Features of Dispute Management
Your service provider, such as your carrier, uses your freight order numbers as a reference to display the relevant freight orders in the collaboration portal.
Depending on your Customizing settings, the service provider can use the collaboration portal to create a dispute case for the following logistics quantities:
Gross weight
Net weight
Total distance
The service provider can also create a dispute case for the following charge amounts:
Final amount of a charge line
Rate amount of a charge line
Total amount of a freight order
The service provider can simulate the effect the change has on the total amount for the freight order.
When the service provider submits a dispute case in the collaboration portal, SAP Transportation Management (SAP TM) applies the tolerance settings you specified in the Define Dispute Tolerance Rules
Customizing activity. If the dispute case is within the tolerance limits, the system automatically accepts the dispute case. If the dispute case is outside the limits, it fails the tolerance check and the dispute case must be reviewed by a user in the .
The system stores the results of the tolerance checks in the Tolerance Check Log
tab page of the individual dispute case. You have a record of the automatic acceptance and automatic failure results.
A dispute is resolved when both you and your service provider arrive at a common agreement on the charge or logistics item under dispute. To arrive at common ground, a dispute can go through many proposal and rejection cycles where you or your service provider make proposals or reject proposals.
You can open just one dispute case on the charges and logistics quantities contained in a freight order at any one time.
If you or your service provider accept a proposal on a charge item or logistics quantity in a dispute resolution step, the system does not include that item in subsequent dispute resolution steps.
You can use a workflow process to structure the approval process for your dispute cases. You can ensure that one or more users in your organization approve a dispute case before you accept or reject a proposed change to a freight order from a service provider.
If you enable a workflow process to approve dispute cases, the system creates work items for your level-1 and level-2 users. You can review all the work items that are open on the Freight Settlement Dispute Case Work Items
screen. You can review the status of the work items for an individual dispute case on the screen. You can navigate to the dispute case screen from the work item. For more information, see Workflow for Dispute Management.
The following table contains the statuses that can apply to a dispute case:
Status | Answers the Question |
|---|---|
Life cycle status | Is the overall dispute case open or resolved? |
Action status | Who needs to act on the overall dispute case? |
Workflow status | What is the status of an individual work item? |
Dispute item status in the | What is the approval status of an individual dispute item? |
Dispute status for total amount | What is the overall approval status for the total amount of the freight order? |
For more information, see Statuses in Dispute Management.
You can review the dispute case status in a freight order on the screen. The status indicates the resolution status of a dispute case in a freight order, and is explained in detail in the following table:
Status | Status Description |
|---|---|
| The default status of the freight order when there are no disputes created against the freight order. |
| You as the service requester must act to approve, make a proposal, or reject the dispute created by your service provider. |
| Your service provider must take action on a dispute case. This means you as the service requester have taken one of the following actions:
|
| Both you as the service requester and your service provider have agreed on common ground in the dispute and you both have agreed on a decision. |
There can be situations where your service provider creates a dispute case on the collaboration portal, but does not submit the dispute case. For example, the service provider may close the browser screen before they submit the dispute. In such a situation, the system creates a draft dispute case that is incomplete. To delete these draft dispute cases from the system, you must run the program /SCMTMS/DEL_DRAFT_DISP_CASE
. We recommend that you run this program at regular intervals to keep your system clean.
Subject | More Information |
|---|---|
Structure of an individual dispute case on NWBC, including working with a dispute case | |
Necessary Customizing settings required before you can use dispute management | |
Introduction to dispute management | |
Details of how SAP TM updates SAP ERP |