This screen is used to repalletize SUs automatically palletized (linked to a PAO).

The following actions can be declared:

  • Regrouping of the SUs of a PAO
  • Splitting of a parcel in a new SU belonging to the same PAO.
  • Splitting of a parcel in an existing SU belonging to the same PAO.
  • SU type change

The PAO must have the status 1-Not validated or 3-Partially validated. Moreover, the repalletization is only possible on SUs not loaded and not deferred.

    Prerequisite

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    The screen is sub-divided into a tab identifying the PAO, another tab defining the SU and a third tab enumerating the parcels of the selected SU.

    Header

    Presentation

    To repalletize a PAO having the type prepalletization, it is necessary to select it via the left list or by directly entering the PAO number.

    The tab then presents the selected PAO indentification information: its number, the wave number, and the status.

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    Fields

    The following fields are present on this tab :

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    Tab Repalletization

    Presentation

    • The 1st block of this tab (SU header) enumerates the existing SUs of the PAO.
    • The 2nd block (SU detail) enumerates all the parcels for the SU selected in the 1st block.

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    Fields

    The following fields are present on this tab :

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    Reports

    Specific Buttons

    Step 1: Select the SU to be modified and press the button .

    Step 2: An entry screen of the SU information is then displayed. After entering the SU information, the system asks the user if they want to reprint an SU label.

    Step 1:In the Rgp column, select the SU nb of the PAO to be regrouped and press the button .

    Step 2: The parcels of this SU are then regrouped in a new SU. For this new SU, the system asks the user to enter the SU type as well as the information about the dimensions and actual weight.

    The status of the new SU will be the status of the least advanced SU, and the dimansions and weight will be updated.

    Step 3: A new SU label is automatically printed for the newly created SU if the output configuration of the current depositor specifies it.

    Step 1: Select the SU to be split in the SU header block, then select the parcel in the SU detail block.

    Step 2: It is possible to transfer all the parcels to another SU or to partly split a parcel into another SU.

    Step 3: Once the elements have been selected, press the button .

    Step 4: An entry screen of the SU information is then displayed. It is possible to perform a transfer to an already existing SU of the PAO by entering the SU number, or by performing the transfer to a new SU.

    If the DO header is associated to a specific type of SU, and the type newly entered is different, a non-blocking message warns the user.

    In both cases, an SU label is printed if the output configuration of the current depositor specifies it.

    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation