Documente Academic
Documente Profesional
Documente Cultură
Mumbai Hyderabad
RAIL
SHIP (VOYAGE)
Chennai
LOCATION (MLL_CHENNAI)
TRUCK
Bangalore
LOCATION (MLL_BANGALORE)
Basic Set-up Steps (Business Modelling Function)
7. Create Rate Service, Voyage Schedule andRate Offerings for Service Providers
Identification tab:
----------------------
Location Id: MLL_BANGALORE
Corporation ID: AM
City: BANGALORE
Country Code: IND
Time Zone: Asia/Calcutta
Latitude: 12.95
Longitude: 77.61
Roles tab
------------
Location Role: Ship From/Ship To
Calender Id: Define calender -- Ban_Cal
B. Order Management>>Material
Management>>Commodity>>New
B. Click Finished
D. Click Finished
4. Define Service Contract and Rate Management>>Service Provider
Provider Management>> Service Provider Manager>>New
A. Service Provider – TL
-----------------------------
Service Provider Id: DHL
Corporation Id: AM
Mode Profile: TL
Invoicing Process: STANDARD
City: BANGALORE
Country Code: IND
Click Finished
Click Finished
Click Finished
5 Define Rate
Service(TL) Contract and Rate Management>>Contract Management>> Rate
Service>>New
Voyage Locations
-----------------------
B. Click Finished
9 Define Rate A. Contract and Rate Management>>Contract Management>>
Record(Vessel) Rate Record>>New
Attributes Tab
-------------------
Source Geo Location Id : MLL_CHENNAI
Destination Geo Location Id: MLL_HYDERABAD
C. Click Finished
10 Define Rate Contract and Rate Management>>Contract Management>> Rate
Service(RAIL) Service>>New
Attributes Tab
---------------------
Rate Distance Id: LOOKUP ONLY
B. Click Finished
12 Define Rate
Record(RAIL) A. Contract and Rate Management>>Contract Management>>
Rate Record>>New
Attributes Tab
-------------------
Source Geo Location Id : MLL_HYDERABAD
Destination Geo Location Id: MLL_MUMBAI
C. Click Finished
Attributes Tab
---------------------
Rate Distance Id: LOOKUP ELSE ESTIMATE
B. Click Finished
Attributes Tab
-------------------
Source Geo Location Id : MLL_BANGALORE
Destination Geo Location Id: MLL_CHENNAI
Rate Costs Tab
--------------------
Click Add a Cost
Amount: 1 USD
Basis: SHIPMENT
Save
C. Click Finished
8 Define Itinerary A. Transportation Planning and Execution: Itinerary
Management>> Itinerary Manager>>New
Parameters Tab
---------------------
Itinerary Id: MLL_BAN_MUM
Perspective: ALL
Itinerary Type: ACTIVE
Source Geo Hierarchy: LOCATION
Destination Geo Hierarchy: LOCATION
Multistop Checkbox: DESELECTED
B. Click Finished
SIMULATION OF A MULTI-STOP SHIPMENT FLOW
B. Click Finished
Search Shipments
Select each of the Shipments>Actions>Tender>Secure Resources
Query Shipment: Observe Status: SECURE_RESOURCES_TENDERED
Search Shipments
Select each of the Shipments >Actions>Tender>Accept Tender
Query Shipment: Observe Status: SECURE_RESOURCES_ACCEPTED
Search Shipments
Select each of the Shipments >Actions>Settlement>>Create
Invoice
Basic Troubleshooting
Log File would need to be reviewed to debug issues where Order Releases are not getting
planned on to Shipments. Please refer Metalink Note: 387267.1 which explains the
appropriate logging parameters that needs to be enabled and also the log generation.