Enabling Date Calculation with Route Management Allowed

This document describes how you enable date calculation with the use of route management. This is called TPL date calculation.

TPL date calculation must be used when route planning is used.

You can choose between using dispatches by delivery number or by shipment (transportation management).

If you use dispatches by delivery, you must at least set up route, route departures and route selections.

You can also define unloading places and departure exceptions.

If you use dispatches by shipment, you must also set up rules for managing shipments.

Settings for routes and shipments are described in .

Outcome

Settings for TPL date calculations are defined, including:

  • Customer order type and dispatch policy
  • Number series
  • Loading platform
  • Routes, route departures, unloading places and departure exceptions
  • Route selections
  • Document handling
  • Shipment rules
  • Time zone, entry date and transaction date.

To read more about time zone management, see .

The settings can be used for the following:

  • To control routes and route pre-selections in the date calculation
  • To control a physical shipment throughout the dispatch flow (if shipment is used)

These tables are updated:

  • Shipments are stored in the DCONSI table.
  • Routes are stored in the DROUTE table.
  • Route dispatches are stored in the DROUDI table.
  • Connections between shipments/deliveries and documents are stored in the DDOCUX table.
  • The delivery schedule (RSS100) is stored in the ORSHEAD table in terms of calculated start and end date for the entire schedule.
  • The delivery schedule connected to item (RSS101) is stored in the ORSITM table in terms of calculated start and end date for the schedule item.
  • The delivery schedule/item connected to demands (RSS102) is stored in the ORSINS table.

Before you start

In 'Delivery Schedule Type. Open' (RSS010), parameter 020 must be set to 1=TPL date calculation functions are used.

Follow these steps

  1. Perform the steps in .

  2. Complete the steps as described in .

  3. Specify the information in time zone, entry date and transaction date. See .