OTM SESSION 2

1)contract management >rate service >RAte service id >rate serive type(lookup)>l

ane define > lane id (n) >lane header >lane defination Finish give serice time a
nd save
2)rate offering >offering id(use standard nomen cl like tata_TL_VERSION) >offeri
nf type >perspective buy( buying from third party) Sell(selling this contract to
there customer)>active>attribute > rate distance ID > stops as many stops are t
heir there wud be additional cost associated with that
dim rate factor () low stop = lowest stop want to charge when source location is
the stop location a b c d are the stops and we can consider as c is the low sto
p and d is high stop because charges is applicable their.
3)accessrial charges > what is the charge type we want to consider code
4) special service transporteer is using eg using other driver provider by the t
ransporter
5)
mandatory field
1 offering id
2 offering type
etc finish .
for each eqiqpment we can created different rate record.
rate record >ask rate offering id >
add cost >cost type (charge)
#Itnerary=
shipment mangement >itinerary management > region id can we say as that suppose
we take asia then in sub region we can put india
#itnerary we create country to country
# rate records we create location to location
for point to point just dont use multi stop check box
georaphy we define country to country and in lane we define
# when u using a single leg use sequence number (1)
# in leg mandatory is auto consolidation type , equipment assignment type.
order base = purchases order