Decison ID Decison NameOEM_DP01 IdeationOEM_DP02 Marketing ReviewOEM_DP03.1 Procurement CheckOEM_DP03.2 DG PrecheckOEM_DP03.3 Compliance PrecheckOEM_DP04 Product InformationOEM_DP06 Assign Product NumberOEM_DP07 MM CreateOEM_DP08 MM ChangeOEM_DP09 SourcingOEM_DP10.1 Product SafetyOEM_DP10.2 ComplianceOEM_DP10.3 TrafficOEM_DP10.4 BULK CostingOEM_DP10.5 DG SetupOEM_DP10.6 ScreeningOEM_DP11 QC Inspection PlanOEM_DP11.1 Purchase RequisitionOEM_DP11.2 purchase OrderOEM_DP11.3 EWM SetupOEM_DP11.4 Goods ReceivingOEM_DP12 QC InspectionOEM_DP121 QC Reject Marketing ReviewOEM_DP13 Marketing FinalizationOEM_DP13.1 CorpbaseOEM_DP13.2 PricingOEM_DP14.1 SDS FinalizationOEM_DP14.2 Packaging MRPOEM_DP15.1 BOM CreationOEM_DP15.2 Recipe CreationOEM_DP16.1 DG FinalizationOEM_DP16.2 Label Check OEM_DP16.3 CostingOEM_DP16.4 EWM PPK SetupOEM_DP17 Packaging Prcoess OrderOEM_DP17.1 Prepack GROEM_DP17.2 APO ForecastingOEM_DP17.3 APO ProductionOEM_DP17.4 APO Supply Network PlanningOEM_DP18 Done

ActionCreate Request and fill in all mandatory fields accordingReview given data and approve for New Product Introduction

Assign Purchasing Group, Verify vendor information and vendor is not blocked.

Perform preliminatry Transport, storage and safety checks. Determine if HAZ eval, SADT or other testing is required.

Perofrm preliminary Compliance checks, identify global or regional sales restrictions and notify Product Management.

Review given data: CAS, Name, Synonyms, Franchise, Hierarchies and other marketing data. Approve for New Product Introduction.

Add product number if not assigned by Product Management. Review Product number if already assigned.

Submit MDG request to load Master Data

Submit MDG change request for QC Master Data change

Create Info Records and Source Lists

Create SDS and HANDS documents

Perform Compliance review and assign Compliance types.

Assign Harmonized Tarriff Code

Enter Bulk Costing Information

Add transportation and loading group assignments. Verify DG Indicator Profile is correct.

Update Screening tables based on Compliance Types assigned.

Build QC inspection plan

Create Purchase Requisition

Verify Order information and convert Purchase Requisition to Purchase Order

Add handling codes and warehouse master data

add handling codes and warehouse master data for BULK. Add Warehouse master data for PrePack/ SPEC/CONFPerform assigned assays, make usage decision, remove Q block, generate COA.

Review Non-Conforming test result. Determine if specifications will change to reaccept material, material will be returned/re-ordered, or if new product will be discontinued.

Review final QC Acceptance and test data. Review and update Marketing Information.

Enter Product Information into Corpbase/Web Publication system for online product catalog.

Load pricing for SKUs.

Incorporate additional information from QC testing, correct and complete SDS

Assign Packaging MRP code

Create Bill of Materials for SKUs

Create Recipes, MDG change to update MRPc

Review/update basic data 2 tab, Packaging Code field, then DGE5 push to ECC6

Check Marketing Information on product Label.

Add SKU costing data and complete costing run. Remove MMPP block.

Add warehouse master data for SKUs and VARs

Create Packaging Process Order for first-time packaging

advise when Prepack material is received - working to automate

Update APO settings for distribution, load initial forecasts in main distribution sites

APO ProductionUpdate MRP Type from ND to X0

Done

Review Non-Conforming test result. Determine if specifications will change to reaccept material, material will be returned/re-ordered, or if new product will be discontinued.

Guidelines for Entering Decision Table Data

Condition columns take range expression as their cell valuesRange Option Patterncontains any contains any &1contains only contains only &1contains string contains string &1currency equals currency equalsdoes not contain any contains not any &1does not contain only contains not only &1does not contain string contains no string &1does not match pattern [<>&pattern]ends with ends with &1is between [&1..&2]is equal to &1is greater than > &1is greater than or equal to >= &1is initial is initialis less than < &1is less than or equal to <= &1is not between <&1;>&2is not equal to <>&1is not initial is not initialis not valid is not validis valid is validmatches pattern [&pattern]starts with text starts with &1unit equals unit equals

Result columns take constant expression as their cell values

Range Option Patternor &1 ; &2(and) unless exclude &1

Result Column Type PatternText &1Number NUMBERBoolean TRUE/FALSE (change the cell format to Text beforeAmount NUMBER CURRENCYQuantity NUMBER UNITTimepoint - Date Format YYYY-MM-DDTimepoint - Date Time Format YYYY-MM-DDThh:mm:ssTimepoint - Timestamp Format YYYY-MM-DDThh:mm:ssZTimepoint - Time Format Thh:mm:ssTimepoint - Date Time with offset Format YYYY-MM-DDThh:mm:ss[+|-]hh:mm

Language E

Examplecontains any abccontains only abccontains string abccurrency equals EURcontains not any abccontains not only abccontains no string abc[<>pattern]ends with abc[0..15]abc> 100>=200is initial<100<=200<12;>50<>abcis not initialis not validis valid[pattern]starts with abcunit equals KG

ExampleEUR ; USDexclude JPY

Exampleabc123 , 200.50TRUE , FALSE100 USD100 KG2011-01-062011-01-06T10:10:102011-01-06T10:10:10ZT10:10:102011-01-06T10:10:10+10:00

Name Description(Text) Result ColumnDECISION_ID Decison IDDECISION_NAME Decison Name XTASK_TXT Action X

Type Binding Length DecimalsElement (Text ) RPM_TV_EXTID 24 0Element (Text ) /RPM/TV_PHASE_T 80 0Element (Text ) /GRCPI/GRIA_LONG_ACTION 255 0

Only Positive Only Uppercase Timepoint Type Dimension Key

Column Name Alias Name IDDecison ID DECISION_ID 005056821B151ED582878313B6E25B25Decison Name DECISION_NAME 005056821B151ED58287A2CDCDC6DB65Action TASK_TXT 005056821B151ED58287ACBAF651DB98

005056821B151ED582878313B6E25B25005056821B151ED58287A2CDCDC6DB65005056821B151ED58287ACBAF651DB98