Calculation tab: rate determination
The leg determination is different per AWB type. Preallocations control which legs will be pre-assigned in the search mask to calculate the order.
In COMPANY → ECM → ECM preallocations tab you can define the rates that will be searched per B/L / AWB type:
- Buying
- Selling
- Both
- Selling with referenced buying
Standard settings for the rate determination
The standard settings are the following (X = entire leg):
Selling (customer rate) | Buying (net rate) | IATA rate | Comment | |
---|---|---|---|---|
HAWB | X | Pre-carriage | YES | The program does not determine the main carriage for a net rate. |
MAWB (B2B) | NO | Main carriage | YES | |
B2B | X | X | YES | |
CON | NO | Main carriage | YES | |
SMAWB | NO | Main carriage | YES | |
IATA | X | X | YES | |
MHAWB | Main carriage | NO | NO |
Only pre-carriage and on-carriage are of relevance for HAWBs; the search result therefore does not include the main carriage.
However, the buying sum contains all costs.
This is indicated by a red icon, the corresponding information Incl. expected airfreight appears via Mouse over.
The rate determination distinguishes between owner and carrier.
For instance, the owner in GSA rates is the GSA, the carrier is the airline.
The carrier is pre-assigned from the order per leg.
The owner can be added as a search criterion or is already pre-assigned for certain constellations in the order:
- When using an address with qualifier SVC, if filled in the order (applies to the search of the leg from the departure airport to the destination airport/RCP).
- or: when filling the field GSA
- or: carrier = owner
The search result shows the owner and carrier in separate columns.
In selling, the owner is the branch.
The field is therefore only taken into account for buying on leg level.
Selling:
- Owner = forwarder/branch
- Holder = customer
- Carrier = not taken into account in the search
Buying:
- Owner = shipping company/airline or GSA
- Holder = forwarder/branch
- Carrier = shipping company/airline