The updated info in bookings, should be marked or at least show very clear in the amendments we are sending to vendors. as it is very difficult to see what is updated in bookings
for freight orders via pdf, we have a change in progress to show a * next to anything that has been amended. We track with SAP-491 and aim to deliver in April.
SAP - 491, SHOWS IN red only below fields only in Amendment form
Customer Appointment Date/Time
Customer Location
Equipment type
VAS
Dangerous Goods Indicator
Gross Weight/Total Weight
Empty Repositioning and Empty Provisioning
Operational Location
PIN number
Total Transportation Cost
requirements is to have ALL Amend mark in red in amendment form
for freight orders via pdf, we have a change in progress to show a * next to anything that has been amended. We track with SAP-491 and aim to deliver in April.
Hi, Sebastian, this already exists on Supplier Portal for changes to locations, charges, haulage instructions, dates/times, VAS.
Monica