As discussed, we need to create the new vendor code of Tetra and SIG with the current info for the out of scope as soon as possible. Then AP team will transfer the outstanding invoices of out of scope to the new vendor code.
After that, please create the PO for out of scope with the new vendor code as well.
Tetra :
- Scope is Tetra paper, cap and straw
- Target Go-live on 16 June 2014
SIG :
- Scope is only sleeve
- Target Go-live on 1 July 2014