Test

Missing or inadequate evaluation of contract terms

Only Customers registered in the CMD can be chosen in SAP as a shipping recipient

Credit Control team manual release of delivery blocks due to credit limit exceeded with supporting document and approval obtained according to authorization matrix

All returns must be verified & approved by the authorised personnel before acceptance

Contract Management team ensures Subject Matter Experts (SMEs) are consulted and approvals obtained as per approval matrix in IWI before entering into customer sales contract.

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