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Project Core Team Detailed progress, Action E-Mail, teleconference Weekly, or more
Members items, Issues, Concern’s, calls frequently as needed
vacation plans
$150,000 $300,000
1 Who is the solution architect from George Closed Naveen Sharma added to the team
SAP COE
2 Confirm Scope, Document George Open
submission? EDI?
3 Confirm Solution to view drawings Ariba Open
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Ack &
Supplier
Arrange
Transportation
DOC
Receiving &
DOC
inspection
Receive in SAP,
incoming
inspection
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approve
Review &
Quality
Quality Docs
Approve
SDR
DOC
Make Payment