAT Exemption Italy

Documentation Management
Documentation Management (SG03)

Master Data and E-Business Specialist

Customer Data

Correspondence

Create an Output for sending a CoA by email

Material Data

SDS Contact Maintenance

SDS Contact Maintenance

Distribution Coordination and Sampling Management

Warehouse Management

Sample Manangement

Procedures

CMC Management

Miscellaneous

Guideline for Non Conformity - QM01
MySampleSite_Template (for access request. Please copy before use)
MySamplecenter_QuickRefGuide_Full
Distress sale process
Using Open order report for Sample follow-up
Using SFDC connector to mass-update Sample Cases

Long Term Declarations (LTD)

EMEA LTDs: EU and UK GTS Training (PPT + Recording)
NAM LTDs: USMCA GTS Training (PPT + Recording)

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SUPPORT OFFICE
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PROCEDURES & GUIDELINES

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