{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["Master","Appendix","JobType 'a' - Phs1","JobType 'b' - Phs1","JobType 'c' - Phs1","JobType 'd' - Phs1 ","JobType 'a' - Phs2","JobType 'b' - Phs2","JobType 'c' - Phs2","JobType 'd' - Phs2 (2)","Summary- Phase 1","Summary- Phase 2","Exceptions & Operational Extras"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":5},"Systems: TO - BE World ",{"$nulls":3},"Systems: AS - IS World "]
[null,"Job Type ","Customer Interaction / Experience ","User Type","Internal Processes / Controls","Web - MIP","SAP","Non Std .Net Database","I&C Manual Process","MIP","SAP","Non Std .Net Database","I&C Manual Process"]
["Phase 1","A - Bluebook","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Standard job by clicking on link present on the home page","External","System opens template for capturing  job information (T1)","Ö"]
[null,null,"3. Supplier enters standard job details on template (T1) & upload Site map for a installation or reposition job. ","External","Validation Process for inputs provided.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Base lookup tables are accessed.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":4},"Ö"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept or store quotation & exit.","Ö",{"$nulls":6},"Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation is stored for 90 days","Ö",{"$nulls":5},"Ö","Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö",{"$nulls":3},"Ö","Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":4},"Ö?","Ö","Ö"]
[{"$nulls":4},"System validates the quotation is still valid (within 90 days of creation)","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow A - Bluebook","Ö"]
[null,"B - Classic job w/o Site Survey","1. Supplier logs in with Username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Non Standard job by clicking the link on the home page","External","System opens template for capturing standard job information (T2)","Ö"]
[null,null,"3. Supplier enters Non standard job details on template (T2) & upload Site map for an Installation or Reposition job.","External","Validation Process for inputs provided.","Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Validation process to identify whether site Survey is required (*)","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Considering System confirms no need for a Site Survey - "]
[{"$nulls":4},"Base lookup tables are accessed.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":4},"Ö"]
[{"$nulls":4},"(*)Quotations for which Site Survey is required - "]
[{"$nulls":4},"Supplier notified requirement for a site survey","Ö"]
[{"$nulls":4},"Trigger notifying need for internal(NGM) intervension.","Ö"]
[{"$nulls":4},"Job type C flow is followed.(Exit)"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept or store quotation & exit.","Ö",{"$nulls":6},"Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation with unique quotation ref number is stored for 90 days","Ö",{"$nulls":5},"Ö","Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement and other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":4},"Ö?","Ö","Ö"]
[{"$nulls":4},"System validates the quotation is still valid (within 90 days of creation)","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow B - Classic job w/o Site Survey","Ö"]
[null,"C - Classic job with Site Survey","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Non Standard job by clicking the link on the home page","External","System opens template for capturing standard job information (T2)","Ö"]
[null,null,"3a. Supplier enters Non standard job details on template (T2)  & upload Site map for an Installation or Reposition job.","External","Validation Process for inputs provided.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Validation process to identify whether site Survey is required (*)","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Considering System confirms need for a Site Survey - "]
[{"$nulls":4},"Base lookup tables are accessed.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":4},"Ö"]
[{"$nulls":4},"(*)Quotations for which Site Survey not required - "]
[{"$nulls":4},"Job type B flow is followed.(exit flow)"]
[null,null,"3b. NGM user raises site survey request\nNGM user assesses survey and costs\nNGM user manualy updates cost for survey & creates final quotation in the system","Internal","Raise and issue of job voucher for site survey - Non Std Database",null,null,"Ö",null,"Ö",null,"Ö","Ö"]
[{"$nulls":4},"Survey costs added to quotation","Ö",null,"Ö",{"$nulls":4},"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.","Ö",null,"Ö",null,"Ö",null,null,"Ö"]
[{"$nulls":4},"System triggers a mail to supplier containing a  link to the quotation","Ö",{"$nulls":6},"Ö"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept, or store quotation & exit.","Ö",{"$nulls":6},"Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation with unique quotation ref number is stored for 90 days","Ö",{"$nulls":6},"Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":4},"Ö?","Ö","Ö"]
[{"$nulls":4},"System validates that quotation is still valid (within 90 days of creation)","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow C - Classic Job with Site Survey","Ö"]
[null,"D - Bespoke","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Non Standard job by clicking the link on the home page","External","System opens template for capturing standard job information (T2)","Ö"]
[null,null,"3a. Supplier enters Non standard job details on template (T2)  & upload Site map for an Installation or Reposition job","External","Validation Process for inputs provided.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Validation process to identify job type Classic or Bespoke  (*)","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Considering System confirms job type as Bespoke - "]
[{"$nulls":4},"System triggers mail to NGM users for intervension","Ö"]
[{"$nulls":4},"Considering System confirms job type as Classic -"]
[{"$nulls":4},"Job Type B flow is followed."]
[null,null,"3b. NGM user fills Manufacture design template.\nNGM user assesses designs sent in by manufacturer\nNGM user selects design\nNGM user arranges site survey\nSite survey details & costs are assessed\nNGM user manually updates cost for survey \nNGM user manually updates cost for manufacturer & creates final quotation in the system","Internal","Template is emailed to Manufacturer","Ö",null,null,"Ö(?)",null,null,"Ö","Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":4},"Ö",null,"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"System generates email notification to supplier with link to access quotation","Ö",{"$nulls":6},"Ö"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept, or store quotation & exit.","Ö",{"$nulls":6},"Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation with unique quotation ref number is stored for 90 days","Ö",{"$nulls":6},"Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":4},"Ö?","Ö","Ö"]
[{"$nulls":4},"System validates that quotation is still valid (within 90 days of creation)","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow D - Bespoke","Ö"]
["Phase 2","A - Bluebook","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Standard job by clicking on link present on the home page","External","System opens template for capturing standard job information (T1)","Ö"]
[null,null,"3. Supplier enters standard job details on template (T1) & upload Site map for a installation or reposition job. ","External","Validation Process for provided inputs.\n","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Base lookup tables are accessed.","Ö",null,"Ö",null,"Ö",null,null,"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept, or store quotation & exit.","Ö",{"$nulls":5},"Ö","Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation with unique quotation ref number is stored for 90 days","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ","Ö"]
[{"$nulls":4},"CSV file sent across to common mail box - manually picked up by SAP","Ö","Ö",null,"Ö"]
[{"$nulls":4},"SAP reference number generated for corresponding Web quotation number",null,"Ö"]
[{"$nulls":4},"SAP to update status to show customer produced quotation",null,"Ö"]
[{"$nulls":4},"SAP validation process to check generated quote to match SAP Quote - ",null,"Ö"]
[{"$nulls":4},"System to send email with acknowledgement to supplier & providing supplier with a SAP Y9 reference number","Ö(?)","Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö(?)","?"]
[{"$nulls":4},"Re quote process to trigger and notification sent to supplier ","Ö(?)"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"System validates that quotation is still valid (within 90 days of creation)","Ö",{"$nulls":5},"Ö","Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"CSV file sent across to common mail box - manually picked up by SAP","Ö","Ö",null,"Ö"]
[{"$nulls":4},"SAP reference number generated for corresponding Web quotation number",null,"Ö"]
[{"$nulls":4},"SAP to update status to show customer produced quotation",null,"Ö"]
[{"$nulls":4},"SAP validation process to check generated quote to match SAP Quote - ",null,"Ö"]
[{"$nulls":4},"System to send email with acknowledgement to supplier & providing supplier with a SAP Y9 reference number","Ö(?)","Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö(?)"]
[{"$nulls":4},"Re quote process to trigger and notification sent to supplier ","Ö(?)"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow A - Bluebook","Ö"]
[null,"B - Classic job w/o Site Survey","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Non Standard job by clicking the link on the home page","External","System opens template for capturing standard job information (T2)","Ö"]
[null,null,"3. Supplier enters Non standard job details on template (T2) & upload Site map for an Installation or Reposition job.","External","Validation Process for inputs provided.\n","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Validation process to identify whether site Survey is required (*)","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Considering System confirms no need for a Site Survey - "]
[{"$nulls":4},"Base lookup tables are accessed.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.","Ö",{"$nulls":3},"Ö",null,"Ö","Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":4},"Ö"]
[{"$nulls":4},"(*)Quotations for which Site Survey is required - "]
[{"$nulls":4},"Supplier notified requirement for a site survey","Ö"]
[{"$nulls":4},"Trigger notifiying need for internal(NGM) intervension.","Ö"]
[{"$nulls":4},"Job type C flow is followed.(Exit)"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept, or store quotation & exit.","Ö",{"$nulls":5},"Ö","Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation with unique quotation ref number is stored for 90 days","Ö",{"$nulls":4},"Ö","Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"CSV file sent across to common mail box - manually picked up by SAP","Ö","Ö",null,"Ö"]
[{"$nulls":4},"SAP reference number generated for corresponding Web quotation number",null,"Ö"]
[{"$nulls":4},"SAP to update status to show customer produced quotation.",null,"Ö"]
[{"$nulls":4},"SAP validation process to check generated quote to match SAP Quote - ",null,"Ö"]
[{"$nulls":4},"System to send email with acknowledgement to supplier & providing supplier with a SAP Y9 reference number","Ö(?)","Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö(?)"]
[{"$nulls":4},"Re quote process to trigger and notification sent to supplier ","Ö(?)"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"System validates that quotation is still valid (within 90 days of creation)","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"CSV file sent across to common mail box - manually picked up by SAP","Ö","Ö",null,"Ö"]
[{"$nulls":4},"SAP reference number generated for corresponding Web quotation number",null,"Ö"]
[{"$nulls":4},"SAP to update status to show customer produced quotation",null,"Ö"]
[{"$nulls":4},"SAP validation process to check generated quote to match SAP Quote - ",null,"Ö"]
[{"$nulls":4},"System to send email with acknowledgement to supplier & providing supplier with a SAP Y9 reference number","Ö(?)","Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö(?)"]
[{"$nulls":4},"Re quote process to trigger and notification sent to supplier ","Ö(?)",{"$nulls":6},"Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow B - Classic job w/o Site Survey","Ö"]
[null,"C - Classic job with Site Survey","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Non Standard job by clicking the link on the home page","External","System opens template for capturing standard job information (T2)","Ö"]
[null,null,"3a. Supplier enters Non standard job details on template (T2)  & upload Site map for an Installation or Reposition job.","External","Validation Process for inputs provided.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Validation process to identify whether site Survey is required (*)","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Considering System confirms need for a Site Survey - "]
[{"$nulls":4},"Base lookup tables are accessed.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":3},"Ö"]
[{"$nulls":4},"Estimated Quotation is generated.","Ö",{"$nulls":5},"Ö","Ö"]
[{"$nulls":4},"(*)Quotations for which Site Survey not required - "]
[{"$nulls":4},"Job type B flow is followed."]
[null,null,"3b. NGM user raises site survey request\nNGM user assesses survey and costs\nNGM user manualy updates cost for survey & creates final quotation in the system","Internal","CSV file sent to internal mail box.","Ö"]
[{"$nulls":4},"SAP to manually pull data.",null,"Ö"]
[{"$nulls":4},"information from non standard template automatically updated within SAP to create request for quotation.",null,"Ö"]
[{"$nulls":4},"Non standard template and customer produced quotation stored in Document manager",null,"Ö"]
[{"$nulls":4},"SAP processes followed to raise & issue job voucher for site survey",null,"Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"Survey costs added to quotation",null,"Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.",null,"Ö",null,null,"Ö",null,"Ö","Ö"]
[{"$nulls":4},"for web triggered quotations - System triggers a mail to supplier containing a  link to the quotation","Ö",{"$nulls":6},"Ö"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept, or store quotation & exit.","Ö",{"$nulls":4},"Ö","Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation with unique quotation ref number is stored for 90 days","Ö",{"$nulls":4},"Ö","Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"CSV file sent across to common mail box - manually picked up by SAP","Ö","Ö",null,"Ö"]
[{"$nulls":4},"SAP reference number generated for corresponding Web quotation number",null,"Ö"]
[{"$nulls":4},"SAP to update status to show customer produced quotation.",null,"Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"SAP validation process to check generated quote to match SAP Quote - ",null,"Ö"]
[{"$nulls":4},"System to send email with acknowledgement to supplier & providing supplier with a SAP Y9 reference number","Ö(?)","Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö(?)"]
[{"$nulls":4},"Re quote process to trigger and notification sent to supplier ","Ö(?)",{"$nulls":6},"Ö"]
[{"$nulls":4},"SAP Procurement and Planning processes to take over",null,"Ö",{"$nulls":4},"Ö","Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"System validates that quotation is still valid (within 90 days of creation)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"CSV file sent across to common mail box - manually picked up by SAP","Ö","Ö",null,"Ö"]
[{"$nulls":4},"SAP reference number generated for corresponding Web quotation number",null,"Ö"]
[{"$nulls":4},"SAP to update status to show customer produced quotation",null,"Ö"]
[{"$nulls":4},"SAP validation process to check generated quote to match SAP Quote - ",null,"Ö"]
[{"$nulls":4},"System to send email with acknowledgement to supplier & providing supplier with a SAP Y9 reference number","Ö(?)","Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö(?)"]
[{"$nulls":4},"Re quote process to trigger and notification sent to supplier ","Ö(?)",{"$nulls":6},"Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process  Flow C ","Ö"]
[null,"D - Bespoke","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Non Standard job by clicking the link on the home page","External","System opens template for capturing standard job information (T2)","Ö"]
[null,null,"3a. Supplier enters Non standard job details on template (T2)  & upload Site map for an Installation or Reposition job","External","Validation Process for inputs provided.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Validation process to identify job type Classic or Bespoke  (*)","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Considering System confirms job type as Bespoke - "]
[{"$nulls":4},"System triggers mail to NGM users for intervension","Ö"]
[{"$nulls":4},"Considering System confirms job type as Classic -"]
[{"$nulls":4},"Job Type B flow is followed."]
[null,null,"3b. NGM user fills Manufacture design template.\nNGM user assesses designs sent in by manufacturer\nNGM user selects design\nNGM user arranges site survey\nSite survey details & costs are assessed\nNGM user manually updates cost for survey \nNGM user manually updates cost for manufacturer & creates final quotation in the system","Internal","CSV file sent to internal mail box.","Ö"]
[{"$nulls":4},"SAP to manually pulls job from mailbox.",null,"Ö"]
[{"$nulls":4},"Data from non standard template automatically updated within SAP to create request for quotation.",null,"Ö"]
[{"$nulls":4},"Non standard template and customer produced quotation stored in Document manager ( required ?? )",null,"Ö"]
[{"$nulls":4},"Bespoke processes to be followed in SAP - raising and sending template to manufacturer and receiving design back.",null,"Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"SAP processes followed to raise & issue job voucher for site survey",{"$nulls":7},"Ö"]
[{"$nulls":4},"Survey costs added to quotation",{"$nulls":7},"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.",{"$nulls":7},"Ö"]
[{"$nulls":4},"for web triggered quotations - System triggers a mail to supplier containing a  link to the quotation",{"$nulls":7},"Ö"]
[null,null,"4.  View On-Line Quote, presented with Option to print out","External","Quotation generated with the option to accept, or store quotation & exit.","Ö"]
[null,null,"4a. Supplier exits system without Accepting quotation","External","Corresponding quotation with unique quotation ref number is stored for 90 days",{"$nulls":7},"Ö"]
[null,null,"4b. Supplier Accepts quotation","External","Quote acceptance - Electonic signature ",{"$nulls":7},"Ö"]
[{"$nulls":4},"SAP flows to follow - Procurement, Planning etc.",{"$nulls":7},"Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"System validates that quotation is still valid (within 90 days of creation)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"CSV file sent across to common mail box - manually picked up by SAP","Ö","Ö",null,"Ö"]
[{"$nulls":4},"SAP reference number generated for corresponding Web quotation number",null,"Ö"]
[{"$nulls":4},"SAP to update status to show customer produced quotation",null,"Ö"]
[{"$nulls":4},"SAP validation process to check generated quote to match SAP Quote - ",null,"Ö"]
[{"$nulls":4},"System to send email with acknowledgement to supplier & providing supplier with a SAP Y9 reference number","Ö(?)","Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö(?)"]
[{"$nulls":4},"Re quote process to trigger and notification sent to supplier ","Ö(?)",{"$nulls":6},"Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow D - Bespoke","Ö"]

{"sheet":"Appendix","index":1,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[19,1,19,3],[23,1,23,3]],"flags":["formulas_cached_only"]}
[]
[null,"Job Type","Job Classification","Description"]
[null,"a","Standard","Blue Book Job (Standard)"]
[]
[null,"b","Non Standard","Classic Job - Site Survey not required "]
[]
[null,"c","Non Standard","Classic Job - Site Survey required"]
[]
[null,"d","Non Standard","Bespoke Job"]
[]
[]
[null,"Phase 1",null,"System and process Environment before Blueprint goes live :  'As-Is' World"]
[null,"Phase 2",null,"System and process Environment when Blueprint goes live : 'To-Be' World"]
[]
[]
[null,"Outflow Type","Mapped \nJob Type","Description"]
[null,"X","a\nb","Flow of control rests with the Supplier. The system would be capable to provide an instant quotation (£) for the corresponding two job types. Internal intervension is not required unless assistance is triggered by supplier"]
[null,"Y","c\nd","The flow of control would fall out from the suppliers requiring internal intervension from I&C NGM  to produce quotation (£). Third party interaction (meter Worker - for Site Surveys or Manufacturer for Bespoke jobs) need to be accomodated for costings."]
[]
[null,"Templates for capturing quotation information"]
[null,"T1",null,"Template for capturing request for quotation for a Standard bluebook job "]
[null,"T2",null,"Template for capturing request for quotation for a Non Standard job"]
[]
[null,"Current 'As-Is' Systems world"]
[null,"MIP D/B",null,"Look up table to Assess initial cost for module build\nMIP not used for BESPOKE jobs"]
[null,".Net Non Std D/B",null,"Raise and issue job voucher for site survey"]
[{"$nulls":3},"Receive, Assess and log Survey and Costing"]
[{"$nulls":3},"Prepare quotation"]
[{"$nulls":3},"Track jobs (I&C end - end, not just specifically D&Q)"]

{"sheet":"JobType 'a' - Phs1","index":2,"n_rows":1,"n_cols":3,"rows_kept":1,"merged":[[3,0,24,0],[3,1,7,1],[8,1,12,1],[13,1,18,1],[19,1,24,1],[25,0,46,0],[25,1,29,1],[30,1,34,1],[35,1,40,1],[41,1,46,1]],"flags":["formulas_cached_only"]}
[null,"Workshops","Titles / Agenda"]

{"sheet":"JobType 'b' - Phs1","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"JobType 'c' - Phs1","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"JobType 'd' - Phs1 ","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"JobType 'a' - Phs2","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"JobType 'b' - Phs2","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"JobType 'c' - Phs2","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"JobType 'd' - Phs2 (2)","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Summary- Phase 1","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Summary- Phase 2","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Exceptions & Operational Extras","index":12,"n_rows":12,"n_cols":3,"rows_kept":12,"flags":["formulas_cached_only"]}
[]
[null,"Issues and Bolt on's"]
[null,"Job Tracking"]
[null,"Exeption handling"]
[null,"Supplier Query"]
[null,"ability to upload drawings (PDF jpegs)"]
[null,"Communication back to Supplier after quotation acceptance"]
[null,"Quote acceptance - Assumed Electronic acceptance"]
[]
[null,"Master Data driving synchronisation - WebMIP driving SAP??","Phase 2 "]
[]
[null,"Validation process - \na. Inputs entered\nb. Site survey required / not required\nc. Bespoke or Classic job"]