All ideas

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

hi, would implement fixed Min and Max fro qty to be assigned daily to a specific vendor. Example To Vendor A optmizer should assigne daily Min 25 fro and remaining fro to be assigned based on BSDiscussion already open with BAu team FTE IMPACT 0,02...

Possibility to update rate/add additional charges for FRO for multiple orders. AS currently we need to make same update in each and every FRO separately even it same update.

We have some case in which GCSS is not able to send haulage to sap tm (cntr id missing due to equipment sub or other cases)in mets we have possibility to create it manually it will be great implement it in sap tm

The updated info in bookings, should be marked or at least show very clear in the amendments we are sending to vendors. as it is very difficult to see what is updated in bookings

Vendors cannot download the data if the order exceeds 500 containers/rows of which was released from ROCK system up to ~1,500 containers normally. This is the limitation of portal that We can upgrade to support vendors in downloading and uploading...

What impact would it have on your daily tasks in terms of time saving or cost reduction? user effected 8container per week 350time (minutes) spent by Dispatcher ( on current process 1 min/fro FTE IMPACT 0,15 daily 70 fro at day How frequently woul...

What impact would it have on your daily tasks in terms of time saving or cost reduction? It would greatly assist in the time taken to implement new users or implement new queries to the various teams as instead of configuring the query on everyone...

What impact would it have on your daily tasks in terms of time saving or cost reduction? It would save us a lot of time in resending FRO's after approving/rejeting charges as well as prevent disputes from happening.Currently dispatchers have to fo...

Base rate change : There are scenarion in which charges is in coupa from previous date but the same is Not reflected due to interface issue to sap tmSuperuser open INC but when is fixed the only way to have charges correctly amend is to change man...