This X12 Transaction Set contains the format and establishes the data contents of the Ship Notice/Manifest Transaction Set () for use within the context of an. Page 1 ANSI X12 version EDI IMPLEMENTATION GUIDE. ANSI X12 V Steel Specific Version. Ship Notice/Manifest. This document provides the standard format and established data contents of a ship notice/manifest transaction set (). An comprises a.
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What is Advanced Ship Notice (ASN) transaction set? | EDI2XML
This hierarchical level identifies data related to the original purchase order. This starts the item level hierarchical loop for the first item on the third purchase order of the shipment. Code identifying type of equipment used for shipment. Number of Line Items Description: Use of this segment to pass other data is discouraged. Unit or Basis for Measurement Code. Composite Unit of Measure.
Hierarchical Parent ID Number. Transaction Set Control Number. To transmit a hash total for a specific element in the transaction set.
ANSI X12 EDI Document Types, Codes & Sets | eBridge Connections
These discussions will assist in determining application changes and business process changes that may be necessary within a company.
Service Level Code Description: Shipment Method of Payment. The example may not show all segments or qualifier combinations. To identify a party by type of organization, name, and code.
To identify the type and physical attributes of the pallet, and, gross weight, gross volume, and height of the load and the pallet. Numeric value of weight. This starts the purchase order level hierarchical loop for the first purchase order of the shipment. This starts the pack level hierarchical loop for the shipment. Code indicating the type of pallet.
To transmit identifying numbers, dates, and other basic data relating to the transaction set. Segment SLN is to be used if the item is shipped in sub assemblies to identify the sub assemblies to the customer.
Item Two on fourth purchase order. To specify the transportation details relative to commodity, weight, and quantity. Shipment Method of Payment Description: An Ship Notice message intended to simplify and speed up the process of receiving goods, detailed information about the cargo, transfer of information about the shipment and tracking delivery.
To specify the physical qualities, packaging, weights, and dimensions relating to the item.
Entity Identifier Code Description: This starts the pallet level hierarchical loop for the fourth purchase order of the shipment. Identifying number for a product or service. This SCC format includes the designation of a specific package level which is associated with a discrete quantity.
Pallet Type Code Description: To identify dependencies among and the content of hierarchically related groups of data segments. This starts the purchase order level hierarchical loop for the fourth purchase order of the shipment. Purchase Order Number Description: Number of Units Shipped.
Whether you are a supplier or retailer contact us for cost-effective EDI Implementation. This starts the pallet level hierarchical loop for the first purchase order of the shipment.
EDI 856 – Ship Notice/Manifest
The master container is used for overpack situations when several smaller items are combined into one master container and will be labeled with an SSCC Number of Units Shipped Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken ECTF Notes: Then, the supplier has to start the order processing procedure.
A free-form description to clarify the related data elements and their content. This starts the item level hierarchical loop for the first item on the second purchase order of the shipment.
A TD element should be included having a valid qualifier describing the method of shipment.