Processing Shipment Documents 

Procedure

  1. In the Shipment Screen, choose Change ® Single document.

    2. The Change Shipment: screen appears.

  2. Enter the number of the shipment document that you want to change.
  3. If you do not know the document number, select the possible entries button to call up the Find Shipments selection screen. Enter your selection criteria (for example, the name of the service agent or the transportation planning point) and choose Program ® Execute. The system will return a list of all the shipments that match the selection criteria. Select the document that you want to process. The system then enters that number in the Shipment number field on the initial Change Shipment screen.
  1. Press ENTER .

You see the overview screen in the shipment document. From this screen, you can maintain data such as deadlines, handling units, output data, and stages.

Follow the same procedure to display a shipment document, but select Display instead of Change in Step 2.