Navigate to the Transactions form to view request and response data and review specific transactions in the process, such as shipping, rating, rate shopping, and apportionment.

Important

For LTL Rate Engines, see the Supply Chain Cloud Request Log for transaction information.

Transportation management > Periodic tasks > Transactions

Transaction Types

TRANSACTION TYPE	DESCRIPTION
BASE
Apportionment	Generated when the packing slip is posted. Charges on containers are apportioned to the associated sales order.
Confirmation	Generated when the shipment is confirmed. Moves the shipment to "Shipped" status.
Rate	Requests rates for matching carriers and services and auto-selects the cheapest option.
RateShop	Requests rates for matching carriers and services and returns all options.
Ship	Retrieves a rate(s) and label(s) for the specified carrier and service on the shipment.
Void	Voids the shipment label(s).
SUPPLY CHAIN CLOUD
SCC	Accepts Ship request from D365 and creates SCC request against SCC Ship. Receives SCC response from SCC Ship and creates Ship response.
Third Party	Accepts the SCC request. Creates third-party requests to interact with individual carriers. Processes third-party responses from carriers and passes information back in the SCC response. Note Can be more than one request (e.g., some SCC requests may become multiple requests).

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