Charge Calculation from Tendering Process ?

[Arjun_Mukherjee]

Hello All,

I have question ,In case where a Freight order is tendered to a carrier and carrier submits a price quotation of 200 USD for the execution based on the RFQ opened by Shipper .

After the Accepting the Quotation submitted by .Carrier . the Submitted Price of 200 USD is seen in the 'Subcontracting Tab' under Tendering Execution

In that case when I calculate charges for the FO the Lump SUM amount of 200 USD which is the price submitted by the carrier should flow to the Charge Calculation as 'Total Amount'

But its not happening and the charge calculation is failing.Have any one worked on any such scenario .

Note : As I have Tendered the FO to carrier and carrier Sumbitted Price is accepted by shipper . I have no need to create the Freight agreement.

[former_member629989]

Hello Arjun,

Were you able to resolve this? Can you please share the steps to get this working as my client also has similar requirement, I am looking to get this resolved.

Thanks,

Rav

[Arjun_Mukherjee]

Hello Joseph,

I guess you haven't got my question.i am not creating any charge type whatever Carrier proposes from quotation should flow to freight order.

This is my requirement .I am not sure is that possible in Stan TM functionality..

I am going into freight agreement and tcccs creation

Thanks

Arjun

[former_member201799]

Can you show your calculation sheet? There still needs to be a charge type.