Overview

Provide an overview of the operation, either in text introduction form or graphical representation. Included in an "Excerpt" to allow a display of this in a macro listing this article. 

Concerned profiles:

        OR "ALL"

Table of content

 

Step-By-Step

Step 1 - ICARE 

Template

1.1Identify customer candidate account
1.2

Send to CSR 

EMEA (nicoletta.bagnara-ext@syensqo.com)

APAC

NAM

Email Template from SalesRep to CSR

 Dear CSR,
Please prepare the following account(s) for the Webshop.
Account ID in Icare: (link to the account)
Buyer name(s):
Buyer email(s):




Step 2 - SAP


1.1

Check what is the SAP number matching the Saleforce Account (If not existing Create the SOLDTO)
1.2Verify/Enter M3 for Webshop (at least one per Ship To)
>Material list is correct
>Check only in material is found 1 time for all tagged M3s of a Ship To
>Markets segment on material lines
>No obsolete material


1.3Check 



How to check set up is correct?

Open icare Onboarding Report



Related articles

Mention here some related articles, using the [ character 

Need help?