How many invoicing carriers are usually involved in a rule 11 scenario?
None
It cannot be defined
An equal amount of invoicing carriers and executing carriers
Only one
Explanation – Rule 11 provides directions and responsibilities of shippers and carriers when working
with multiple carriers in a route.
Rule 11 scenario is applicable where you would like to settle with different carriers who have
provided transportation services for different stages in a Rail Freight Order.
This feature gives you the flexibility to create separate freight settlement documents for each of the
invoicing carriers in a rail freight document, where you have a different invoicing carrier for each
stage in the document. For example, this enables you to work with rule 11 business situations in
North America.
If you enter a carrier in the Carrier/Service Provider field, the system selects the freight documents
where the specified carrier is the header carrier in the freight document. The header carrier is the
carrier you specify in the General Data Transportation screen area of the freight document. In rule
11 situations, the header carrier receives the order from the customer and can execute one or more
of the stages.
If you enter a carrier in the Invoicing Carrier for Stage field, the system selects freight documents for
the stages that have been executed by the specified carrier.
If you enter a carrier in both the Carrier/Service Provider and the Invoicing Carrier for Stage fields,
the system first chooses the freight documents in which the carrier you specify in the Carrier/Service
Provider field matches the header carrier in the freight document. The system then creates freight
settlement documents for the stages in the freight documents where the carrier you enter in the
Invoicing Carrier for Stage field matches the invoicing carrier. In rule 11 situations, the invoicing
carrier is the carrier who bills the customer for the shipment. This is the carrier you specify at
stage level in the rail freight document
What is mandatory party role in the forwarding order?
Payer
Consignee
Notify party
Carrier
To which of the following document types can you assign change controller strategies? There are 2
correct answers to this question.
Order-based transportation requirement
Forwarding order
Service order
Freight order
Explanation - The change controller is a tool in Transportation Management (TM) that reacts
dynamically to changes in your documents.
You can use this feature to manage your tendering process if you need to make changes to
road freight orders (road FOs). The following are the change controller strategies available
for the freight order type in Customizing:




Stop tendering and cancel the road freight order
Stop tendering and reset the planning
Restart current tendering
Stop current tendering
You can use this function to check whether the following business documents have changed and
how the system is to process these changes:
Freight order
Freight unit
Freight booking
Transportation unit
Service order