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21 wrz 2021 · In TM we have a specific function to analyze different routing and payment options for an Origin/Destination pair and present the options to the user in order to support the rail planning process.
7 cze 2022 · Since S/4HANA CE2111, the Rail Rule 11 feature is available for the rail industries. In this blog post, I would be explaining on how to set-up Rail Rule 11 in SAP S/4HANA Cloud. Steps: Master Data and Customizations: Create Charge type with a leading charge type.
22 paź 2020 · Rule 11 railroad rates can give you better pricing visibility and transparency across your routes. With the right information, preparation, and negotiating strategy, you may be able to reduce your rail spend overall. Here’s how. What is Rule 11?
Rule 11 is the rail industry regulation governing interline shipments with one tender and multiple service provider invoices. In a Rule 11 shipment, the customer tenders the shipment to an originating rail carrier on a through bill of lading, and each of the carriers submit invoices for their work.
Rule 11 route codes specify the legs of Rule 11 rail shipments. Rule 11 shipments are multi-leg, multi-carrier rail buy shipments in which the carriers bill independently for their charges and only the first leg is tendered (as if the shipment was moving on a through rate).
You use Rail Freight Scenario where Freight Settlement is done based on Rule 11 (for example you would like to settle with different carriers who have provided transportation services for different stages in a Rail Freight Order). This document describes how the 'Stage Invoicing Carrier Level' works in Rail FO.
Charges are invoiced based on the ordered route and rule 11. Continental Rail and Burlington each send an invoice to Star Line for their section of the journey.
