科龙Opening C Type Store.doc

Case Profile: Setting Up A Type Store Participants Service Partners, Subsidiary Company, Client Service Department Input Application Form Output Service Agreement Control Points Location Roles 1. Service Partners filling application forms 2. Subsidiary Company approves the application 3. Client Service Department approves the application. After that, they arrange service agreement and deposit Period When a business entity want to becomes Kelon’s C Type Store Summary This process describe how Kelon process with an C Type Store Application Form Current Situation Manual Current Problems Major Changes Future Interface Reports Requirements Reports Suggestions Explanation on format Reference Related Case Procedures Organizational involvement: FI CO MM SD CS Call Center ________ (specify) Business Analysis Report Revision Date Who Procedure Status Notes Approval Date By Comments legend Operations in SAP Operations Controlled Manually Process Internal or System Doc . External Doc. Start/End of a process Connection Line Connection Point And Or Procedure Section Process Name：Opening C Type Store Process Explanation 　E V A L U A T I O N Fit to Company Overall fit with company requirements Low Medium (High Gaps (not identified within Business Blueprint) Missing Data Yes, explain: Missing Documents or Reports Yes, explain: Missing Functionality Yes, explain: Missing Interface Yes, explain: System Mods (screens, tables or data) Yes, explain: Other Yes, explain: Future Enhancements Yes, explain: Approval Date By Comments Blue Print Page: 1 of 4 File Name Opening C Type Store Created by Julio, Peng Release 4.7 Title Opening A Type Store Geography Shunde Status UTIC Page 1 of 4 Final changed on 10/23/2003