Uploading Aggregated Shipments

Complete the following steps to upload aggregated shipments:

  1. L og in to the ONE system.

  2. Click Menus/Favs > Demand Planning > Data Upload > Upload Aggregated Shipments.
    The Upload Aggregated Shipments screen appears with the Select File to Upload popup window displayed.

    images/download/attachments/131836676/image2022-10-18_10-7-56-version-1-modificationdate-1686679961000-api-v2.png

  3. In the Sample Files section of the popup, click the download icon for the Format Description File or the Template File for help.

  4. In the * Upload Type field, click the dropdown icon to select Upload Aggregated Shipments. The Upload Type is Upload Aggregated Shipments by default.

  5. In the * Upload File field, click the Choose File link.

  6. Select the file from the user's computer.

  7. Click Upload.
    The file is uploaded.