Distribution - JDE1 (MOSC)

MOSC Banner

How do you add a PRO # to a Shipment?

edited Feb 11, 2015 7:59AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

I know how to go to the Shipment Tracking (P4947) form, and then click Row > Reference No Revs, and then enter a PRO Number.  I use the 'CN' code, which is 'Carriers Ref Num (PRO/Invoice).  The problem is, client ships about 200 LTL shipments per day, and doing this for each shipment is cost prohibitive.  I'm just wondering if there are easier methods to enter the PRO Number for each shipment.  (There doesn't seem to be one, but maybe I'm missing something? 

Is there a way to enter the PRO Numbers in a spreadsheet, and then load all of them, in one transaction, at the end of the day?  Or, do most shippers use a handheld device (my client uses DSI) to enter the PRO Numbers?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center