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Possibility to update export unit nos direcly to SAP TM via email

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...
Sergej Petrakov about 2 years ago in  2 Shipped

PREFERRED VENDOR

Manual overridden vendor: As country we have several preferred vendor , will be in future more than 1000 so dispatcher can not remind all of them and is not feasible check preferred vendor list anytime they are amending a fro As per policies dispa...
Angela Mura over 1 year ago in  5 Shipped

Repulling and Rock Orders (Qatar)

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
Guest almost 2 years ago in  1 Shipped

vendor mapping table accessible to country and SU's/admin

currently the request is to have the hauliers and corridors as well as customers to be to the systems to build in the mapping, it would be easier to have a table where this is managed by country admin instead of hardcoding in the backend.
Guest almost 2 years ago in  2 Shipped

Having customer facility name & facility address in freight order worklist in SAPTM

We wish to have customer facility name & facility address in freight order worklist in TMS. It will help dispatchers a lot of saving time to check this information each FRO and execute daily operation more faster.
Guest almost 2 years ago in  2 Shipped

Notification on succesful rate/bid upload

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.
Rasmus Thiim almost 2 years ago in  3 Shipped

Reviewed Rate change / Charges Rejection

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...
Angela Mura almost 2 years ago in  3 Shipped

OTT RECAP

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 ...
Angela Mura about 2 years ago in  4 Shipped

create standard, simplified views per role

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...
Hichem Tlemsani almost 2 years ago in  1 Shipped