Landside Platform Ideas Portal
Add a new idea Subscribe
Status Shipped
Created by Guest
Created on Aug 11, 2023

RELATED IDEAS

After Additional charge Approval system should automatically sent to vendor

Currently with CCA worklist it is easy to approve multiple work orders in one go, but we need to keep a track of such FRO's as we also need to to Send to Vendor(STV) so that approved charges reflects on supplier portal. These additional step of STV can be automated by once the charges are approved

  • Attach files
  • Admin
    Hichem Tlemsani
    Reply
    |     Mar 25, 2024

    Thanks Suresh. We are working on a new feature SAP-1447 to automate set to send including the scenario you described where a charge change/new surcharge is approved by dispatcher