Carriers in Carrier Connect must first be configured under Master data – Carrier configurations before you can process their shipping orders, print their shipping labels, or complete their pickups.
- We recommend setting up a project with AEB to configure new carriers. As a rule, AEB will initially create new carriers for you, which you can then configure with the I_CLIENTADMIN role. If you wish to create new carriers on your own in close consultation with AEB, you need the role I_CAI_SETUPCARRIERS. You can coordinate the process by submitting a request through the AEB Help Center.
Overview of carrier configuration sheets:
Here you define the basic strategies for Completing the pickup and transmitting the EDI, calculating routes, checking carriers (maximum weight or dimensions for packages, etc.), determining the carrier address (address of account, etc.), and Understanding and enabling hazardous goods handling, where applicable. You can also specify which fields you wish to define as Configuring individual required fields for shipping orders.
All services are enabled by default. Disable the services you do not wish to use.
All value-added services are enabled by default. Disable the value-added services you do not wish to use.
All info texts are enabled by default. Disable the info texts you do not wish to use.
Click New to add all available extra fields, or click the arrow to the right of the New button and select Additional to customize which fields you wish to add.
An account setup contains all the information a Carrier Connect client needs to use a carrier's services. The account setup contains the data with which you have been registered with the service provider or which you have agreed on with your service provider, such as your customer numbers, your shipping point addresses, Entering new number ranges and receiving notifications, and the Configuring the EDI connection for EDI upload.
See also Adding or changing accounts and account conditions, Configuring the EDI connection for EDI upload, Adding or changing EDI parameters.
Here you can convert your master data where needed.
See Adding or changing conversions, Converting terms of delivery, Converting package types.
Here you define which documents you wish to use.
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