The XPO Configuration page allows you to view and configure settings for XPO.

Integration

Manage the mapping of Supply Chain Cloud data to your carrier data.

FIELD	DESCRIPTION
API Credentials	The selected value determines whether Rate, Shop, and Void requests are Test or Production. Important This should almost always be set to Test because this can be controlled by host system configurations. If the host system sends Production, the Test configuration is overruled.
Credential Set	Select the specific set of credentials you want to manage. There may be multiple sets of credentials if there are multiple business entities. Note Credential set identifiers are single values that are used in API requests to reference many values in SCC. For example: Warehouse1 uses the same LTL carriers as Warehouse2 but requires different credentials to ship on different accounts.
Enabled	Indicates whether the carrier is enabled and has saved credentials.

Manage Integration Credentials

Click this button to edit XPO-specific authentication credentials.

This manages the connection between SCC and XPO.

See XPO Credentials for more information on registering with XPO APIs.

Username: Used to log in to XPO profile.
Password: Used to log in to XPO profile.
Access Token: API Access Token provided by XPO.

Create Credential Set

Credential sets allow you to have multiple sets of account numbers for a carrier.

Click this button to create a new credential set.

Delete Credential Set

Select the desired record and click this button to delete a credential set.

Click OK on the confirmation pop-up window to confirm the deletion.

Other Options

Manage Carrier Configuration

Click this button on a carrier row to enable carrier services.

You can select multiple carrier services from the Enable column.

You can also select PDF or PDF (Zebra) for the shipping label format for that carrier.

Manage Pro Number

Click this button to create a PRO number sequence for XPO.

A PRO number is used to track LTL shipment progress. Supply Chain Cloud assigns a number from the number range allocated by the carrier.

Note

If a shipment has multiple pallets, there may be multiple PRO numbers to generate.

Important

Most carriers have a range of PRO numbers assigned to their account. Contact your carrier for this numbered range.

FIELD	DESCRIPTION
Check Digit	Select the check digit that matches the carrier requirements: Mod7 Mod10
Prefix	Enter a prefix if required by the carrier.
Start Sequence	Select the first assigned number of the sequence.
End Sequence	Select the last assigned number of the sequence.
Threshold Sequence	Select a threshold for the sequence. This number drives alert logic for when you need to contact the carrier to assign another PRO number range to your account. Example If the sequence is 1000-9999 and you want to know 100 shipments before you hit your limit, the threshold sequence is 9899.
Length	Select the length of the sequence according to carrier specifications. Default is 8. Important This length does include the prefix or the check digit at the end of the PRO number.

Rate Class Consolidation

Click this button to open the Rate Class Consolidation page, where you can group multiple freight classes into a single class for rating purposes.

This allows you to rate different items together instead of rating every class separately or going full FAK.

Note

You cannot create two consolidation records with the same carrier and overlapping date range.

Create or Edit Rate Class Consolidation

Click New to create a rate class consolidation. Click Edit to edit a rate class consolidation.

Important

You can only edit an existing record if the date is in the future.

This opens a pop-up window where you can enter the following details:

FIELD	DESCRIPTION
Name	Enter a name for the consolidation.
Effective Start Date	Select the start date for this consolidation.
Effective End Date	Select the end date for this consolidation.
New	Click this button to add details.
Min Class/Max Class	Select a minimum and maximum to create a range for this consolidation.
Rate As Class	Select the freight class value to send to the carrier for all items that fall in the specified range.

Delete Rate Class Consolidation

Select the desired record and click Delete.

Click OK on the confirmation pop-up window to confirm the deletion.

Important

You cannot delete a record if the effective date has already passed.

Manage Theoretical Handling Units

Click this button to open the Theoretical Handling Units page, where you can configure theoretical handling units per class.

If you want to pack shipments before you have any handling units, you can create theoretical handling units to calculate rates.

Create or Edit Theoretical Handling Unit

Click New to create a theoretical handling unit. Click Edit to edit a theoretical handling unit.

This opens a pop-up window where you can enter the following details:

FIELD	DESCRIPTION
Name	Enter a name for the handling unit.
Freight Class	Set the freight class for the handling unit. Note This value is not required. If left blank, this handling unit becomes THE DEFAULT.
Maximum Weight	Set the maximum weight for the handling unit. Note The capacity of the theoretical handling unit is `maximum weight - tare weight.` Make sure to include the tare weight in this configuration.
Tare Weight	Set the weight of the handling unit. This is used to generate a more accurate system-estimated weight during packing.
Dimension/Weight UOM	Select the dimension and weight unit of measures.
Type	Select the packaging type.
Stackable	Turn on this toggle to mark the handling unit as stackable.
Length/Width/Height	Set the dimensions for the handling unit.
Default Commodity Description	Enter a default commodity description, if needed. This is used when a theoretical handling unit requires a high-level description to be rated.

Delete Theoretical Handling Units

Select the desired record and click Delete.

Click OK on the confirmation pop-up window to confirm the deletion.

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