Dear Experts,
I would like to understand the prerequisites for the system to populate the rates when the routing button is clicked on the Freight Order.
I was checking in the system wherein upon clicking the routing button it is populating a screen with alternate routes and rates along with the carrier information.I see that we have a rate table defined for base charge based on the transportation zone and product freight group but carrier is not a criteria in the rate table. When carrier is not a criteria, how the system is able to pick the rate from the rate table. The rate table has also not been mentioned in the calculation sheet of in the FA of the respective carrier.
Awaiting your inputs.
Thanks,
Fayaz