sap-信用额度变更申请(medion)

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1、Paymentterm/CreditLimitChangeNotice□PaymentTerm□CreditLimit□InternalCreditApplicationDate:Oct.1st20031.CustomerName:MEDIONAG2.CustomerPayerCode:M510387Bill-toCode:M5103873.OriginalPaymentTerm/OriginalCreditLimit:Prepaid4.NewPaymentTerm/NewCreditLimit:NET30DAYS/US$3,500,0004-1EffectiveDate:fro

2、mnowon4-2InvalidDate:5.Reason(MonthlySales&PaymentTerm):US$850x2,000x2=US$3,400,000WJplant:：US$3,400,000DEICplant:US$100,000(forsampledelivery)Applicant:MaggieYangSalesManager:DavidWangBUAuthorizedPerson:RegionalCreditControllerRegionalCFO:RegionalHead:Corp.CreditDirectorCorp.CFO:OperationFlo

3、w:1.ChangePaymentTermApplicant(Item1~5)→SalesManager(Approval)→GeneralManager(Approval)→Applicant(CopytoFinDept.&S.A.)→S.A.(UpdateinSAPSystem)Remark:PlssubmittheformtoCreditdept.whenextendingthepaymenttermfromT/Tprepaidortolongerthan60days,includingtransportationdays.2.ChangeCreditLimitApplic

4、ant(Item1~5)→SalesManager&GeneralManager(Approval)→Applicant(CopytoCreditdept.)→CreditManager&CreditDirector.(Approval)→CreditRep.(UpdateCreditLimitinSAPSystem)