Landside Platform Ideas Portal
Communication:
Supplier portal is not reflecting charges amendments unless FRO is sent again or accept amendment without sending is done
it means that vendor send charges correction through supplier portal despite are already fine in fro because they dont' have visibility of the change unless fro is Sent again or Accept without sending is done
Due to above dispatcher has to reject charges added by vendor that are already in charges item
FTE IMPACT 0,01 daily
changing back to planned. We need to be sure the new architecture will deliver this method of auto sending acceptances to SC from SAP
Now implemented with SAP-1254
We need to resolve the charge amount updates from SAP to SC. This is ongoing.