To confirm the CPM able to keep and maintain CS related material price master
Final conclusion: A.I. #1 Confirm !.. Toner, Consumables and spare part maintain price on CPM
To confirm which department responsible to maintain price master in MFG/Pro
Further question: are Accounting, Sales team and BP do the data entry (material pricing) into MFG/Pro?
Final conclusion: A.I. #2 : The price in current system input by 2 team. for spare part updated by Accounting. for consumable, toner updated by BP
To confirm the PIC and department to maintain price master in CPM after SAP go-live (If the price master in MFG/Pro maintain by non CS Staff)
Final conclusion: Account and BP will provide price for NEW CS related material to CS K’ Surapon via email. And K’ Surapon will upload the price into CPM.
To confirm the existing material price able to migrate into CPM
Final conclusion: K’ Jackaphan will extract the price list from MFG/Pro, and pass to K’ Surapon to confirm and verify. After that complete the verification, K’ Surapon will pass the price list to K’ Panuwat (CPM vendor) upload into CPM.