VAS TMS MATERIAL in supplier portal

Base rate change:

Adding some more:

specific VAS into Share Point:
Skel moves that you already know and should be input like a positioning cost not inland cost

• Revision of base tariff negative or positive , now vendor insert it via extra driver that is not correct we need one different material code (Pradeep there is also a long correspondence between me , you and ptp, I just send kindly reminder )

• Futil trip material code exist but vendor can insert only event not charges and only if FRO is not YET business cancel in supplier portal , vendor should be allowed to do that also when is in status business cancel that is 99% of FT cases

• Fuel surcharge revision

• Handling

• Not use of truck . similar to futil trip but occur when is communicated to vendor day before appointment (it can be set as fix charges)

• Distance deviation cost (when during execution customer or depot address is changed , or distance is wrong in sap)

• Other (in case material code is missing but to be rejected by dispatcher if correct material code exist)
  
  pls see revision list

• Futil trip material code exist but vendor can insert only event not charges and only if FRO is not YET business cancel in supplier portal , vendor should be allowed to do that also when is in status business cancel that is 99% of FT cases

• Handling

• Not use of truck . similar to futil trip but occur when is communicated to vendor day before appointment (it can be set as fix charges)

• we need also to avoid Extra driver when is tariff adjustment
  
  
  
  FTE IMPACT 0,04 DAILY