Searching Aggregated Shipments

Complete the following steps to use search aggregated shipments:

1. L og in to the ONE system.

2. Click Menus/Favs > Demand Planning > History Review > Search Aggregated Shipments.
   In the NEO UI, users can click on the Menus/Favs icon on the left sidebar and type in the name of the screen in the menu search bar. For more information, see "Using the Menu Search Bar."
   The Search Aggregated Shipments screen displays.
   
   

   

   
   
   

3. Fill out the following fields. Fields with an asterisk ( * ) are required.

   Field	Description
   Creation Organization	Enter the creation organization and select from the matching results that display below the field, or click the search icon to browse for an organization.
   Item	Enter an item name and select from the matching results that display below the field, or click the search icon to browse for an item.
   Aggregation Geo Level	Select the aggregation geo level from the dropdown list.
   Site Group Level	Enter a site group level and select from the matching results that display below the field, or click the search icon to browse for a site group level.
   Actual Pickup Date	Enter a pickup date range using the calendar buttons.
   Ship From Site Group Level	Select a ship from site group level using the picker tool.
   Ship To Site Group Level	Select a ship to site group level using the picker tool.
   * Aggregation Product Level	Select an aggregation product level from the dropdown list.
   Product Group Level	Enter the product group level and select from the matching results that display below the field, or click the search icon to browse for the product group level.
   Site	Enter a site name and select from the matching results that display below the field, or click the search icon to browse for a site.
   Actual Delivery Date	Enter an actual delivery date range using the calendar buttons.
   Ship From Site	Select a ship from site using the picker tool.
   Ship To Site	Select a ship to site using the picker tool.

4. Fill out the filters as desired, and click the Search link.
   The search results display.
   
   
   
   

5. Click the Export to CSV button to export the report to a CSV file.

6. Select one or more aggregated shipments and click Actions > Update Quantity Override.
   The Update Quantity Override popup appears.
   
   

   

   
   
   

7. Click the Override Quantity field to update the field value(s).

8. Click Submit.
   A success message appears.