NWD Quotes
Montgomery Produced Springs
Mixed plants and how to avoid them!
Bulk Pricing
Checking in and Auditing the truck
100

The first step needed to start an NWD Quote.

What is the order form filled out. 

100

You will use this to determine if Montgomery can make the springs. 

What is the Montgomery Produced Spring Sizes Excel sheet. 

100
This transaction code is used to see which plant sends you an item.

What is MM03

100

Bulk pricing will always be correct once an order is placed. You will not need to do anything but verify the pricing.

What is False

100

You will email which people at Montgomery to report discrepancies.

Who is Jeff Douglas (j.douglas@hormann.us) and shipping@hormann.us?

200

You do this with the NWD Connect Description.

What is paste it into the SAP Text. 

200

This is the material number used for Montgomery produced springs. 

What is SD01_SPRING_E_01 or SD01_SPRING_E_02

200

When in MM03 this tab allows you to see where an item is set to come to you from.

What is MRP2

200

The multiplier is located under this tab in the line item.

What is Conditions. 

200

You will need to email these people at Sparta to report a discrepancy. 

Who is Tyler Randolph (t.randolph@hormann.us) and David Mears (d.mears@hormann.us)?

300

You use this to find the customer's Manual door price. 

What is use the NWD Mark-up Sheet

300

The Spring Quantity you need to enter when entering the characteristic values is? 

What is 1

300

This transaction code allows you to see stock levels in the Factories.

What is ZMM_LIST

300

To find pricing you will use this.

What is the MPD?

300

You have this long to report discrepancies. 

What is 24-48 hours.

400

You must have all of this back from the customer before converting the quote to an Order. 

What is signed Drawings and signed SAP quote.

400

You will email these people to obtain pricing. 

What is Cory Locum (c.locum@hormann.us) Davis Neal (d.neal@hormann.us) and Marshall McReynolds (m.mcreynolds@hormann.us) 

400

In a Sales Order, you go to this tab to change the vendor. 

What is Additional Data B?

400

To have accurate pricing on the MPD you must.

What is enter the customer's multiplier? 

400

What transaction code do you use to PGR (Post Goods Receipt)?

What is MIGO?

500

You need to email all of this to purchasing after placing the order.

What is the signed quote and drawings, sales order #, TrPO#, and NWD quote #.

500

the formula you use to find the net price. 

What is, List pricing X customer multiplier = NetPricing

500

If ordering a paint bottle it should come from the same plant as the door.

What is True?

500

To find the price per each you need to do what?

What is Bulk price divided by the bulk quantity. 

500

You cannot post goods receipt on a delivery document with discrepancies until any discrepancies have been resolved. 

What is True?