Carrier Change Reason / Manual overridden vendor

What impact would it have on your daily tasks in terms of time saving or cost reduction?

user effected 8
container per week 250
time (minutes) spent by Dispatcher ( on current process 1 min/fro

FTE IMPACT 0 daily 50 fro at day

Will help to identify real change reason

In italy we identified scenario in which dispatcher need to manual overridden vendor but reason code is missing

Requirement is to add reason code for below scenario:

-We have to give fixed quantities of trips to some carriers according to the agreements made by the procurement. The system thinks in percentages, therefore it is always necessary to adjust the assignments

Linked to Ideas SAP-I-53

We should have a new reason called Mininum quantity (or something similar) because MIN qty logic is not working as for call with optmizer team for italy solution

-Some vendors ask us for trips to return the trucks to the various bases/hubs and therefore the correct trip must be chosen based on the geographical area (especially on Friday)

We should add a new reason called geographical reason (or something similar)

- Some trips that are paid one way are inserted in GCSS with the wrong empty depot that make the trip a round trip and the system assign it to a vendor that cannot do one way trips. Linked to Ideas SAP-I-69

- optmizer assign ow to vendor that has rates but is performing ow only to specific inland and this is not possibile to set at optmizer logic

We should add a new reason called economic optimization (or something similar)

- We also found another cause of manual change that is when a big booking for the day after is cancelled ( or added) at the end of the morning so the volumes btw the vendors have to be rebalanced

We should add a new reason called balancing /rebalancing (or something similar)

How frequently would you use this improvement?

at least 50 time at day

How should it work?

as for other Carrier reason code