Shipment package plan
Indroduction
Overview
This window is used for create the shipment package plan purpose
Business Case
Manufacturing Industries once complete the products shipment package plan from the dispatch department. team will prepare and complete the shipment packages
Tabs
Shipment package plan Header
Critical Fields:
1.Order: This field used to we can select the order document number.
2.Shipper: It should be taken from master data to choose the shipper details.
Critical & one-time setup fields:
1. Organization: This field is used to select the organization
Non-Critical Fields
1.Business Partner: We can select existing/new customers here and this field is used to maintain customer
2.Place of Reporting,by Pre-carrier: Based on the shipper's location name, this field is automatically updated.
3.Final Destination:This name updated based on the locaation select from the shipment
4.Vessel / Flight No: This is the name of the vessel and the voyage number that carries the container or cargo from the (mainland) Port of Loading
5.Pre-Carriage By:The name for the activity that occurs before a container is loaded at a port for transportation by sea.
6.Port of Discharge:A ship's port of discharge is where some or all of its cargo is discharged or unloaded.
7.Port of loading: port of loading (POL) refers to the port where the cargo is loaded onto the shipping vessel or container
8.Date received: To enter the date
9.Estimation weight: This field updated automatically when estimation weight updated as mps lines
10.Quantity:To enter the Quantity details
11.Gross weight:The gross weight is the total weight of the goods carried, including all packaging but excluding the tare weight of the transport unit
12.Uom for weight:To enter the Uom for weight
13.Weight:weight is the total weight of a shipment, including the weight of the container, packing materials, and the freight
14.Uom for length:To enter the Length Uom
15.Length: This field used to update the product length details
16.Heigh:This field used to update the product length details
17.Width:This field used to update the product Width details
18.Shipper packaging:This field used to select the Shipper packaging details
19.Box count:To enter the Box count details
20.Shipper packaging:This field used to select the Shipper packaging details
21.Shipper lables:A shipping label is a type of identification label that helps describe and identify the contents of a container or a package.
22.Shipper pickupTypes:To enter the Shipper pickupType
23.Currency:To select the currency details in this field
24.Mode of delivery:This field is update the mode of delivery detail
25.Shipment_BillNo:To enter the Shipment_BillNo
Zoom condition’s
1.Shipment package
Customization
Shipment package plan line
Critical Fields
Not applicable
Critical & onetime setup fields
1. Organization: This field is used to select the organization
Non-Critical Fields
1.Description: To enter the description details in this field
2.Master Tracking No: You can use that number to track all associated pieces of the shipment
3.Tracking No ;A tracking number is a unique identification code assigned to a package or shipment that allows the sender, recipient, and carrier to track its progress through delivery
4.Estimation weight:This field is updated automatically when packages line tab update
5.Price:To enter the Price details in this field
6.Gross weight:The gross weight is the total weight of the goods carried, including all packaging but excluding the tare weight of the transport unit
7.Quantity:This field updated automatically when package line qty field update
8.Weight: weight is the total weight of a shipment, including the weight of the container, packing materials, and the freight
9.Uom for weight:To enter the Uom for weight
10.Uom for length:To enter the Length Uom
11.Length: This field used to update the product length details
12.Heigh:This field used to update the product length details
13.Width:This field used to update the product Width details
Zoom condition’s
Not applicable
Package Lines
Critical Fields
1.Sales order line : We can choose the sales order line details in this field
Critical & onetime setup fields
1. Organization: This field is used to select the organization
Non-Critical Fields
1.Sequence:To enter the sequence number
2.Description: This field is used to update the description details
3.Product: This field updates automatically when select the sales order details
4.Quantity: To enter the quantity details in this field
5.Weight: To enter the weight details in this field
Zoom condition’s
Not applicable
Document Action
Validation
Save:
1. System will check all mandatory fields
Delete:
1. System will delete the order and its history details
Action
Verify:
This is used to verify the shipment package plan
Create lines from:
Not applicable
Copy from/lines:
Not applicable
<custom actions>:
Not applicable
Process
Shipment package plan Process
1.Print shipping label: This Process used to generate the print shipping label
2.Veriify: Its used to verify the shipment package plan
order line process
1.Create Lines from:This process used to create the packages lines
Preceding and Succeeding Window
Shipment Package Plan Connected Window
Preceding Window
Sales Order :- Sales Order
Succeeding Window
Shipment Package :- Shipment Package
Form and process
Create Package plan
Parameters :
1) Shipment package plan : It is used to select the shipment package document no.
2) MPS : It is used to display box count details.
3) Order : It is used to select the sales order document no.
4) Sales order line : It is used to select the sales order line details.
5) No packages : It is used to mention package count details
6) Shipper : It is used to select the shipper details (Ex - Travels,courier)
Process Use :
By using this process we can able to create shipment package plan based on sales order document.