Skip to Main Content
First Mile Ideas Portal
ADD A NEW IDEA

All ideas

Showing 51

Business Cancelled fro

Business Cancelled FRO that has been performed by vendor but due to split shipment recieved cancellation so rates set to zero : how to pay vendor using correct TMS Material
Guest over 2 years ago in  1 Shipped

Create Query based on Changed field column in FRO worklist

What impact would it have on your daily tasks in terms of time saving or cost reduction? It would save SUs and tech team time to troubleshoot, dispatchers time to action correctly and to identify changes in FROs such as reroutes, and saving cost i...
Guest about 1 year ago in user experience improvement 0 Shipped

Carrier assignment SAP TM / Minimum qty / Fixed allocation vendor

hi, would implement fixed Min and Max fro qty to be assigned daily to a specific vendor. Example To Vendor A optmizer should assigne daily Min 25 fro and remaining fro to be assigned based on BSDiscussion already open with BAu team FTE IMPACT 0,02...
Guest about 2 years ago in  1 Shipped

SAP TM possibility for bulk update from FRO worklist view [UNDER CONSIDERATION]

Possibility to update rate/add additional charges for FRO for multiple orders. AS currently we need to make same update in each and every FRO separately even it same update.
Guest over 2 years ago in  1 Shipped

Freight Order Worklist Shareable Queries (not view, query)

What impact would it have on your daily tasks in terms of time saving or cost reduction? In NAM region, we have an ownership model that depends on pending task and T+/- cutoff (exports) or last free day (imports). We have thousands of FROs pending...
Rozanne Botman about 1 year ago in user experience improvement 3 Shipped

Fwo manual creation

We have some case in which GCSS is not able to send haulage to sap tm (cntr id missing due to equipment sub or other cases)in mets we have possibility to create it manually it will be great implement it in sap tm
Guest about 2 years ago in  7 Shipped

Mark updates on Amendments

The updated info in bookings, should be marked or at least show very clear in the amendments we are sending to vendors. as it is very difficult to see what is updated in bookings
Guest over 2 years ago in  4 Shipped

Supplier portal limitation only allows vendors extract file with 500 containers maximum per order

Vendors cannot download the data if the order exceeds 500 containers/rows of which was released from ROCK system up to ~1,500 containers normally. This is the limitation of portal that We can upgrade to support vendors in downloading and uploading...
Guest almost 2 years ago in  1 Shipped

Optimizer logic / Manual overridden vendor

What impact would it have on your daily tasks in terms of time saving or cost reduction? user effected 8container per week 350time (minutes) spent by Dispatcher ( on current process 1 min/fro FTE IMPACT 0,15 daily 70 fro at day How frequently woul...
Guest over 1 year ago in  2 Shipped

Charges Calculation Date

Base rate change : There are scenarion in which charges is in coupa from previous date but the same is Not reflected due to interface issue to sap tmSuperuser open INC but when is fixed the only way to have charges correctly amend is to change man...
Guest over 1 year ago in  0 Shipped