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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 Job Type by clicking the link on the home page","External","System opens template for capturing  job information (T)","Ö"]
[null,null,"3. Supplier enters job details on template  & uploads Site map for an installation job type. ","External","Validation Process for inputs provided.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"System to identify job type as Standard","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"For Installation 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 (generic formula - NGM finance driven) 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":5},"Ö","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"]
[{"$nulls":3},"Internal","Y9 job type created with details",null,"Ö",null,"Ö",{"$nulls":3},"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"]
[{"$nulls":4},"System validates the quotation is still valid (within 90 days of creation)","Ö",{"$nulls":4},"Ö","Ö","Ö"]
[{"$nulls":4},"Quotation acceptance - Electonic signature","Ö",{"$nulls":6},"Ö"]
[{"$nulls":3},"Internal","Y9 job type created with details",null,"Ö",null,"Ö",{"$nulls":3},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow A - Bluebook","Ö"]
[null,"B - Classic job w/o Site Survey","1. Supplier logs in with Username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Job Type by clicking the link on the home page","External","System opens template for capturing job information (T)","Ö"]
[null,null,"3. Supplier enters job details on template (T) & uploads Site map for an Installation or Reposition job.","External","Validation Process for inputs provided.","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"System to identify job type as Classic ","Ö",{"$nulls":5},"Ö","Ö"]
[{"$nulls":4},"For Installation job or Reposition job: Start SLA Clock on receiving Site Map(s)","Ö",{"$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",{"$nulls":3},"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and Caveats / other costs are added to build quotation.\nLiquidation Damages - (Specific amount based on quote in case of delays - percentage of the quote)\nLiabilities Costs -SLA Specific","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"Quotation reference number is generated.","Ö",{"$nulls":4},"Ö",null,"Ö"]
[{"$nulls":4},"* Quotations for which Site Survey is required - "]
[{"$nulls":4},"Supplier notified requirement for a site survey","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Trigger notifying need for internal(NGM) intervension - (Email)","Ö"]
[{"$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":3},"Internal","Y9 job type created with details",null,"Ö",null,"Ö",null,"Ö",null,"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":5},"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"]
[{"$nulls":3},"Internal","Y9 job type created with details",null,"Ö",null,"Ö",null,"Ö",null,"Ö"]
[{"$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",{"$nulls":6},"Ö"]
[null,"C - Classic job with Site Survey","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects Non Standard job by clicking the link on the home page","External","System opens template for capturing job information (T)","Ö"]
[null,null,"3. Supplier enters job details on template (T)  & uploads Site map for an Installation or Reposition job.","External","Validation Process for inputs provided.","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"System to identify Job Type as Classic (*)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"For Installation/Repositioning/exchange to new position job's : Start SLA Clock on receiving Site Map(s)","Ö",{"$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},"Supplier notified need for a site survey","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"System triggers notification for internal user intervension - Internal user to use collected information and follow 'As-Is' flow for quotation generation.","Ö"]
[{"$nulls":4},"* Quotations for which Site Survey is not required - "]
[{"$nulls":4},"Job type B flow is followed (exit flow)"]
[null,null,"4. NGM user raises site survey request\nNGM user assesses survey and costs\nNGM user updates cost for survey & creates final quotation in the system","Internal","Create a Y9 job ",null,"Ö",null,"Ö",null,"Ö",null,"Ö"]
[{"$nulls":4},"Raise and issue of job voucher for site survey - Non Std Database",null,null,"Ö","Ö","Ö",null,"Ö","Ö"]
[{"$nulls":4},"Survey costs added to quotation",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.",null,null,"Ö","Ö","Ö",null,"Ö","Ö"]
[{"$nulls":4},"Final quotation to be mailed/faxed back to Supplier",{"$nulls":3},"Ö",{"$nulls":3},"Ö"]
[null,null,"5a. Supplier Accepts quotation ","External","Manual acceptance, acknowledgement sent by mail/fax (As-Is)",{"$nulls":3},"Ö",{"$nulls":3},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",{"$nulls":3},"Ö",{"$nulls":3},"Ö"]
[null,null,"5b. Supplier comes back to Accept (Within 90 Days of quotation creation)","External","Manual Search/Check for quotation validity",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[{"$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,"5c. 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,null,"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  job Type by clicking the link on the home page","External","System opens template for capturing job information (T)","Ö"]
[null,null,"3. Supplier enters job details on template (T)  & uploads 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 -"]
[{"$nulls":4},"Job Type B flow is followed."]
[null,null,"4. NGM user fill in Manufacture design template.\nNGM user assesses designs sent in by manufacturer\nNGM user selects design\nNGM user arranges site survey\nSite survey details & costs are assessed\nNGM user manually updates cost for survey \nNGM user manually updates cost for manufacturer & creates final quotation in the system","Internal","Template is emailed to Manufacturer",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[{"$nulls":4},"Quotation reference number is generated.",null,"Ö","Ö","Ö",null,"Ö","Ö","Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.",{"$nulls":3},"Ö",{"$nulls":3},"Ö"]
[{"$nulls":4},"Final quotation to be mailed/faxed back to Supplier",{"$nulls":3},"Ö",{"$nulls":3},"Ö"]
[null,null,"5a. Supplier Accepts quotation","External","Manual acceptance, acknowledgement sent by mail/fax (As-Is)",{"$nulls":3},"Ö",{"$nulls":3},"Ö"]
[{"$nulls":4},"Non Std database is updated: As-Is Flow followed for planning, procurement & other I&C Processes",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[null,null,"5b. Supplier come back to Accept (Within 90 Days of quotation creation)","External","Manual Search/Check for quotation validity (As-Is)",null,null,"Ö","Ö",null,null,"Ö","Ö"]
[{"$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,"5c. 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",{"$nulls":6},"Ö"]
["Phase 2","A - Bluebook","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects job Type by clicking on link present on the home page","External","System opens template for capturing standard job information (T)","Ö"]
[null,null,"3. Supplier enters standard job details on template (T) & upload Site map for a installation or reposition job. ","External","Validation Process for provided inputs.\n","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"For Installation/Repositioning job : Start SLA Clock on receiving Site Map(s)","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"Base lookup tables are accessed.","Ö",{"$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":3},"Ö",null,"Ö","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",{"$nulls":6},"Ö"]
[{"$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":6},"Ö"]
[{"$nulls":4},"** In case of mismatch - Supplier accepted online quote cost would be charged "]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$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},"** In case of mismatch - Supplier accepted online quote cost would be charged "]
[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 job Type by clicking the link on the home page","External","System opens template for capturing job information (T)","Ö"]
[null,null,"3. Supplier enters job details on template (T) & 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},"System to identify job type as Classic ","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","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"]
[{"$nulls":4},"** In case of mismatch - Supplier accepted online quote cost would be charged "]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System searches the quotation based on 'Quotation Ref no'","Ö",{"$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":5},"Ö"]
[{"$nulls":4},"Mismatch in Web Quote and SAP Quote - "]
[{"$nulls":4},"Triggers Exception process (**)","Ö"]
[{"$nulls":4},"** In case of mismatch - Supplier accepted online quote cost would be charged "]
[null,null,"5b. Supplier comes back to Modify Quotation (within 90 Days of quotation creation)","External","New quotation to be created - follows the same process flow B - Classic job w/o Site Survey","Ö"]
[null,"C - Classic job with Site Survey","1. Supplier logs in with username & Password","External","System validates login details - loads Customised home page","Ö"]
[null,null,"2. Supplier selects job Type by clicking the link on the home page","External","System opens template for capturing job information (T)","Ö"]
[null,null,"3a. Supplier enters job Type details on template (T)  & uploads Site map for an Installation or Reposition job.","External","Validation Process for inputs provided.","Ö",{"$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},"Supplier notified need for a site survey","Ö",{"$nulls":3},"Ö",null,null,"Ö"]
[{"$nulls":4},"System triggers notification for internal user intervension - Internal user to use collected information and follow 'As-Is' flow for quotation generation.","Ö",{"$nulls":3},"Ö"]
[{"$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"]
[{"$nulls":4},"information from non standard template (manually/ automatically) updated within SAP to create request for quotation.",null,"Ö"]
[{"$nulls":4},"CSV file and other documents (Site Maps) stored in Document manager",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 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"]
[{"$nulls":4},"Final quotation to be mailed/faxed back to Supplier",null,"Ö",null,"Ö",{"$nulls":3},"Ö"]
[null,null,"4b. Supplier Accepts quotation, mails/Faxes Acknowledgement","External","SAP Procurement and Planning processes to take over",null,"Ö",{"$nulls":4},"Ö","Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System Validates the quotation ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"SAP Procurement and Planning processes to take over",null,"Ö",{"$nulls":5},"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 job Type by clicking the link on the home page","External","System opens template for capturing job information (T)","Ö"]
[null,null,"3a. Supplier enters job details on template (T)  & 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 - "]
[{"$nulls":4},"System notifies Supplier that job type is Bepoke & triggers mail to NGM users for intervension","Ö"]
[{"$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"]
[{"$nulls":4},"Data from non standard template (Manually/Automatically) updated within SAP to create request for quotation.",null,"Ö"]
[{"$nulls":4},"CSV file and other documents (Site Maps) stored in Document manager",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"]
[{"$nulls":4},"SAP processes followed to raise & issue job voucher for site survey",null,"Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"Survey costs added to quotation",null,"Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"NGM costs, Supplier uplifts and other costs are added to build quotation.",null,"Ö",{"$nulls":5},"Ö"]
[{"$nulls":4},"Final quotation to be mailed/faxed back to Supplier",null,"Ö",null,"Ö",{"$nulls":3},"Ö"]
[null,null,"4b. Supplier Accepts quotation, mails/Faxes Acknowledgement","External","SAP flows to follow - Procurement, Planning etc.",null,"Ö",{"$nulls":5},"Ö"]
[null,null,"5a. Supplier come back to Accept (Within 90 Days of quotation creation)","External","System Validates the quotation ","Ö",{"$nulls":6},"Ö"]
[{"$nulls":4},"SAP Procurement and Planning processes to take over",null,"Ö",{"$nulls":5},"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"]

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[]
[null,"Job Type","Job Classification","Description"]
[null,"a","Standard","Blue Book Job (Issued via Non Standard Route)"]
[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","System and process Environment before Blueprint goes live :  'As-Is' World"]
[null,"Phase 2","System and process Environment when Blueprint goes live : 'To-Be' World"]
[]
[null,"Phase 1 & 2","Bluebook & \nClassic w/o Site Survey","Quotation to be produced and accepted through Web-MIP"]
[null,null,"Classic with Site Survey & Bespoke","Quotation to be produced and accepted manually"]
[]
[null,"Phase 2","Bluebook & \nClassic w/o Site Survey","Quote creation in Web-MIP, validation in SAP"]
[null,null,"Classic with Site Survey & Bespoke","Quote creation in SAP (No validation in SAP required)"]
[]
[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."]