Table of Contents

Tab: Transport Revenue & Costs

General

The tab: Transport Revenue & Costs contains several lines. Each line must be linked to a Contract.

Tip
  • If the tab: Transport Revenue & Costs is not shown on the page, the field: Application Area in the tab:* General* is empty.
  • By default the system will only apply one contract per Customer/Vendor. Multiple lines/contracts can be linked as long as a table filter is set to have one contract applied per TMS-order. The field: Table Filter has to be added by personalization of the page.

Functionality

Contract Strategy Line

Actions
  • New Line: Adds a new line above the currently selected line.
  • Delete Line: Deletes the currently selected line.
Fields
  • Priority: Determines the processing order. By creating lines in a specific order, assigning a priority, and setting Not Found Action to Stop, revenue determination performance can be improved.
  • Valid From Date: The date from which the contract strategy line is valid. This allows new contract strategies to be entered in advance and become active from that date.
  • Valid To Date: The date on which the contract strategy line expires.
  • Agreement Document Type: Fixed value: Contract.
  • Agreement No.: Select the desired Contract.
  • Agreement Description: The description of the selected Contract.
  • Agreement Line No.: Select the desired contract line from the selected Contract.
  • Agreement Detail Line No.: Select the desired contract detail line from the selected contract line.
  • Line Type: Select the desired type as a filter on the contract detail lines.
  • Service No.: Select the desired service as a filter on the contract detail lines.
  • Not Found Action: Select Next Line to continue evaluating subsequent contract lines when no match is found, or Stop to stop further evaluation.
  • Found Action: Select Next Line to continue evaluating subsequent contract lines, or Skip Same Type to skip further lines of the same type. For example, when each contract line represents a different destination country.
  • Discount: Enter the percentage if applicable.
  • Discount Calculation: Select the desired option if applicable.
  • Criteria Function: Apply criteria functions to define complex filters.
  • Table Filter: Apply filters on the TMS document header so specific contract lines apply to an Order.
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