Subject: RE: [EXT] Re: NBPR-CRM Approved : 0130 - Timken Argentina SRL : 731-201912-2110621 - ROLLER SERVICE S A

From: "Slamecka, Alejandro (Ale)" <[email-masked]>
Date: Mon, 16 Dec 2019 21:21:54 +0000

Ya se cargó Pedro

Alejandro Slamecka |  Sales Eng.  |  +54 11 4877 0650   |  Cel +54 911 4449 0103
Zufriategui 627 4°A | Vicente Lopez, Buenos Aires,  B1638CAA |  Stronger. By Design
www.timken.com<http://www.timken.com/>
[Descripción: Descripción: Descripción: cid:[email-masked]]

De: Pedro Balboa <[email-masked]>
Enviado el: sábado, 14 de diciembre de 2019 11:10 a. m.
Para: Casillas Ramos, Nancy Beatriz <[email-masked]>; Slamecka, Alejandro (Ale) <[email-masked]>
CC: 'Pablo Balboa ([email-masked])' <[email-masked]>
Asunto: [EXT] Re: NBPR-CRM Approved : 0130 - Timken Argentina SRL : 731-201912-2110621 - ROLLER SERVICE S A

Alejandro:

OK, cargalo y embarca urgente.

Slds,

Pedro

El 13/12/2019 a las 14:16, Casillas Ramos, Nancy Beatriz escribió:
Listo 424995270

From: Slamecka, Alejandro (Ale)
Sent: Friday, December 13, 2019 5:37 AM
To: Casillas Ramos, Nancy Beatriz <[email-masked]><mailto:[email-masked]>; Slamecka, Alejandro (Ale) <[email-masked]><mailto:[email-masked]>
Cc: [email-masked]<mailto:[email-masked]>' <[email-masked]><mailto:[email-masked]>; 'Pablo Balboa ([email-masked]<mailto:[email-masked]>)' <[email-masked]><mailto:[email-masked]>
Subject: RV: NBPR-CRM Approved : 0130 - Timken Argentina SRL : 731-201912-2110621 - ROLLER SERVICE S A

Hola Nancy
Por favor cargar en firme para ROLLER SERVICE (0130 Local) la siguiente orden:
SAP Mat Desc
SAP Mat ID
Req Qty
Trgt Price
758-20024;
100205331
15
131.36
65320-20024;
100043448
50
150.17
67883-90228;
100048602
1
738.31
NU332EMAC3;
190019311
8
569.78
56650CD-20081;
100142264
10
270.33
NA56425SW-20024;
100083660
20
179.17

De acuerdo a NBPR aprobado debajo
Gracias

PEDRO el ………….. 100048700 65395-20024………40       51.01   no esta creado para Argentina
El que esta creado es el 100048699…65395-20014… pero precio local solamente te podemos dar USD 61.00 LOCAL
Lo cargamos???

Alejandro Slamecka |  Sales Eng.  |  +54 11 4877 0650   |  Cel +54 911 4449 0103
Zufriategui 627 4°A | Vicente Lopez, Buenos Aires,  B1638CAA |  Stronger. By Design
www.timken.com<http://www.timken.com/>
[Descripción: Descripción: Descripción:                  cid:[email-masked]]

De: [email-masked]<mailto:[email-masked]> <[email-masked]<mailto:[email-masked]>>
Enviado el: jueves, 12 de diciembre de 2019 03:37 p. m.
Para: Slamecka, Alejandro (Ale) <[email-masked]<mailto:[email-masked]>>
CC: Salgado, Emiliano Francisco <[email-masked]<mailto:[email-masked]>>
Asunto: NBPR-CRM Approved : 0130 - Timken Argentina SRL : 731-201912-2110621 - ROLLER SERVICE S A

New Business Price Request
NBPR-CRM - For Approved: 731-201912-2110621-ROLLER SERVICE S A

Note: - All the price related fields, formulas will be displayed in customer billing currency.

Tracking
Effective Date
 12 Dec 19
Submitted By
 SLAMECKA - Alejandro Slamecka
On Behalf Of

Expiry Date
 11 Mar 20
Target Approval Date
 16 Dec 19
Quote Number/Type
 21402084 - Quote based
Status
 Approved
Appr Promise Date
 13 Dec 19

Header
Sales Terr Office
 ARGENTINA-SALES
Sales Org
 0130 - Timken Argentina SRL
Cust Hier Name
 806349 - ROLLER SERVICE SA
FEU
 Indstrl Distribution
Currency
 USD
Main Customer
 139209-ROLLER SERVICE S A
Market
 Distributor
Delivery Terms
 EXW(Ex Works)ARGENTINA
Competitor
 FAG/Schaeffler
End User(Number-Name)
 5040750 - YPF LUJAN DE CUYO
Project Name

PG Available
 False
Tooling Charge Required

Special Price Reason
 Lower price made in good faith to meet an equally low price offered by a competitive distributor/manufacturer combination to an end-user

*For remaining questions and answers, refer to ‘Special Price Reason’ in GPT application
Price Condition Type:
 Net
Comments History
     12 Dec 19 - SLAMECKA - [Initial Entry]
: ORDER AS 12-12-2019 NBPR LOCAL for distributor#139209-ROLLER SERVICE S A to supply end user#5040750 YPF LUJAN DE CUYO oil refinery against strong FAG offer
Home <http://globalpricing.inside.tkr/GlobalPricingTool/Home/Inbox>

APPROVAL MATRIX
Reference Number
Level
Primary User ID
Proxy User ID
Actual Approver ID
Approval Date
Comments
Action
 731-201912-2110621
 Regional Sales manager
 SALGAE
 MULLIA
 JULIAR
 12 Dec 19
Prices for Distributor 139209 - ROLLER SERVICE S A to attend End User 5040750 - YPF LUJAN DE CUYO - Competitor FAG.
 Approved

Note: - Only 15 parts will be displayed, to see the full list of parts, please open the actual NBPR record

Material SUMMARY
Item #
Material ID
Material Description
Approved Price
 000010
 000000000100205331
 758-20024;
 Original Target Price
 000030
 000000000100043448
 65320-20024;
 Original Target Price
 000040
 000000000100048602
 67883-90228;
 Original Target Price
 000050
 000000000190019311
 NU332EMAC3;
 Original Target Price
 000060
 000000000100142264
 56650CD-20081;
 Original Target Price
 000070
 000000000100083660
 NA56425SW-20024;
 Original Target Price

This message and any attachments are intended for the individual or entity named above. If you are not the intended recipient, please do not forward, copy, print, use or disclose this communication to others; also please notify the sender by replying to this message, and then delete it from your system. The Timken Company / The Timken Corporation

This message and any attachments are intended for the individual or entity named above. If you are not the intended recipient, please do not forward, copy, print, use or disclose this communication to others; also please notify the sender by replying to this message, and then delete it from your system. The Timken Company / The Timken Corporation