A consolidation container file can be created by generating a main file and splitting it into sub files. Then all individual orders belong to the same number range group in the container file.
Another possibility is to create a main file with the B/L type CON for the container. The individual orders are also own main files of the same or a different number range (item number ranges) and are created as B/L type HBL.
In the following, the first variant with sub files is described because it results in further automatic work processes in CargoSoft.

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Related pages
Consol container Export Consol container B/L AFR Filing in a consol container File ACI Consolidation container Profit sharing Seafreight Advanced cost splitting in the payable entry

Copy B/L no.	If the B/L no. is pre-assigned via a setting in the basic data - here with the file/sub file number - do NOT activate this checkbox.
	If the B/L no. from the copied file into which the new sub files should be transferred - activate this checkbox.

Generated sub files → copied from

Create Consolidation container