What impact would it have on your daily tasks in terms of time saving or cost reduction? Fiori App is automatically closed (as for attached print screen) anytime session is not used for more than 5 min Requirement is to have pop up warning advisin...
What impact would it have on your daily tasks in terms of time saving or cost reduction? We can save time by easily filtering down to MPT/CPT freight orders. This is important to save cost. We typically do not pay for accessorial charges for CPT t...
What impact would it have on your daily tasks in terms of time saving or cost reduction? There are scenario in which fro status is not set as executed despite it isso in order to create fsd service delivery has to manual report event in order to h...
What impact would it have on your daily tasks in terms of time saving or cost reduction? Bulk cancellations of FSDs from the FSD Worklist are only possible if you know the FSD number. As dispatchers are responsible for the job cycle all the way th...
What impact would it have on your daily tasks in terms of time saving or cost reduction? Save tons of time shifting through long list of FROs or searching one by one How frequently would you use this improvement? Every time a dispatcher needs to q...
Create Query based on Changed field column in FRO worklist
What impact would it have on your daily tasks in terms of time saving or cost reduction? It would save SUs and tech team time to troubleshoot, dispatchers time to action correctly and to identify changes in FROs such as reroutes, and saving cost i...
Option to approve additional charges for Multiple FRO's
Currently whenever an additional charge is claimed by Vendor on supplied portal it comes to SAP TM as FSD block and we have to go into each FRO and approve one by one. There should be an option to approve Multiple FRO's at once
Locking order to cancellation if order already sent to vendor
Add functionality to block automatic cancellation in case if FRO already sent to vendor and execution started , as currently updates in GCSS may trigger cancellation even for already executed order, creating issue with further process
CCA worklist number formatting is inconsistent and should be aligned
What impact would it have on your daily tasks in terms of time saving or cost reduction? smoother experience when adding or changing costs in CCA worklist How frequently would you use this improvement? daily How should it work? In CCA worklist num...
Business Cancelled FRO that has been performed by vendor but due to split shipment recieved cancellation so rates set to zero : how to pay vendor using correct TMS Material