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Procedures/INC Category - Coggle Diagram
Procedures/INC Category
BY (Buying)
BY SOURC (Buying Sourcing)
Transactional
BY SOURC Instructions
BY SOURC Transactional Sourcing
BY SOURC Free Text
BY SOURC Item Code
BY SOURC Transactional Sourcing Export
BY SOURC RFQI
BY SOURC Search New Supplier
BY SOURC Approve New Supplier
Strategic
BY SOURC Strategic Sourcing
BY PO (Buying PO)
Non Export
BY PO Order Processing
BY PO Order Fullfilment
BY PO OF Alterações Não Aceites
BY PO OF Alterações Aceites
No credit
BY PO Pre Payment
Prompt Payment
Donations???
Export
BY PO Export FOB
BY PO Export via Branch
BY PO Navio Via Branch
BY PO Export CIF
BY PO Navio FOB/CIF
BY SP (Buying Solving Problems)
BY SPROB Order Resolution - 1ª Fase
BY SPROB Order Resolution - 2ª Fase
BY SPROB Claim
BY SPROB Return
BY SM (Buying Supplier Management)
BY SMAN Account Management
BY SMAN Supplier Evaluations
BY SPLAN Supply Planning
BY PPlan (Buying Procurement Plan)
Service Contracts
SP (Support)
DS (HuB Data Support)
SP DS Instructions
SP DS Item Improvement
SP DS New Item
SP DS Create New Supplier
SP DS Requisitions by Projects
jw.org Supplier Update
NLBR
SP NLBR
SP NLBR 292
SP NLBR 293/606
Personnel Access
SP PA BRV Access
SP PA Commuter Access
SP PA PGT Access
RR (Resource Recovery)
SP RR Com Requisição
SP RR Descartar
SP RR Sem Requisição
SP RR Venda em Atacado
RR Venda On-Line
RR Devolver
RR Reaproveitar
RR Venda em Atacado 1º ou 2ºSem
Service Center
Inventory Monitoring
Coordination Support