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AVEVA Enterprise Resource Management

Allocate a package to a shipping note

  • Last UpdatedMay 07, 2026
  • 1 minute read

Allocate a package defined in the s51010 Transport Package screen to a shipping note.

Prerequisites

Before you begin, complete the following:

  1. For a shipping note, in the Shipping Note Header grid, in the General tab, in the Status field, ensure the value is New.

  2. In the Shipping Note Header grid, in the General tab, in the Type field, ensure the value is TRANSFER.

To allocate a package to a shipping note

  1. Navigate to the s60006 Shipping Note screen.

  2. To refresh the screen, select the F5 key.

  3. In the Shipping Note Header grid, select a row.

  4. On the s60006 menu, in the Add items group, select Allocate Packages.

    The d0265 Package Allocation dialog appears.

  5. To refresh the dialog, select the F5 key.

  6. In the Package grid, select a row, and then select the Enter key.

    In the Allocated Package grid, the selected package appears.

  7. Select Insert.

    In the Shipping Note Header grid, in the Packages tab, the selected package appears. In the Shipping Note Positions grid, the items in the selected package appears.

  8. To save changes, on the Home menu, in the Record group, select Save.

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