This document presents the general process for managing routes in PF1 system.
This process applies to all deliveries to be processed in the EMEA zone (except Gorzow in Poland), and exclusively with regard to sales transport.
SD : Shipment Document. This file is a summary of all the elements necessary for carrying out a transport: route, carrier used, point of departure, point of arrival, mode of transport used ...
SCD : Shipment Cost Document. It is generated during the implementation (= ex works) of the transport mentioned in the SD where the accrual of the transport cost is created.
SHIPPING POINT : This is a code assigned to each site according to the nature of the product transported and the type of transport used (Ex: Collonges = 0151).
TARIFF ZONE : Division of a country to avoid having to enter the same tariff as many times as there are departments in the same geographical area (Ex: ZT Rhône-Alpes can include 01, 38, 69, 42)
EMEA : Europe, Middle East and Africa
TRANSPORT PLANNING POINT (TPO) : This is a code assigned to each administrative entity. It defines which site is responsible for organizing and paying for each transport.
RDT : Route Determination Table. This table allows that a route populate automatically in an order.
GOOGLE FORM : It is a way that allows sites to make emergency route requests.
The route defines the way used to deliver goods between 2 points, for a combination of criteria.
The route ID follows this rule :
The route allows also to determine the transportation agent, and to schedule the sales order / PO dates, before checking the availability of the goods and the shipping conditions on the date agreed by the customer.
To enable an automatic determination of the route, a certain number of basic data is necessary :
Route determination is performed with transaction Z1T_ROUTE




Route determination is performed with transaction Z1T_ROUTE


