When loading a view, the following data is displayed in the results list:
the objects assigned to you. These are usually not shown to any other carrier
the objects that are not assigned to any other transporter/supplier
The assignment is made by OTTO as follows:
Purchase orders: using the “Supplier No.” (or supplier code from OTTO - LKZ)
Delivery notes: using the “Supplier No.” (or supplier code from OTTO - LKZ)
Infor-Transportdata: The freight forwarder is commissioned directly by OTTO. You have been informed about assignment logic
Within the results list, all search options are possible using the advanced search
Objects assigned to another carrier cannot be searched.
HINTS:
- If you would like to provide us with information regarding the assignment to a supplier, please use the support process LINK and tell us one or more supplier numbers / LKZ (topic of the request “Supplier assignment”). This allows us to create the mapping and thus simplify/accelerate your process
- If data is missing, please use the support process LINK (topic of the request “Data (missing / incorrect)
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