D33 - Order Management for LSP

A customer has signed a transport order with a Logistics Service Provider. The business process starts with creation and configuration of the sales order and calculation of the expected freight costs. Based on the LSP booking automatically an outbound delivery is created. The calculated shipment costs are billed to the customer. Finally Results Analysis is carried out.

Process Flow

• Creation of LSP booking including Freight Cost Simulation.
• Report planned costs and revenues.
• Create Customer Invoice.
• Results Analysis & Profitability Analysis.

Function List

• Create and configure sales order incl. freight cost simulation.
• Customer Billing.
• Reporting: Results Analysis & Profitability Analysis.

Key Points

• LSP Order Management
• Variant Configuration
• Freight Cost Simulation
• Customer Billing
• Results & Profitability Analysis