Transport Order, the first five lines on the right hand side can you place under the left hand side this will create more space for the information on page two and it should make it one page could that be tried or played around with?
this is to ensure that for transporters do not get confused when receiving our instructions, for eg for exports it should be empty collection first, then load at customer premises and then offload or deliver to port
Base rate change: Business requirement is to have Skel moves charges automatic calculated bu optmizer As a Dispatcher, I want that skel move is automatic calculated by sap so that dispatcher should not input skel moves charges manually or wait ven...
feature for calculation of VAS for side loader and de-coupling under calculate charges
feature for calculation of VAS for side loader and de-coupling under calculate charges we can experience de-coupling is needed when trucker arrives on site or side loader is needed after booking already placed from GCSS
Communication: Supplier portal is not reflecting charges amendments unless FRO is sent again or accept amendment without sending is done it means that vendor send charges correction through supplier portal despite are already fine in fro because t...
Base rate change: SAP tm to allow the automatic update of Sicily ferry rate As dispatcher i would like to have ferry rates added from coupa to FRO charges so this will avoid the same required by vendor through supplier portal and approval to be do...
Manual workaround: Mass scheduling not working as it should, in case one is blocked then whole scheduling doesn’t work . As far as i know should be already under SAP 567 but not aware about etaAs dispatcher i would have the chance to select more t...
Manual workaround: step to perform dismantle triangulation is too many , we need to simplify process 17 user effected 10 container affected per wk6 min/ cntr FTE IMPACT 0,03
As soon as we are updating a customer nominated rate we expect that below specific corridors are always automatically assigned to related vendor However we found out cases where this is not happening, that’s why we would like to double check with ...
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