Transport Material Cost

In case we have extra cost not payable toward se84 (example SML seb1), shall we continue and use the excel EC form toward same stakeholders?

Is there a difference in applying for a ticket for LCL Ocean shipment with FCL?

If the transport material cost changes before a shipment moves and the Premium Team confirms this is adjusted in the system, should we still issue a ticket?

Do you see tickets per parma ID or just per login?

Is airfreight included?

Are premium ad hoc shipments affected of this change?

Will we receive 1 PO-number for invoicing per extra cost?

I am still waiting for a PO related to a file I sent in January.

Contract number: for spot-requests (XTR) from Premium team, we do not have contracts in place. What should we mention there?

Is it possible to make one ticket for several different bookings?

We have now a lot of extra work

If I have a difference of price for a lot of references. Can I do one request or for each one?

Is it possible to make one ticket for several different bookings?

Can we select multiple type of costs in the same ticket?

Can we invoice in Euro ?

Does that mean that from April 15 invoicing transport cost file must be sent using this platform instead of sending e mail ?

Can we also in the future create one invoice for multiple "tickets" after approval?

Should we issue a ticket for every invoice with Transport Material Cost, even if the cost does not deviate from the initial quote?

Will it be possible to ask questions about the status of an invoice directly in Ticketing?