Sourcing Processes

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Across
  1. 1. color that indicates credit in good standing
  2. 4. Business Partner
  3. 5. assigned to AM for monetary value
  4. 9. tab of the header details where you can find freight charges
  5. 12. document created after the order has been placed when the DC/HC starts packaging material
  6. 13. quantity available to be sold from a dc/hc
  7. 14. billing document
  8. 17. Order entry platform for repairs
  9. 19. logistics subscription
  10. 21. tool management service
Down
  1. 2. return material authorization
  2. 3. nonreturnable noncancelable
  3. 6. email template for customers to self serve online
  4. 7. color indicates the account is blocked and no order can be placed.
  5. 8. only valid for 30 days
  6. 10. sales channel to select if speaking with an Account manager
  7. 11. default shipping condition on orders
  8. 15. customer handling for returns
  9. 16. color that indicates a cash customer account
  10. 18. warranty program for batteries, chargers, and accessories
  11. 20. administrative to-do assigned to anyone in Hilti