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Status Shipped
Created by Angela Mura
Created on Feb 22, 2023

OTT RECAP

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 .

  • Attach files
  • Admin
    Olga Szczepka
    Reply
    |
    Oct 10, 2023

    This requirement will be delivered soon under SAP-1066

    1 reply
  • Admin
    Monica Sharp
    Reply
    |
    Mar 28, 2023

    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


  • Admin
    Monica Sharp
    Reply
    |
    Mar 24, 2023

    Discussed with Angela on 24-Mar:


    if we create a 'report', then these details must be added:


    1. FRO number

    2. Booking

    3. Location from

    4. Location to

    5. size/type

    6. pick up date

    7. Rates for transport

    8. 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.