All ideas

Manual overridden vendors We have some vendor that doesn’t offer OW solutions so some CU despite based on ow and rot logic should be planned as OW in order to respect BS are planned RT Our idea is to have optmizer checking and assign to vendor tha...

Hi There, We are unable to copy any FWO / FRO number or not even a word from TMS page. There are lots of numbers are being used/generated in sap TMS. We have to manually type if need any which is not user friendly and consumes more timing too. Thi...

What impact would it have on your daily tasks in terms of time saving or cost reduction? - How frequently would you use this improvement? Daily or Weekly How should it work? Can you support me to add local currency on all of amount included querri...

What impact would it have on your daily tasks in terms of time saving or cost reduction? It would reduce manual work for changeling calculation date so that new rates can be applied if there are 20+ FRO-s How frequently would you use this improvem...

Chennai team who transferred the FRO to Charlotte would be able to trace the history in the case that the FRO mistakenly makes it back to their queue/ visibility (if the internal note is mistakenly updated without including the word "transfer"). A...

When orders are cancelled from GCSS or orders are set as Delivery failure, would help alot in regards to finance and invoicing from vendors, if we had to put in a reason for the cancelled order or delivery failure. As we dont know why orders has b...

In FRO page, we currently have Active queries at the top followed by Show Quick Criteria Maintenance and FRO details at the bottom. Most of the user are laptop users and we have to scroll down all the way down to see/work on FROs. It would be easy...

Can we please be able to change the means of transport in the FRO itself, rather than from the Worklists or the Transportation Cockpit? This is a lot of manual troubleshooting that could be easier if we were able to change Means of Transport in FR...

Can we set up a weekly report in SAP TMS which gives us data on additional charges approved in entire week on basis of vendor? The report should include columns BL number, FRO number, Equipment number, Charge code, charge description, amount appro...

This way user can leave multiple internal notes pertaining to accessorial charges which have been approved/rejected for the particular freight order. This will provide visibility to the team members. This will also help in if a dispute is raised f...