Shipment Package Indroduction Overview This window is used for create the shipment packaging details. Business Case Manufacturing Industries once complete the products shipment from the dispatch department. team will prepare and complete the shipment packagesTabs Shipment Package Header Critical Fields 1.Shipment/Receipt: 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.Shipment package plan: if Shipment against Shipment packages plan available ,system will be updated automatically2.Business Partner: We can select existing/new customers here and this field is used to maintain customer3.LLR Number: To enter the LLR Number4.Shipment_BillNo:To enter the Shipment_BillNo5.Shipment Date: This field helps to select the date6.Mode of Transport:We can select the mode of  transport (AIR,Rail,Road,Ship)7.Approx distance: Distance between the starting and ending points of a shipment8.Vehcile Type:To select the Vehicle type(Regular,ODC)9.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 Loading10.Pre-Carriage By:The name for the activity that occurs before a container is loaded at a port for transportation by sea.11.Place of Reporting,by Pre-carrier: Based on the shipper's location name, this field is automatically updated.12.Final Destination:This name updated based on the locaation select from the shipment13.Port of Discharge:A ship's port of discharge is where some or all of its cargo is discharged or unloaded.14.Port of loading: port of loading (POL) refers to the port where the cargo is loaded onto the shipping vessel or container15.Mode of delivery:This field is update the  mode of delivery details16:Estimation weight:This field updated automatically when estimation weight updated as mps lines17.Quantity:To enter the Quantity details18.Gross weight:The gross weight is the total weight of the goods carried, including all packaging but excluding the tare weight of the transport unit19.Uom for weight:To enter the Uom for weight20.Weight:weight is the total weight of a shipment, including the weight of the container, packing materials, and the freight21.Uom for length:To enter the Length Uom22.Length: This field used to update the product length details23.Heigh:This field used to update the product length details24.Width:This field used to update the product Width details25.Shipper packaging:This field used to select the Shipper packaging details26.Box count:To enter the Box count details27.Shipper pickupTypes:To enter the Shipper pickupType28.Shipper lables:A shipping label is a type of identification label that helps describe and identify the contents of a container or a package29.Surcharges: shipping surcharge describes any fee for extra services that are added to the base cost of transporting an item30.Insured Amount: This field is used to update the insured amount details31.Price:To enter the Price details in this field32.Currency:To select the currency details in this field Zoom conditions: 1.Shipping Transaction Customization:MPS Line Critical Fields: Critical & one-time 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 details3.Master Tracking Number: You can use that number to track all associated pieces of the shipment4.Tracking Number: 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 delivery5.Gross weight: The gross weight is the total weight of the goods carried, including all packaging but excluding the tare weight of the transport unit6.Price:To enter the Price details in this field7.Gross weight: The gross weight is the total weight of the goods carried, including all packaging but excluding the tare weight of the transport unit8.Weight: weight is the total weight of a shipment, including the weight of the container, packing materials, and the freight9.Uom for weight:To enter the Uom for weight10.Uom for length:To enter the Length Uom11.Length: This field used to update the product length details12.Heigh:This field used to update the product length details13.Width:This field used to update the product Width details14.Estimation weight:This field is updated automatically when packages line tab update15.Quantity:This field updated automatically when package line qty field update Zoom condition’s Not applicable CustomizationPackage Line Critical Fields 1.Shipment/Receipt line:To select the Shipment/Receipt document number Critical & onetime setup fields 1. Organization: This field is used to select the organization Non-Critical Fields 1.Sequence:To enter the sequence nuumber2.Description :To enter the description details in this field3.Product :while choosing  the shipment document number, Product field details updated automatically4.Quantity: To enter the Product qty details in this field5.Weight:To enter the Weight details in this field Zoom condition’s Customization Document Action Validation Save: 1. System will check all mandatory fields Delete: 1. System will delete the order and its history detailsAction Verify: This is used to verify the shipment package Create lines from: Not applicable Copy from/lines: Not applicable : Not applicableProcess Shipment package Process 1.Print shipping label: This Process used to generate the print shipping label2.Veriify: Its used to verify the shipment package3.Void shipment online: This process used to void the document purpose4.Copy plan package: This process used to take a copy of shipment package5.Create po: while using this process Purchase order will be automatically created6.Generate supplementary invoice: while using this process invoice will be automatically created7.Shipping transaction: This process used to create the Shipping TransactionOrder Line Process 1.Create Lines from:This process used to create the packages linesReports Reports Preceding and Succeeding Window Shipment Package Connected Module Preceding Window Shipment Package Plan :- Shipment Package Plan Succeeding Window Form and process Create Package Parameters : 1) Shipment/Receipt : It is used to mention shipment customer document no.2) Shipper : It is used to select the shipper details which is already created in master.3) No Packages : It is used to mention package count. Process Use : By using this process we can able to convert shipment customer document into shipment package with the help of shipment document no.