Communication:
Vendor is requiring to recieve a single mail that recap all FRO number linked to OTT as It is in mets. Recap is already sent but they have to scroll all attachements that contain also 100 fro together, it means 100 pages, while our request is to show in the body text or at least in attachement FRO number List .
This requirement will be delivered soon under SAP-1066
discussed requirement with Roman, he will check with SAP dev team and find out what is possible.
Note: there are similar requirements from other countries so we need to keep an eye on global standard
Discussed with Angela on 24-Mar:
if we create a 'report', then these details must be added:
FRO number
Booking
Location from
Location to
size/type
pick up date
Rates for transport
Empty column for vendor to write a container for his own reference.
based on sent action on OTT recap, send same day, automated send
applicable for all vendors, all OTT orders
for all order sizes, even if only 2 OTT orders are sent
Next step: discuss with Roman Kozhevnikov for solution options and then present back to Angela.