X12 Implementation Guideline ArcelorMittal Outside Processing
|
|
- Geoffrey Owens
- 6 years ago
- Views:
Transcription
1 Segment Sequence and Looping used in Note: All segments required, unless otherwise indicated. HEADER ST BSN DTM 011 DETAIL - SHIPMENT HL MEA CT TD1 (Gross) TD1 (Net) TD1 (Chargeable Dunnage) TD1 (NON-Chargeable Dunnage) TD1 (Consolidated) TD5 TD3 REF MA REF BM REF MB REF AO (OPTIONAL - based upon customer requirements) FOB LOOP - N1 N1 MF N1 OU or WH (Dependent on what processor does with material process or warehouse) N1 SF N1 ST DETAIL - ORDER HL LIN VO PRF PKG B5101 (OPTIONAL - based upon customer requirements) PKG B5102 (OPTIONAL - based upon customer requirements) PKG B5103 (OPTIONAL - based upon customer requirements) PKG B5104 (OPTIONAL - based upon customer requirements) PKG B5105 (OPTIONAL - based upon customer requirements) REF PM REF PO DETAIL - ITEM HL LIN SN PID MAC PID MA PID QAS (OPTIONAL - based upon customer requirements) MEA WT / WT (Actual) MEA WT / WT (Theoretical) 1
2 DETAIL - ITEM (cont d) MEA PD / TH MEA PD / WD MEA PD / LN MEA PD / OD (OPTIONAL - based upon customer requirements) MEA PD / ID (OPTIONAL - based upon customer requirements) MEA CT REF SE REF LS (OPTIONAL) DTM 206 DTM 105 (OPTIONAL - based upon customer requirements) SUMMARY CTT SE MAINTENANCE LOG Change Date 9/24/2015 Description of Change Added another TD1 segment to all ASN mapping for Consolidated weight of all BOLs on vehicle. If there is chargeable dunnage on one or more of the BOLs the Consolidated weight should contain the total of all Gross weights. 2
3 HEADER Transaction Set Header ST*856*0001 Transaction Set Identifier Code (143) ST Ship Notice / Manifest Transaction Set Control Number (329) ST Beginning Segment for Ship Notice BSN*00*906751* *1754 Transaction Set Purpose Code (353) BSN01 00 Original 01 Cancel, 05 Replace Shipment Identification (396) BSN Mill Shipper or Manifest Number, Same as REF-MA Date (373) BSN Transaction Create Date (CCYYMMDD format) Time (337) BSN Transaction Create Time (HHMM format) Date/Time Reference DTM*011* *1652*ET Date/Time Qualifier (374) DTM Shipped Date (373) DTM Activity Date (CCYYMMDD format) Time (337) DTM Activity Time (HHMM format) Time Code (623) DTM04 ET Eastern Time CT if Central Time, MT if Mountain Time or PT if Pacific Time DETAIL - Shipment Hierarchical Level HL*1**S*1 Hierarchical ID Number (628) HL01 1 Hierarchical Level Code (735) HL03 S Shipment Hierarchical Child Code (736) HL04 1 MEA*CT*NOR*1*SX MEA01 CT Counts MEA02 NOR Number of References MEA03 1 Count of Steel Producer s shipments on vehicle Unit or Basis for Measurement (355) MEA04 SX Shipment 3
4 Carrier Details (Quantity & Weight) TD1*COL52*1****G*25630*LB Packaging Code (103) TD101 COL52 Coils Lading Quantity (80) TD102 1 Quantity on Load Weight Qualifier (187) TD106 G Gross Weight Weight (81) TD Weight TD108 LB Pounds Carrier Details (Quantity & Weight) TD1*COL52*1****N*25310*LB Packaging Code (103) TD101 COL52 Coils Lading Quantity (80) TD102 1 Quantity on Load Weight Qualifier (187) TD106 N Net Weight Weight (81) TD Weight TD108 LB Pounds Carrier Details (Quantity & Weight) TD1*COL52*1****CD*220*LB Packaging Code (103) TD101 COL52 Coils Lading Quantity (80) TD102 1 Quantity on Load Weight Qualifier (187) TD106 CD Chargeable Dunnage Weight (81) TD Weight TD108 LB Pounds Carrier Details (Quantity & Weight) TD1*COL52*1****ND*100*LB Packaging Code (103) TD101 COL52 Coils Lading Quantity (80) TD102 1 Quantity on Load Weight Qualifier (187) TD106 ND Non Chargeable Dunnage Weight (81) TD Weight TD108 LB Pounds Carrier Details (Quantity & Weight) TD1*COL52*1****A*25630*LB Packaging Code (103) TD101 COL52 Coils Lading Quantity (80) TD102 1 Quantity on Load Weight Qualifier (187) TD106 A Consolidated Weight Weight (81) TD Weight TD108 LB Pounds 4
5 Carrier Details (Routing Sequence/Transit Time) TD5*B*2*HTLI*M*HTL, Inc*CL Routing Sequence Code (133) TD501 B Origin Carrier Any Mode Identification Code Qualifier (66) TD502 2 SCAC Code or 91 for Rail Identification Code (67) TD503 HTLI Carriers SCAC Code Transportation Method/Type Code (91) TD504 M Motor R Rail, B Barge Routing (387) TD505 HTL, Inc. Carrier s Name or if rail, Rail Route Shipment/Order Status Code (368) TD506 CL Complete Carrier Details (Equipment) TD3*TL**T-2202 Equipment Description Code (40) TD301 TL Trailer RR Rail Car, BR Barge Equipment Number (207) TD303 T-2202 Car or Trailer Identification REF*MA* REF01 MA REF Reference Number - Mill Shipper or Manifest Number REF*BM* REF01 BM Bill of Lading Number (OP Assigned) REF REF*MB*50-CB4242 REF01 MB Master Bill of Lading REF02 50-CB4242 REF*AO*10 REF01 AO Appointment Number REF02 10 F.O.B. Related Instructions FOB*PP Shipment Method of Payment (146) FOB01 PP Transportation Liability - Prepaid Name N1*MF**1* Entity Identifier Code (98) N101 MF Steel Producer Identification Code Qualifier (66) N103 1 DUNs Number Identification Code (67) N D&B number of Steel Producer ArcelorMittal USA Inc. (IH-E plant) ArcelorMittal Kote Inc ArcelorMittal Burns Harbor LLC 5
6 Name N1*OU**1* Entity Identifier Code (98) N101 OU Outside Processor or WH for Warehouse Identification Code Qualifier (66) N103 1 DUNs Number Identification Code (67) N D&B number of Processor Name N1*SF**1* Entity Identifier Code (98) N101 SF Shipped From Identification Code Qualifier (66) N103 1 DUNs Number Identification Code (67) N D&B number of Processor Name N1*ST**1* Entity Identifier Code (98) N101 ST Ship To Identification Code Qualifier (66) N103 1 Identification Code (67) N D&B Number of next Processor or Customer DETAIL - Order Hierarchical Level HL*2*1*O*1 Hierarchical ID Number (628) HL01 2 Hierarchical Parent ID Number (734) HL02 1 Hierarchical Level Code (735) HL03 O Order Hierarchical Child Code (736) HL04 1 Item Detail Identification LIN**VO* *VN*01 LIN02 VO Vendor s Order Number - Intended ArcelorMittal Ship Order # LIN ArcelorMittal Order Number IH-East or Kote example: Burns Harbor example: BH A LIN04 VN Vendor s Item Number (from Vendor Order) LIN05 01 Item Number IH-East or Kote will always be 01 Burns Harbor will correspond to order Purchase Order Reference PRF* *** Purchase Order Number PRF Purchase Order Number Purchase Order Date (323) PRF Purchase Order Date (CCYYMMDD format) 6
7 Packaging Loading Marking Reference PKG*F*67*ST*B5101*123-parts PKG01 F Free-form Package Characteristic Code (753) PKG02 67 Tagging, Bar-code instructions PKG03 ST American Iron and Steel Institute Package Description Code (754) PKG04 B5101 B5 Tag, Box 10, Line 1 Description (352) PKG parts Packaging Loading Marking Reference PKG*F*67*ST*B5102*123-parts PKG01 F Free-form Package Characteristic Code (753) PKG02 67 Tagging, Bar-code instructions PKG03 ST American Iron and Steel Institute Package Description Code (754) PKG04 B5102 B5 Tag, Box 10, Line 2 Description (352) PKG parts Packaging Loading Marking Reference PKG*F*67*ST*B5103*123-parts PKG01 F Free-form Package Characteristic Code (753) PKG02 67 Tagging, Bar-code instructions PKG03 ST American Iron and Steel Institute Package Description Code (754) PKG04 B5103 B5 Tag, Box 10, Line 3 Description (352) PKG parts Packaging Loading Marking Reference PKG*F*67*ST*B5104*123-parts PKG01 F Free-form Package Characteristic Code (753) PKG02 67 Tagging, Bar-code instructions PKG03 ST American Iron and Steel Institute Package Description Code (754) PKG04 B5104 B5 Tag, Box 10, Line 4 zdescription (352) PKG parts Packaging Loading Marking Reference PKG*F*67*ST*B5105*123-parts PKG01 F Free-form Package Characteristic Code (753) PKG02 67 Tagging, Bar-code instructions PKG03 ST American Iron and Steel Institute Package Description Code (754) PKG04 B5105 B5 Tag, Box 10, Line 5 Description (352) PKG parts 7
8 REF*PM*Q REF01 PM Customer Part Number REF02 Q REF*PO* REF01 PO Customer Purchase Order Number REF DETAIL - Item Hierarchical Level HL*3*2*I Hierarchical ID Number (628) HL01 3 Hierarchical Parent ID Number (734) HL02 2 Hierarchical Level Code (735) HL03 I Item Item Detail Identification LIN**VO* *VN*01*SN* *HN* LIN02 VO Vendor s Order Number - Intended ArcelorMittal Ship Order # LIN ArcelorMittal Order Number IH-East or Kote example: Burns Harbor example: BH A LIN04 VN Vendor s Item Number (from Vendor Order) LIN05 01 Item Number IH-East or Kote will always be 01 Burns Harbor will correspond to order LIN06 SN Serial Number Steel Producer s Material Identification LIN ArcelorMittal Coil Number IH-East example: Burns Harbor example: P21 LIN08 HN Heat Number LIN ArcelorMittal Heat Number IH-East or Kote example: Burns Harbor example: 832Y34320 Product/Item Identification PID*S*MAC*ST*01***67 PID01 S Product/Process Characteristic Code (750) PID02 MAC Material Classification PID03 ST Steel Code tables Production Description Code (751) PID04 01 Prime Source Subqualifier (822) PID07 67 Steel Table #67 (AISI material classification codes) 8
9 Product/Item Identification PID*S*MA*ST*1***70 PID01 S Product/Process Characteristic Code (750) PID02 MA Material Status - Outside Processor PID03 ST Steel Code tables Production Description Code (751) PID04 1 Ready To Ship Source Subqualifier (822) PID07 70 Steel Table #70 (AISI material status-o.p. codes) Product/Item Identification PID*S*QAS*ST*4***68 PID01 S Product/Process Characteristic Code (750) PID02 QAS Material Classification QA PID03 ST Steel Code Tables Production Description Code (751) PID04 4 Do Not Process Without QA Release Source Subqualifier (822) PID07 68 Steel Table #68 (AISI material status-quality Assurance codes) MEA*WT*WT*25310*01 MEA01 WT Weights MEA02 WT Weight MEA MEA04 01 Pounds MEA*WT*WT*25300*24 MEA01 WT Weights MEA02 WT Weight MEA MEA04 24 Theoretical Pounds MEA*PD*TH*.0920*ED MEA01 PD Actual Dimensions MEA02 TH Thickness MEA MEA04 ED Inches, Decimal-Nominal 9
10 MEA*PD*WD* *IN MEA01 PD Actual Dimensions MEA02 WD Width MEA MEA04 IN Inches MEA*PD*LN*1369*LF MEA01 PD Actual Dimensions MEA02 LN Length MEA MEA04 LF Lineal Feet MEA*PD*OD*31.44*ED MEA01 PD Actual Dimensions MEA02 OD Outside Diameter MEA MEA04 ED Inches, Decimal-Nominal MEA*PD*ID*20*ED MEA01 PD Actual Dimensions MEA02 ID Inside Diameter MEA03 20 MEA04 ED Inches, Decimal-Nominal MEA*CT**1*PC MEA01 CT Counts MEA03 1 Unit or Basis for Measurement (355) MEA04 PC Piece REF*SE*CF REF01 SE Serial Number Outside Processor Material Identification REF02 CF REF*LS*CF REF01 LS Bar-Coded Serial Number REF02 CF
11 Date/Time Reference DTM*206* *1200*ET Date/Time Qualifier (374) DTM OP Status Date (373) DTM OP Status Date (CCYYMMDD format) Time (337) DTM OP Status Time (HHMM format) Time Code (623) DTM04 ET Eastern Time CT if Central Time, MT if Mountain Time or PT if Pacific Time Date/Time Reference DTM*105* Date/Time Qualifier (374) DTM QA Status Date (373) DTM QA Status Date (CCYYMMDD format) SUMMARY Transaction Totals CTT*3 Number of Line Items (354) CTT01 3 Total Number of HL Segments One Shipment (S), One Order (O), One Item (I) Transaction Set Trailer SE*45*0001 Number of Included Segments (96) SE01 45 Total number of segments in the transaction including the ST and SE segments Transaction Set Control Number (329) SE Transaction Set Control Number. Same as ST02 in the Transaction Set Header segment. 11
X12 Implementation Guideline ArcelorMittal Outside Processing
Segment Sequence and Looping used in 856-4. Note: All segments required, unless otherwise indicated. HEADER ST BSN DTM 011 DETAIL - SHIPMENT HL MEA CT TD1 (Gross) TD1 (Net) TD1 (Consolidated) TD1 (Chargeable
More informationX12 Implementation Guideline ArcelorMittal Outside Processing
Segment Sequence and Looping used in 856-7. Note: All segments required, unless otherwise indicated. HEADER ST BSN DTM 011 DETAIL - SHIPMENT HL MEA CT TD1 (Gross) TD1 (Net) TD1 (Consolidated) TD5 TD3 REF
More information856 Advance Ship Notice Segment Descriptions Transmission Data File Specifications Ansi X12 Version 4010
O Reilly / Ozark Automotive Inc. 856 ASN Implementation Guide To: Trading Partners From: Jim Edwards Date: 08/10/01 856 Advance Ship Notice Segment Descriptions Transmission Data File Specifications Ansi
More information856 Ship Notice/Manifest Purchase Order Carton Consolidation Shipment Pick/Pack Structure
856 Ship Notice/Manifest Purchase Order Carton Consolidation Shipment Pick/Pack Structure Macy s VICS Version 4010 VICS Document Mapping Updated 10/8/10 NOTE: The POs that are Stand Alone must appear first
More informationDENSO North America Supplier Web IMPLEMENTATION GUIDELINES FOR ASC X12 EDI CONVENTIONS
DENSO North America Supplier Web IMPLEMENTATION GUIDELINES FOR ASC X12 EDI CONVENTIONS SHIP NOTICE/MANIFEST TRANSACTION SET (856) VERSION/RELEASE 004010 Technical Contact: Wes Stringfield, North American
More information856 Ship Notice/Manifest Standard Carton Pack Structure
856 Ship Notice/Manifest Standard Carton Pack Structure Macy s VICS Version 5010 VICS Document Mapping Effective 06/12/09 The following is an outline of what is expected when receiving VICS 856 Ship Notice
More informationLOWE'S EDI. 856 Advance Ship Notice. Version:
LOWE'S EDI 856 Advance Ship Notice Version: 004010 Author: Lowes Companies, Inc. Modified: 4/3/2009 Notes: This 856 Implementation Guide is the same for all vendors submitting the ASN. Lowe's Companies,
More informationACE HARDWARE 856 ADVANCED SHIP NOTICE ANSI X
ACE HARDWARE 856 ADVANCED SHIP NOTICE ANSI X12 4010 *NOTES: PLEASE REFERENCE 1 PO PER 856 TRANSACTION SET (ST-SE ENVELOPE). THE 856 SHOULD BE SENT THE SAME DAY THE ORDER IS SHIPPED. MAKE SURE ALL SHIP
More information856 Ship Notice/Manifest
856 Ship Notice/Manifest Functional Group ID=SH Introduction: KOSTAL 4010 Inbound 856 Trading Partner Specs Heading: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 010
More informationEDI Implementation Guide 856 Advance Ship Notice Version 4010
EDI Implementation Guide 856 Advance Ship Notice Version 4010 Stores, Inc. and Subsidiaries and Affiliates 8000 Bent Branch Dr. Irving, TX 75063 (972) 409-1300 856 Ship Notice/Manifest 4010 Functional
More information856 - Ship Notice/Manifest
General Information All Ship Notice/Manifest documents must contain UCC 128 carton label information. Shipments must comply with Von Maur, Inc. routing instructions, available through the traffic department.
More information856 Ship Notice/Manifest v4010
INTRODUCTION This document specifies Sears requirements for transmission of the 856 Ship Notice/Manifest transaction set. The document includes the data requirements for reporting all shipments made directly
More informationEDI X Implementation Guide. Advanced Ship Notice
EDI X12 004010 856 Implementation Guide Advanced Ship Notice Issued by: AM General Date: July 15, 2009 The information disclosed herein is proprietary to AM GENERAL and is not to be used or disclosed to
More informationMAGNA. ANSI X12 - Version AIAG. Advanced Shipping Notice / Manifest [856] IMPLEMENTATION GUIDE
MAGNA ANSI X12 - Version 003060 AIAG Advanced Shipping Notice / Manifest [856] IMPLEMENTATION GUIDE This guide has been produced by Magna International Inc. This Guideline is developed to be compliant
More information856 Ship Notice/Manifest
856 Ship Notice/Manifest X12/V4010/856: 856 Ship Notice/Manifest Version: 5.0 4010 Draft Company: itradenetwork -dc Publication: 6/19/2015 Trading Partner: itn Supplier Version Notes: Universal 856 Draft
More information856 TRANSACTION REQUIREMENTS...
TABLE OF CONTENTS 856 Evaluated Receipt EDI OVERVIEW... 2 NETWORK... 2 DATA FORMAT... 2 ADDITIONAL FEATURES... 2 CONTACTS... 2 856 TRANSACTION REQUIREMENTS... 3 HEADER LEVEL... 3 SHIPMENT LEVEL... 4 ORDER
More informationJCPenney 856 Ship Notice/Manifest Version 4030
TABLE OF CONTENTS JCPenney Mapping Differences between Versions 3060 and 4030... 1.2 Transaction Set Purpose... 1.3 Pick Pack Shipment Segment Hierarchy... 1.3 Standard Pack Shipment Segment Hierarchy...
More informationKOHLER COMPANY VENDOR SHIP NOTICE LAYOUT (856) Kohler Description Number M = Mandatory O = Optional C = Conditional
ISA Field ISA Field Description M = Mandatory O = Optional C = Conditional M = Mandatory O = Optional C = Conditional ISA - Interchange Control Header ISA01 101 Authorization Info. Qualifier M ID 2/2 M
More informationCSI EDI ASN 856 specification Version /21/ ASN Advance Shipping Notice. Version: ANSI X /21/2012 V 1.
Charming Technology Services EDI Specification 856 - ASN Advance Shipping Notice Version: ANSI X12 004030 07/21/2012 V 1.2 From domestic vendor to CSI From Domestic Vendors to CSI 1 of 51 Table of Content
More informationMMG 856 Inbound Ship Notice/Manifest Macy s Merchandising Group ANSI X.12 Version 4010 ANSI X.12 Document Mapping Effective 03/15/2016
MMG 856 Inbound Ship Notice/Manifest Macy s Merchandising Group ANSI X.12 Version 4010 ANSI X.12 Document Mapping Effective 03/15/2016 STANDARD CARTON PACK STRUCTURE SHIPMENT/ORDER/ITEM/PACK The following
More informationX12 Implementation Guidelines For. Inbound Primary Metals Advance Ship Notice V002002FORD. (856i Primary Metals)
X12 Implementation Guidelines For Inbound Primary etals Advance Ship Notice V002002FORD (856i Primary etals) FD856PI (002002FORD) 1 January 6, 2010 856 Ship Notice/anifest Functional Group ID=SH Introduction:
More information810 Invoice. Version: 1.0 Final. Company: Oshkosh Corporation Publication: 9/26/2016 Currently available for ONLY JLG and McNeilus
810 Invoice Version: 1.0 Final Company: Oshkosh Corporation Publication: 9/26/2016 Notes: Currently available for ONLY JLG and McNeilus Table of Contents 810 Invoice.................................................................................................................
More informationThis document defines the AAFES Business Requirements for the Ship Notice/Manifest.
856 Ship Notice/Manifest Functional Group ID=SH Introduction: This X12 Transaction Set contains the format and establishes the data contents of the Ship Notice/Manifest Transaction Set (856) for use within
More informationTSC 856 Store & DC. Message Implementation Guideline. based on. 856 Ship Notice/Manifest X
Message Guideline TSC 856 Store & DC based on 856 Ship Notice/Manifest X12 004010 Version: 1.7 Variant: 1.0 Issue date: 10/19/2015 Updated: 4/8/2016 Author: TSC 1 Message Structure... 3 3 Segments... 4
More informationEDI Implementation Guide for SAP ASN
EDI Implementation Guide for SAP ASN March 2015 TRANSACTION SET 856 Advanced Ship Notice ANSI X.12 Table of Contents 856 Advanced Ship Notice Usage Convention...1 ANSI X.12 Version...2 H-D EDI Qualifier
More informationVDP Program Vendor Guidelines (EDI X12 version )
AutoZone Merchandising Systems Vendor Reference VDP Program Vendor Guidelines (EDI X12 version 004010) Revised by Dept. 8309 EDI group July 2007 Portions of this document contain hyperlinks that are navigable
More information852 Product Activity Data Version 04010
1830 Route 130 North Burlington, NJ 08016 Phone: (609) 387-7800 Fax: (609) 387-2764 852 Product Activity Version 04010 Table of Content Introduction...1 ST Transaction Set Header...1 XQ Reporting Date/Action...2
More informationMessage Implementation Guideline for JIS suppliers MBUSI_003050_856. based on. 856 Ship Notice/Manifest X
Message Guideline for JIS suppliers MBUSI_003050_856 based on 856 Ship Notice/Manifest X12 003050 Version 1.2: 22-JUL-2016 Note This document is an EDI specification guideline for JIS suppliers to implement
More informationIMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010
More informationEDI IMPLEMENTATION GUIDE FOR DOMESTIC VENDORS VALUE ADDED NETWORK: GXS INTERCHANGE ID QUAL: 12 INTERCHANGE ID #:
EDI IMPLEMENTATION GUIDE FOR DOMESTIC VENDORS VALUE ADDED NETWORK: GXS INTERCHANGE ID QUAL: 12 INTERCHANGE ID #: 2816465200 EDI DEPARTMENT: EDISupport@academy.com 1 TRANSACTION SET: 850 Purchase Order
More information856 Advance Ship Notice/ Supplier Implementation Guide Getting Started with EDI
856 Advance Ship Notice/ Supplier Implementation Guide Getting Started with EDI 1 Contents Introduction to EDI 856 Advance Ship Notice / 824 Application Advice...2 Introduction.. 3 What is EDI...4 What
More information856 Ship Notice/Manifest
Global Procurement - 856 Ship Notice/Manifest Page 1 of 58 856 Ship Notice/Manifest Segment Usage Table 5. Segment usage, requirements, max use and loop information. Pos No. Seg ID Description Req Max
More informationEDI MAPPING SPECIFICATIONS 4010 VICS August 24, 2011 Revision
EDI MAPPING SPECIFICATIONS August 24, 2011 Revision Mapping Revisions This listing highlights the major changes in EDI Mapping Specifications. As you page through this document, you will notice text that
More information945 Warehouse Shipping Advice
945 Warehouse Shipping Advice Functional Group ID=SW Introduction: This transaction set is used to confirm shipment of product from a public warehouse. The transaction should always include the full order
More information204 Motor Carrier Load Tender X12 Version 4010 Outbound from Advance Auto
204 Motor Carrier Load Tender X12 Version 4010 Outbound from Advance Auto Version: 2.0 Author: Advance Auto Parts Company: Advance Auto Parts Publication: 2/16/16 i Publication Record Rev. Date Author
More information945 Warehouse Shipping Advice Version X12 Functional Group=SW
945 Warehouse Shipping Advice Version 005010 X12 Functional Group=SW All X12 Standards, required and conditional segments / elements must be mapped. W06 Warehouse Shipment Identification Pos: 020 Max:
More information856 Advance Ship Notice/ Supplier Implementation Guide Getting Started with EDI
856 Advance Ship Notice/ Supplier Implementation Guide Getting Started with EDI 1 Contents Introduction to EDI 856 Advance Ship Notice / 824 Application Advice...2 Introduction.. 3 What is EDI...4 What
More informationBriggs & Stratton. 856 Ship Notice/Manifest Version B&S 856 ASN EDI Manual
856 Ship Notice/Manifest Version 004010 B&S 856 ASN EDI Manual Revision: March 2007 856 Ship Notice/Manifest ii Table of Contents 856 Ship Notice Introduction... 3 Standard Carton Structure:... 3 856 Ship
More informationKI Outbound 860 Purchase Order Change for Raw Materials Vendors ANSI X12 Version 4010 Revision Date: 07/27/10. Value / Comments
HEADER LEVEL INFORMATION ST Segment: Transaction Set Header KI Outbound 860 Purchase Order Change for Raw Materials Vendors ANSI X12 Version 4010 Revision Date: 07/27/10 Element ID Element Name ST01 143
More informationAdvanced Ship Notice Message 856 X12/V3040/856: 856 Advanced Ship notice
Advanced Ship Notice Message 856 X12/V3040/856: 856 Advanced Ship notice Author: Publication: Trading Partner: Notes: Seagate B2B Outbound from Seagate to trading partner Cust856 1 2012 Seagate Technology
More information862 Shipping Schedule
862 Shipping Schedule Functional Group ID=SS Introduction: This standard provides the format and establishes the data contents of a shipping schedule transaction set within the context of an electronic
More informationInbound 855 (P.O. Acknowledgment) X12 Specification for Release
Inbound 855 (P.O. Acknowledgment) X12 Specification for Release 003040 The purpose of this document is to describe the suggested X12 specification to be used to transport Purchase Order Acknowledgment
More information810 - Invoice. Version: X12
810 - Invoice Version: 004010 X12 Company: DOT FOODS, INC. Publication: 12/23/2010 810 Invoice Functional Group= IN Purpose: This Draft Standard for Trial Use contains the format and establishes the data
More informationNAPM RAIL INDUSTRY FORUM INVOICE IMPLEMENTATION GUIDELINE FOR EDI. Pos Id Segment Name Req Max Use Repeat Notes Usage
810 Invoice Functional Group=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic
More informationEDI Specifications Version 4010 / Transaction Set 858 Shipment Information
EDI Specifications Version 4010 / Transaction Set 858 Shipment Information Copyright 1995-2003 Transportation Solutions Inc; all rights reserved. This document and all intellectual property including but
More information810 Invoice ANSI X.12 Version 5010
810 Invoice SI X.12 Version 5010 *** HEADE AEA *** SEG SEGMENT EQ MAX LOOP NAME DES USE EPEAT ISA Interchange Control Header M 1 GS Functional Group Header M 1 ST Transaction Set Header M 1 BIG Beginning
More informationThis document enables the supplier to control their process and save time by limiting back and forth
Document Version: 1.90 Publication Date: 02/19/2015 Introduction This document enables the supplier to control their process and save time by limiting back and forth with Shape Corp s EDI and Labeling
More information810 Invoice Functional Group=IN
810 Invoice Functional Group=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic
More information211 Motor Carrier Bill of Lading
211 Motor Carrier Bill of Lading X12/V4060/211 : 211 Motor Carrier Bill of Lading Version: 2.0 Final Author: Thomas A. Smith Company: Burlington Coat Factory Publication: 12/26/2012 Trading Partner: Notes:
More informationPurchase Order (850) Transaction Set
Purchase Order (850) Transaction Set EDI IMPLEMENTATION GUIDE X12 VERSION 4010 September 2, 2008 Document Status Document Number etoys 850 4010 IG 1_0 Version 1.0 File Name Issue Date June 12, 2003 Owner
More information861 Receiving Advice/Acceptance Certificate
Global Procurement - 861 Receiving Advice/Acceptance Certifiicate Page 1 of 43 861 Receiving Advice/Acceptance Certificate Segment Usage Table 5. Segment usage, requirements, max use and loop information.
More informationSome optional segments or data elements may not be present in this documentation.
The goal of this documentation is to present the utilization of EDI 850 as an efficiency tool in the placement of product orders between trading partners in adherence to the retail industry standards.
More information940 Warehouse Shipping Order
940 Warehouse Shipping Order UCS/V4010/940: 940 Warehouse Shipping Order Company: General Mills Modified: 9/9/2017 Notes: Table of Contents 940 Warehouse Shipping Order.............................................................................................................
More informationSome optional segments or data elements may not be present in this documentation.
The goal of this documentation is to present the utilization of EDI 850 as an efficiency tool in the placement of product orders between trading partners in adherence to the retail industry standards.
More informationWeis Markets, Inc. Mapping Specifications 810 Invoice
Weis Markets, Inc. Mapping Specifications 810 Invoice SEG ID REQ.DES TYPE DESCRIPTION BIG M H Beginning Segment for Invoice N1 O H Name N2 O H Additional Name Information N3 O H Address Information N4
More informationIntroduction: Heading: Detail: Transaction Set Notes. Functional Group ID=RG
754 Routing Instructions Functional Group ID=RG Introduction: This X12 Transaction Set contains the format and establishes the data contents of the Routing Instructions Transaction Set (754) for use within
More informationX12 Implementation Guidelines For Outbound Purchase Order v2001 (850O)
X12 Implementation Guidelines For Outbound Purchase Order v2001 (850O) 850 Purchase Order Functional Group ID=PO Introduction: This Draft Standard for Trial Use contains the format and establishes the
More informationEDI SPECIFICATIONS 210 MOTOR FREIGHT INVOICE
TranzAct Technologies, Inc. Freight Audit and Payment EDI SPECIFICATIONS 210 MOTOR FREIGHT INVOICE 210 Motor Carrier Freight Details and Invoice Functional Group=IM Purpose: This Draft Standard for Trial
More informationSuper Store Industries EDI Specifications 880 UCS Grocery Products Invoice Inbound to SSI
Super Store Industries EDI Specifications 880 UCS Grocery Products Invoice Inbound to SSI Table of Contents Segment Specifications... 3 Element Specifications... 4 Notes... 13 Sample 880... 14 Page 2 of
More informationBIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 PC TRANSACTION SET 860 VENDOR VERSION 5010
BIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 PC TRANSACTION SET 860 VENDOR VERSION 5010 Summary of Changes 2012 Changes 67 N1 04 Changed length to a maximum of 5 digits SLN segment has been
More informationEDI Specifications Guide. 850 Supplier Purchase Order
850 Supplier Purchase Order 850 Purchase Order - Functional Group=PO VER. 4010 FISHER SCIENTIFIC This Standard contains the format and establishes the data contents of the Fisher Scientific Supplier Purchase
More informationIMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010
More informationIMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS PAY AS BUILT INVENTORY ADVICE (846) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS PAY AS BUILT INVENTORY ADVICE (846) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 005020
More informationEDI 214 Carrier Shipment Status Message Version
Ryder Transportation Management 1 Ryder Transportation EDI Electronic Data Interchange EDI 214 Carrier Shipment Status Message Version 004010 Document: Version: 3.0 Document Date: Nov. 2, 2015 Ryder Transportation
More informationIMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS COMMODITY PROCUREMENT MATERIAL CLAIM (847) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS COMMODITY PROCUREMENT MATERIAL CLAIM (847) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE
More informationNAPM RAIL INDUSTRY FORUM PURCHASE ORDER IMPLEMENTATION GUIDELINE FOR EDI
850 Purchase Order Functional Group=PO This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of
More informationFILE LAYOUT FOR 855 EDI TRANSACTION (OUTBOUND)
FILE LAYOUT FOR 855 EDI TRANSACTION (OUTBOUND) VERSION 4010 Page 1 of 29 OVERVIEW PURPOSE OF TRANSACTION Inbound (Hubbell to Trading Partner) Purchase Order Acknowledgement VERSION Version 1 SUPPLIER Hubbell
More information870 Order Status Report (Version 4010) Target Corporation Common
870 Order Status Report (Version 4010) Target Corporation Common Revised: August 26, 2003 Introduction: Functional Group ID=RS This Draft Standard for Trial Use contains the format and establishes the
More informationANSI X12 version Invoice
ANSI X12 version 4010 810 Invoice VERSION: 01.00.04 Author: EDI Administration Team Publication Date: 09/21/2007 Trading Partner: All Contact Information: O. C. Tanner Company EDI Administration Team 1930
More informationWarehouse Shipping Advice - 945
945 Warehouse Shipping Advice - 4010 INBOUND Version: 1.0 Author: Modified: 01/15/2004 V4010 1 945 Warehouse Shipping Advice Functional Group=SW This Draft Standard for Trial Use contains the format and
More informationIMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS SERVICE NET AND SPRINTER INVOICE (810) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS SERVICE NET AND SPRINTER INVOICE (810) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010
More informationCaterpillar Inc. 02/11/ Electronic Invoice
Caterpillar Inc. 02/11/2010 810 Electronic Invoice PREFACE... 3 EXPLANATION OF DATA SEGMENT LAYOUTS... 4 TRANSACTION SEQUENCE WITH LEVELS... 6 ISA-INTERCHANGE CONTROL HEADER SEGMENT... 7 GS -FUNCTIONAL
More informationKOHL S INVOICE PROGRAMMER'S REFERENCE GUIDE VERSION 4010VICS. Revised: July 10, 2015
PROGRAMMER'S REFERENCE GUIDE VERSION 4010VICS Revised: July 10, 2015 Within the retail industry, there exists two uses of the retail invoice document: Detail Invoicing and Consolidated Invoicing. Kohl
More information880 Grocery Products Invoice
880 Grocery Products Invoice Functional Group=GP Version 004010UCS Mapping Procedures and Tips on Unified Grocers 880 Document Unified Grocers utilizes the 880 Grocery Products Invoice Transaction Set
More information843 Response to Request for Quotation
843 Response to Request for Quotation Functional Group ID=RR Introduction: This standard provides the format and establishes the data contents of a response to request for quotation transaction set.the
More information810 EDI Invoice. Implementation Guide. Version 0.1 Kimberly-Clark Corp. Page 1. Implementation Guide
810 Invoice Version 0.1 Kimberly-Clark Corp. Page 1 810: Invoice About This Guide This implementation guide details the Kimberly Clark business standards for EDI (Electronic Data Interchange) invoice transactions.
More informationEMERSON POWER TRANSMISSION EDI PURCHASE ORDER CHANGES (860) - To Suppliers ANSI X12 Version 4010
ISA - INTERCHANGE CONTROL HEADER - MANDATORY ISA 01 I01 Authorization Information Qualifier 00 ISA 02 I02 Authorization Information Blank ISA 03 I03 Security Information Qualifier 00 ISA 04 I04 Security
More informationCSI EDI PO 850 specification Version /28/2011. Version: ANSI X /28/2011 V 1.1. From CSI TO Domestic 3PL
Charming Technology Services EDI Specification 850 Purchase Order Version: ANSI X12 004030 09/28/2011 V 1.1 From CSI TO Domestic 3PL From CSI to Domestic 3PL 1 of 32 Table of Content Introduction: 850
More informationCSX 322 Intermodal Event Report. Version:
CSX 322 Intermodal Event Report Version: 004010 Created: 10/5/2005 Modified: 11/5/2009 Current: 11/5/2009 Table of Contents 322 Terminal Operations and Intermodal Ramp Activity... 1 ISA Interchange Control
More informationPART 1: ANSI X.12 - RELEASE RPS-EDI Specifications Reference Guide
RPS-EDI Specifications Reference Guide PART 1: ANSI X.12 - RELEASE 002040 Introduction... 1-1 Section1: 830(PlanningSchedulewithReleaseCapacity)... 1-2 Section2: 856(ShipNotice/Manifest)... 1-25 Section3:
More information211 Motor Carrier Bill of Lading
211 Motor Carrier Bill of Lading X12/V4010/211 : 211 Motor Carrier Bill of Lading Version: 4.0 Final Author: Thomas A. Smith Company: Burlington Stores Publication: 10/24/2014 Trading Partner: Carrier
More informationLOOP ID - IT IT1 Baseline Item Data (Invoice) M 1 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information
810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context
More information990 Response to a Load Tender
990 Response to a Load Tender X12/V4010/990 : 990 Response to a Load Tender Version: 2.0 Final Author: Thomas A. Smith Company: Burlington Coat Factory Publication: 12/26/2012 Trading Partner: Sterling
More informationGENERAL MOTORS IMPLEMENTATION GUIDELINES FOR ANSI X12 TRANSACTION SET 850 PURCHASE ORDER
Corporate Information Standards GENERAL MOTORS IMPLEMENTATION GUIDELINES FOR ANSI X12 TRANSACTION SET 850 PURCHASE ORDER CORPORATE INFORMATION STANDARDS INFORMATION SYSTEMS & SERVICES GENERAL MOTORS CORPORATION
More information810 Invoice - v4010. Version: 1.2 X12/V4010/810. Publication: April 1, 2008 Modified: September 15, N _v1.2 (004010) Ver 1.
Invoice - 810 810 Invoice - v4010 X12/V4010/810 Version: 1.2 Author: OpenText Publication: April 1, 2008 Modified: September 15, 2015 N8104010_v1.2 (004010) Ver 1.2 Page 1 Invoice - 810 Revision History
More informationElectronic Data Interface. Rail Carrier Shipment Information 404 Version 4010
Electronic Data Interface Rail Carrier Shipment Information 404 Version 4010 Table of Contents TABLE OF CONTENTS... 2 FUNCTIONAL GROUP SR... 3 ST TRANSACTION SET HEADER... 5 ZC1 BEGINNING SEGMENT FOR DATA
More information945 Warehouse Shipping Advice
945 Warehouse Shipping Advice X12/V4010/945 Company: JR Simplot Company Modified: 11/24/2015 Notes: edi@simplot.com Table of Contents 945 Warehouse Shipping Advice............................................................................................................
More informationBay Valley Foods Warehouse Stock Transfer Shipment Advice 943
Bay Valley Foods Warehouse Stock Transfer Shipment Advice 943 Version: X12 5010 Author: Bay Valley Foods Modified: 08/02/2017 943 Warehouse Stock Transfer Shipment Advice Functional Group = AR Not Defined:
More information850 Outbound Purchase Order Federated Department Stores, Inc. (FDS) VICS Version 4030 VICS Document Mapping Revised 11/01
850 Outbound Purchase Order Federated Department Stores, Inc. (FDS) VICS Version 4030 VICS Document Mapping Revised 11/01 The following is an outline of what will be provided when transmitting VICS 850
More information855 Inbound Purchase Order Acknowledgment
855 Inbound Purchase Order Acknowledgment Macy s VICS Version 4050 VICS Document Mapping Effective 06/01/07 The following is an outline of what is required when receiving VICS 855 Purchase Order Acknowledgments
More informationEDI Implementation Guide 860 Purchase Order Changes Version 4010 Effective Date: 25 July 2008
EDI Implementation Guide 860 Purchase Order Changes Version 4010 Effective Date: 25 July 2008 Michaels Stores, Inc. and Subsidiaries and Affiliates 8000 Bent Branch Dr. Irving, TX 75063 (972) 409-1300
More informationPittsburgh Glass Works. X Purchase Order Specifications
X-12 850 Purchase Order Specifications Contents 850 - Generic Purchase Order... 4 Introduction... 4 Heading... 4 Detail... 6 Summary... 6 Transaction Set Notes... 7 Segment: ST Transaction Set Header...
More informationLVS/ET Division. 862 Shipping Schedule
LVS/ET Division 862 Shipping Schedule ANSI X12 Version 004010 lvsedi@arvinmeritor.com 862v4010 Revised 3/20/2007 Page 1 of 19 862 Shipping Schedule Transaction Layout: Heading: Arm Req Pos No Seg ID Name
More informationSTERLING, INC. EDI TRADING PARTNER GUIDEBOOK. VICS Version 4010
STERLING, INC. EDI TRADING PARTNER GUIDEBOOK VICS Version 4010 Revised June 2001 TABLE OF CONTENTS CHAPTER 1 - INTRODUCTION AND OVERVIEW OF EDI 1 Software Upgrades 1 X12 Standards 1 Functional Acknowledgments
More information180 Return Merchandise Authorization and Notification
180 Return Merchandise Authorization and Notification Functional Group ID=AN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the return Merchandise
More informationEDI Specifications Version 4010 / Transaction Set 210 Carrier Truckload Shipments
EDI Specifications Version 4010 / Transaction Set 210 Carrier Truckload Shipments Copyright 1995-2003 Transportation Solutions Inc; all rights reserved. This document and all intellectual property including
More information810 Invoice. Introduction: Notes: Heading: Functional Group ID=IN
810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context
More information325 Consolidation of Goods In Container
325 Consolidation of Goods In Container Functional Group ID=SO Introduction: This Draft Standard for Trial Use contains the format and establishes the data content of the Consolidation of Goods in Container
More information862 Pull Loop System
NEXTEER Supplier Information Packet 862 Pull Loop System Revised Date: March, 2010 Supplier Pull Loop System TABLE OF CONTENTS Page I. Introduction... 1 II. System Flow... 2 III. Bar Code Label Requirements
More informationEDI Implementation Guide 850 Purchase Orders Version 4010 Effective Date: 25 July 2008
EDI Implementation Guide 850 Purchase Orders Version 4010 Effective Date: 25 July 2008 Michaels Stores, Inc. and Subsidiaries and Affiliates 8000 Bent Branch Dr. Irving, TX 75063 (972) 409-1300 850 Purchase
More information