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Select the shipment and click the Shipment Details tab.
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Click Price Codes.
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Click Assign Price Codes.
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Select Filtered from the View list, to view only the price codes that apply to the packing list.
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When Filtered view is selected, the price codes are filtered based on the criteria defined in the CIP GET_PCODE_FILTER_LIST. No hard coded filters are applied for this.
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You can configure the CIP to specify any or all of the following properties which will be compared to identify the matching price codes for a shipment when Filtered is selected.
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SHIPMENT_PHASE
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MOC_CODE
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HLO_TYPE (HLO Criteria)
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GEA_CODE (this refers to geographical area)
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DEPARTURE_COUNTRY (country of loading)
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DEPARTURE_LOCATION (port of loading)
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ARRIVAL_COUNTRY (country of discharge)
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ARRIVAL_LOCATION (port of discharge)
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CONTAINER_TYPE
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CONTAINER_DIMENSION
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TCNT_PROVIDER (container provider)
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OUT_OF_GAUGE_IND (out of gauge indicator.)
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When the filtering is applied on SHIPMENT_PHASE the price codes list displays the price codes based on the transport object selection in the Assign Price Codes page as explained below:
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Packing Lists/Packages : All, main-shipments, pre-shipments, post-shipments
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Main-shipment: All, main-shipment
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Pre-shipment: All, pre-shipment
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Post-shipment: All, post-shipment
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When All view is selected then all the price codes are displayed. No CIP or hard coded filter applies in that case.
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Select the price codes by clicking the check boxes and click Save.
You cannot assign price codes to shipments that are marked as complete.
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To remove a price code assignment, select it and click Delete.
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You can assign price codes to a pre-shipment from the Pre-shipments tab. Click the link in the Price Codes column and click Assign Price Codes. .
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You can assign price codes to a post-shipment from the Post-shipments tab.Click the link in the Price Codes column and click Assign Price Codes.
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