Issued by Date of Release Version Page Prozess purpose and target: Rapid and competent handling of technical customer inquiries and technical complaints Schnittstellen Überwachung/Kennz
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Prozess purpose and
target:
Rapid and competent handling of technical customer inquiries and technical complaints
Schnittstellen
Überwachung/Kennzahlen
Environment
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Mmonitoring/characteristic numbers
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Request + first answer
Responsibility Documents
Filing of complaint
Find cause
Finalize the complaint
Type of question
Complaint
Kundendienst Verkauf
Kundendienst
Sales reps
Sales reps
Sales reps
Sales reps Complaint handling
Sales report Technical consulting
Customer
Customer S11.02
S11.02
Complaint handling Sales report
Complaint
Return goods
Eleminate cause Complaint handling Internal failure
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Receipt
At least following data are to be determined by the customer:
Customer, partner, article, load (so far possible), detailed inquiry
Accommodation of the complaint
Apart from the input into the data base also the immediate measures stated in the form are to be initiated so far necessarily and meaningfully
Cause determination
To serve cause determination:
- check of the quality recordings
- check of the stocks commodity (product audit)
- of attempts locally and in the house
- other activities
Over the cause of the complaint the customer is to be informed in writing or verbally Cause recovery
Smaller correction and preventive measures are discussed directly with the departments and processes concerned and over the complaint handling documented
Larger correction and preventive measures become in accordance with M07 - improvement handled
Termination of the complaint
For the termination of the complaint must be processed the possible rear wall AR A possible credit note by addition costs is to be determined in co-operation with the sales, whereby the sales must lead the negotiations
Afterwards the complaint with the final creation of the complaint handling can be locked
The entire statistical allocation of the complaint data and credit notes is made by the credit note code (M10.01)
Applicable documents
Tiger cockpit
M07 – Improvement
M10.01 - credit note
code EDV