Split shipment in Transportation Smartbench

This page allows you to manually split a shipment. From this page, you can or must do the following:

  • Define the Shipment ID and Shipment Tracking Number for the new shipment resulting from the split operation.
  • Conditionally assign the Split Shipment ID. This will be assigned to both the source and target shipments. This ID can be used to group all of the split shipments that originated from the same shipment (e.g. via Cascade in Transportation Smartbench).
  • Specify the quantity or percentage of each shipment detail that will be moved to the new shipment.

For more information on split shipment fields, see Shipment Type Fields.

The following are the conditions for a shipment to be split:

  • The shipment should not have Load MITCC code defined.
  • The shipment mode is not equal to Item Detail Level.
  • The shipment does not have Shift Sequence defined.
  • The shipment has A/R rating deferred.
  • The split method on shipment is not equal to None.
  • The shipment is not on-hold.
  • The shipment is eligible to be modified.
  • The shipment does not contain any charge overrides using manual inputs
  • The shipment’s operational status is greater than or equal to Processed.
  • None of the shipment’s legs is currently being optimized.
  • None of the shipment’s legs is currently attached to a load or manifest.
  • The case quantity in the corresponding Transport Order is less than the pieces in the Transport Order and the pieces are a multiple of the case quantity.

Operations
  • OK : Splits the selected shipment.
  • Cancel : Cancels splitting the selected shipment.

See Also

Shipment Split Rules (Employee)