New Standalone Movement type for rebilling purposes

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

This could save a lot of time on dispatchers end in having to search for the right CX partner, request cost to be rebilled. This will also allow a clear process and prevent rebilling from being missed or manually needing to be tracked.

How frequently would you use this improvement?

Weekly

How should it work?

There should be 2 different movement types for Repooling standalone orders. One should automatically mark the charges as "customer induced", which will allow the rebilling team to monitor and work on rebilling customer. This will prevent additional work between LTX and CX. the second movement type will mark cost as "Maersk responsible", no further action needed from rebilling side.