VGM processing


Contents

Links to further information


Create VGM service order

A new service order is created on the Services tabOverview tab

An empty line with a reference number (file number + serial number) appears automatically when you enter the tab.

The service provider is pre-assigned (with the carrier for VGM) when you create the service order for service type VGM.

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Header data tab

Please enter the required addresses (carrier, shipper, representative).

→ The addresses can be pre-assigned as described above.

→ The header data on the header data tab are pre-assigned with details from the order and cannot be edited.

→ In the order header table (eakopf_t) you can integrate two fields to enter a VGM closing date and time into the order by using the mask editor.

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Fields in the lower section

Field

 

Description

Field

 

Description

Signature

 

Free text field

Weighing date

 

Date field with search function.
Free text field to enter the time.

Weighing location

 

Free text field with search function.

Method

 

This field provides code entries from the basic data ADMIN → CS ADMIN → CS CODES EXT with type = TPART and qualifier = V.

  • If you select code 1 (Weighed), the certificate no. OR weight note must be entered as well.

  • If you select code 2 (Calculated), the certificate number must be entered as well.
    →  This requires a certification according to the ISO-9001-/AEO certification.

The system performs a plausibility check for these fields.

Certificate number

 

Free text field

Weight note

 

Free text field

Required fields for the transmission

The following fields must be filled for transmission:

Field

Description

Field

Description

Signature

In the case of electronic VGM submission, the signature of the person responsible at the shipper is valid in form of the name in capital letters.

Booking no.

Booking no. of the carrier which is read from the statistics tab in the order.

The booking number can be entered and transmitted per container.

The booking number must either be entered in the header (eakopf_t) or in all containers (eawarecont_t).

The field Booking no. (eawarecont_t.buchungsnummer) is available in the field list of the mask editor and is already integrated into the standard mask CS SERVICES VGM WB.

Shipper 

Required field check shipper

The Shipper field is only included in the required field check if it has been declared as a required field in basic data COMPANY → REQUIRED FIELDS.

 

Weighing date

 

Container no.

 

Weight

Gross weight

Goods tab

Enter the VGM weight on the Goods tab → Container sub tab.

The goods description from the order is automatically accepted.

→ This only includes container lines.

→ Please adjust the weight in case it has changed.

The VGM weight is recorded in the field Gross weight.

Entries on the Container tab take priority over those in the header data.

The lower section displays the header data fields

  • Signature

  • Date/time

  • Weighing location

  • Method

  • Certificate no.

  • Weight note

If these details are different per container, they must be transmitted on container level.

EDI-Status tab

The messages of the EDI-Status tab are identical to the descriptions on the page EDI-Status in Services in the Services tab.

EDI-Log tab

The messages of the EDI-Log tab are identical to the descriptions on the page EDI-Log tab in Services in the Services Tab.

If a VGM application contains multiple containers, the positive status (green checkmark) in the status overview of the order only appears if a positive response has arrived for all containers.

eFile tab

The messages of the eFile tab are identical to the descriptions on the page eFile tab in Services in the Services tab.