Dear all,
Please understand that process improvement request from customer at our tier 2 supplier is related to cost reduction activity. I think you should make clear understanding with customer for specific objective or which is target part that they want to study as well as is it ok if customer will check C/T with our quotation cost breakdown that Sales provide to them? If process or C/T isn’t same as cost break down, how do you deal with?
However, this is my concern only. To make appointment with tier 2 supplier only, R&D has right to do so.