In case you need to change something in the pricing on the Buying –Side of an AWB which has only be closed on the Selling side (i.e. which is in AWB-Status “Invoiced Selling), you do NOT need to make a “DCM” at all.
You can simply untick the pricing “Checked” tick-field and modify the respective pricing field on the buying side upon your discretion.
Just make sure to set the “Checked” tick again once your finished and launch the Save process as the end.



To show/expand details of the Other Charges, just double-click on the respective Other Charge Entitlement-Group title-line. In this example “O/C due carrier” selling:

