Discount price
Get effective SO prepare loading plan
Arrange SO and DN accordingly
TCT Finance Accounting Team
Reject
TCM/OEM
Bi-monthly billing check and invoice to PS.
Not over
Normal price
Sign DN paper & Goods ownership transferred to TCT
Obtain monthly rolling forecast QTY via TMK email & control total SO QTY accordingly
Release SO in SAS and transfer SO to SAP
DN Process
Montly rolling forecast
PS
Finish loading process & share batch information
Approved
Arrange trucks according to effective DN
Reconfirm
Finish PGI in SAP and transfer batch information to SAS
PGI and billing to PS in SAP
Maintain material discount information in SAP
Current normal sale order process
Billing process
Provide approved memo or contract for discount price
Printed DN paper with final batch information
Confirm SKU&QTY
Check the invoice to pay to TCT and Issue new SO if need
Normal price or discount order
Issue N+1 day DN accordling to release SO
TCT Logistic team
Share the monthly rolling forecast QTY for next month via email
Place weekly sales order in SAS on each Mon to Wed
Confirm SO ATP status is enough for DN & release DN in SAS & SAP
TMK Team
Write email to Finance and TMK to apply credit limie
Approve new credit amount and release in SAP system
Release SO in Sap
SO Process
Sap system Finance credit limit check
