Scope
1. Remove the icon(s) when not applicable
2. Add countries when the procedure is for a specific country (optional)
ERP
3. Remove the icon(s) when not applicable
References
4. Add the link to SAP procedures (when it exists)
Attachments
5. Add the link to attachments (to be stored in AODocs or GDrive) or external links
INTRODUCTION
Objectives and scope of this procedure
This OP explains update a price in an outline agreement. If supplier inform a new price for a line(s) on a purchase order or a LPR requests for a price change, this price should be updated on purchase order and outline agreement. This update can be done just with LPR’s previous approval for each plant.
Who uses this document? | What is the nature of the need | What provisioning channel does this document concern? | |||||||||||
User / PREQ creator | Approver | LPR/ buyer | PS | Goods | Services | e-catalogue | Goods managed in stock | Goods and services – spot buys | Goods on contract | Services on contract with SES | Emergency cases | Urgent needs | |
X | X | X | X | X | X | ||||||||
Material groups not in scope
- The purchase orders not in scope are related to: BIG Capex, Packaging, Raw materials and Tollings
Process step described in this procedure and expected end product
Abbreviations
Abbr. | Description | Abbr. | Description |
PO | Purchase Order | LPR | Local Purchasing Representative |
STANDARD OPERATING PROCEDURE DESCRIPTION
Updating price on outline agreement
# | Main activities | Key points | Tips / Best practices |
1 | Enter transaction ME32K on SAP |