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Select the PPL or packing list and click the Price Codes tab.
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If you want to assign price codes to individual packages:
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Select Packages from the Assign Price Codes on list.
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Select the packages by clicking the check boxes and click Next.
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Select Filtered from the View list, to view only the price codes that apply to the PPL or packing list.
You can configure CIP GET_PCODE_FILTER_LIST to specify any or all of the following properties which will be compared to identify the matching price codes for a PPL or packing list.
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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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Click Assign Price Codes.
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Select the price codes by clicking the check boxes and click Assign.
To remove a price code assignment, select it and click Delete.
You cannot assign a price code in the following cases;
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An EML is not assigned to the PPL or packing list.
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The packing list is not approved.
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You do not have ownership of the PPL or packing list.
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The EML is frozen.
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