All ideas

To enable seeing example, Haulage - Fuel - Congestion surcharge from Worklist to easily identify which orders potentially are still missing fuel calculation. Bonus points if possible to amend/add charges in bulk from worklist view (ie. see 30 orde...

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...

It would be convenient to have same filter functionality for combined worklists (like CCA and others) similar to regular worklist, for example in CCA worklist you cannot filter by service direction (import or export) container no. etc, addition of...

Hi, I would like request a Feature Enhancement to SAP TMS - this enhancement is a TEST scenario which I require the tech capability to connect to a vendor - This vendor is a trucking company in Sweden and they want to connect to the supplier porta...

COMMUNICATION Only few vendors has been set with EDI interface with SAPTM , our requirements is to set all stakeholder with edi interface it will be help us in communication with all stakeholder , SAP is creating PDF by mail that most of vendor/te...

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