All ideas

We have a scenario managed by Italy Dispatcher with italy vendor , customer location is in italy but POD is in Slovenia

Manual workaround: Sort customer appointment in Freight order worklist date ascending even if more than one month involved in any worklisi if appointment date is including different months is not feasibile sort in ascending or descending by date F...

It would be good to have direct update of unit nos. via email interface like it is currently with METS+ by sending simple email containing FRO and container no. pairs, this maybe more convenient for vendors to use as well will help us in case if w...

Currently we have to raise a ticket to update the FRO as Executed, request is to automate this, so that there is no delay in FSD creation and to avoid manual intervention

Prompt a notification to rate focal/local delivery team once bids/rates have been successfully updated to SAP TM. Example when fuel for vendor XYZ is uploaded for June month provide confirmation to enable recalculation accordingly by Delivery team.

Communication: Dispatcher should be allowed to insert a note when reject charges that is interface in Supplier portal also if action is not STV but Accept without sending This will avoid mail exchange with vendor that not recieving any comments on...

Communication: Vendor is requiring to recieve a single mail that recap all FRO number linked to OTT as It is in mets. Recap is already sent but they have to scroll all attachements that contain also 100 fro together, it means 100 pages, while our ...

As a FPO, I would like to have standard views per role and TM area, so that end users can work with the relevant information only. Acceptance criteria: standard view for Dispatcher, Super User and Cost Control roles mandatory fields highlighte...