If you want to test inbound data that does not contain the interchange envelope, the data must. The EDI 866 transaction can be used to request the order in which the shipment(s) arrive at one or. This example contains an 830 transaction set, and is the basis for the segment examples used in this document. Enter a code from the EDI transaction set/message that indicates the type of EDI message (Transaction/Message) Subset. 0 – PackagingAn EDI document consists of three core pieces: envelopes, segments and data elements, formatted to follow a specific EDI standard. TheThe X12 820 transaction set provides the EDI format for transmitting information relating to payments. 7. VAN-led EDI allows businesses to conduct rapid document sharing with EDI formats and is more cost-effective than point-to-point EDI. 00 MAGNA ANSI X12 - Version 003060 AIAG. com Represented by the Board of Management: Ola Källenius (Chairman), Jörg Burzer, Renata Jungo Brüngger, Sabine Kohleisen, Markus Schäfer, Britta Seeger, Hubertus Troska, Harald Wilhelm After you receive an EDI 850, EDI 830, or EDI 862, an Advanced Shipping Notice is sent to communicate the shipment is en route to the destination. Raw data. Section B. You can also visit the Ford EDI Portal to view more about other Ford documents. EDI is a file format for structured text files, used by lots of larger organisations and companies for standard database exchange. (EDI 830 and 862) process, if your system takes the data and makes a calculation, you should always know where you are. This example contains an 862 transaction set, and is the basis for the segment examples used in this document. All data is communicated between the carrier, shipper, and the consignee in electronic EDI documents known as ANSI X12 “Transaction Sets”. General Mills will contact the vendor to go over this document and exchange the following information: EDI Technical Contacts Business Contacts – General Mills requests contact information for Customer Service – these are people involved with this data in your application. EDI 856 is a transaction code from EDI Advance shipment notice manual or EDI ASN. # will now be used (contract number) Additional changes are noted in the text by red color. 3. Purchase Orders and Material Releases will be available immediately, as well as supplier. The respected Accredited Standards Committee X12 (ASC X12) has developed a few specific standards for EDI integration. Motor Carrier Bill of Lading. A: Get EDI compliant with General Motors within minutes by partnering the the industry's leading EDI service provider, DataTrans Solutions. This information will be used to create an ASN. The 830 EDI document which includes a material release, is more likely to include resource authorizations and shipping details patterns for quarterly, monthly, weekly requirements. The EDI 862 communicates specific shipping requirements and instructions for individual shipments. 9/20/05 Change: Modified transmission schedule language to reflect current business conditions. Expand Expand your business and connect With ANY Trading Partner. Much of Customer EDI mirrors that of the business process FCA US has in place with suppliers. You may also call Autoliv IT Service Center at +1 (801) 612-5555. EDI Tracking & Search;The 856 transaction is commonly used by the retail, manufacturing and automotive industries in response to EDI 850, EDI 830, or EDI 862 transactions. e. GENERAL The EDI 812 (or x12 812 Credit/Debit Adjustment) is often used to communicate when a deduction (short pay) has occurred or a credit or debit is expected. In the automotive industry, EDI is a technology that facilitates the electronic exchange of business documents and information between trading partners. • 856/DESADVThe EDI 850 Purchase Order transaction set is used across various industries to communicate the request for goods or services from a buyer to a supplier. EDI 856 can also be sent by a wholesaler in response to an EDI 850, EDI 830, or EDI 862 transaction; EDI 860 – Purchase Order Change. Acknowledgment: A functional acknowledgment (e. USING THIS GUIDELINE Notes: Provides pertinent document reference numbers to allow a supplier to track a discrepancy to a particular shipment. EDI 980 Functional Group Totals. Notes: Provides pertinent document reference numbers to allow a supplier to track a discrepancy to a particular shipment. Crawford 1 of 30 coiningtmd-coiningqualitymanualadminMgmtInfoSystemsEDIVend862. The actual funds transfer is often coordinated through the Automated Clearinghouse (ACH) system, and an 820 may be. Supply Chain. EDI, also known as electronic data interchange, is exchange of business information in a standard and structured format. The Oracle EDI Gateway product augments the existing standard paper document capabilities of Oracle Applications, or adds functionality where no corresponding paper documents exist. 210. 1 EDI 862 Launch September 22, 2005 EDI 862 Launch Supplier Training FAQ Andrew Sorensen, EDI Manager, Truck Manufacturing 2 EDI 862 Launch September 22, 2005 Introduction:…An EDI 856 is received by manufacturers as notice of an impending physical receipt of material or goods from a supplier. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. EDI 862. An EDI document consists of three core pieces: envelopes, segments and data elements, formatted to follow a specific EDI standard. 9/20/05 Change: Modified transmission schedule language to reflect current business conditions. Keeping in mind the technical elements and subtle differences described above, the 856 is just an electronic packing slip. EDI 210 Motor Carrier Freight Details and Invoice. For EDI envelope specifications see EMP’s ISA & GS Enveloping Standard – Version 004010 document. When shipping against a FIRM 862, use the date in BSS03 as the PO date in the PRF segment of the 856 Ship Notice. Below you will find the Sears 862 Shipping Schedule 4010 document. An EDI 810 Invoice is sent by a seller to a buyer, to indicate the charges due, and request payment according to agreed-upon terms. The EDI 830 is a critical component of supply chain management. The EDI 830 is a critical component of supply chain management. o Allows suppliers to manage their manufacturing and shipping schedules. View the EDI 862 segments, elements and qualifiers. Mapping Specifications: If you are researching the EDI 862 document type, you can view other. EDI 862 code is used to describe if, The order Quantity is decreased;The Importance of EDI 862 Shipping Schedule in Streamlining Supply Chain Management. An EDI 820 is a type of EDI transaction, which is used to transfer payment data between buyers and sellers. Easy EDI Compliance with International Truck and Engine. Eliminating the need to store and. This element is a reference number assigned to a Pull Signal Shipping Schedule byEDI Document Standard. o Allows suppliers to manage their shipping schedules. MA02. The sources of data and the methods available to generate Figure 1. No. We work together to design an equitable, diverse. The Planning Schedule. EDI 858. In the late 1960s, companies began developing in-house computer systems and internal networks to streamline business functions. EDI 811 - Consolidated Service Invoice/Statement. In Electronic Document Interchange (EDI), the EDI 862 Shipping Schedule transaction set details the defined shipping requirements and serves to replace any shipping details projected in a previous EDI 830 Planning Schedule With Release Capability. This document is designed for members of an EDI implementation team and end-users. 1: Non-Stock and Stock Purchase Order (Inbound 861) 625506. There are various EDI. ID NameReq. Section 8. Purchase Orders and Material Releases will be available immediately, as well as supplier. Items were defective, damaged or spoiled. Due to ERP systems integration, these maps will no longer be used. Here is the full list of EDI document and transaction codes by industry. • 862/DELJIT o Not as common as the 830, but frequently used. For a receiving dock discrepancy, FCA US will generate a REF segment for each of the following, if available in the FCA US system: - Shipper's Identification (SID) Number - Carrier's PRO or Invoice Number The EDI 864 (or x12 Text Message) is a free-form text message and can be used in a variety of ways. is strictly prohibited. The EDI 866 transaction is an electronic Production Sequence (also known as ANSI X12 EDI 866). This topic describes the flat-file layout for inbound demand EDI transactions. Now, the 830 Planning Schedule document works in conjunction with the 862 transaction to support Just-in-Time manufacturing. You can also visit the Sears EDI Portal to view more about other Sears documents. It is restricted to high volume Vendors with at least 100. This guide covers the following topics: n Preliminary setup steps n Setting up a purchasing company n Setting up a selling company n Running EDI node. order to successfully receive this document, the receiver’s EDI system must be set up to receive the H-D attributes. Guide to ANSI ASC X12 EDI Transaction Sets. Plus, you can translate any Ford electronic data interchange transaction by using the Online Translation Tool. provides this document in EDI format by performing an in-network-translation to an 820 implementation custom tailored to fit the cXML data content. There are a lot of EDI document types to pull from, but EDI 856 is one of the most common for. When changes to shipping instructions are made, the EDI 862 is used to send updates to suppliers. In the same screen assign the Namespace and the XSD root element name. EDI 153 – Unemployment Insurance Tax Claim or Charge Information. In that sense, an EDI 862 acts as a constant refresher to the EDI 830 (Planning Schedule with Release) to notify the customer of any changes as an order approaches fulfillment. Items will be or have been returned. EDI 866: Production Sequence. guidelines. Crawford 1 of 30 coiningtmd-coiningqualitymanualadminMgmtInfoSystemsEDIVend862. Transaction Set Header Transaction Set Header Segment: ST - Transaction Set Header Level: Heading Max. The Jobisez. Sample EDI 862 Data for the Shipping Schedule Transaction Set. EDI 810 - Invoice. This document provides recommended business practices for materials management EDI in anThe 856 ship manifest transaction is commonly used by the retail, manufacturing and automotive industries in response to EDI 850, EDI 830, or EDI 862 transactions. 007. Buyer owned inventory. EDI (Electronic Data/Document Interchange) merupakan proses pertukaran dokumen-dokumen bisnis langsung dari komputer trading partners melalui jaringan komunikasi. This document is restricted and may not be sent outside International Truck and Engine Corporation or reproduced without permission from International Truck and Engine Corporation. Each document is called a transaction set because it includes a. 8. EDI Document Specification 862: Shipping Schedule Outbound from TMD to Vendor Please note the following additions/changes: BSS09 – this d. This too could be a customer, trading partner, or any organization. The 862 EDI document type is an electronic version of a paper Shipping Schedule. R. 9/20/07 Change:JD Edwards World EDI - Version A7. The EDI 856 transaction is commonly used in response to EDI 850, EDI 830, or EDI 862 transactions. In Electronic Document Interchange (EDI), the EDI 862 Shipping Schedule transaction set details the defined shipping requirements and serves. EDI 857, also known as a Shipment and Billing Notice, is mainly used by suppliers to communicate information about a shipment and provide an invoice for the purchase. 862 ‐ IMPLEMENTATION GUIDELINES FOR EDI CONVENTIONS ‐ 3060 5 | Page Rev. An 864 document includes: Recipient. R. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. This document contains a lot of the same data as EDI 830 (a planning schedule), but may have some variation. International Truck and Engine Corporation EDI 862 – Shipping Schedule VERSION: ANSI ASC X12 Version Release 2040 Document Number: PUR-2012 Revision: 5. Process and fulfill orders all within WebEDI to ensure on-time delivery. Invoice – EDI Document 810. The EDI 862 transaction, also known as the Shipping Schedule, is an electronic data interchange (EDI) document used in supply chain management to. document processing routine. The EDI 997 transaction set, known as the Functional Acknowledgment or FA, is sent as a response to other EDI transactions received. The EDI 861 message also informs the shipper if the contents received differ from the contents listed on other documents in the same transaction, such as the EDI 850 Purchase Order. EDI 196 – Contractor Cost Data Reporting. e. Request for Routing Instructions. 1: Inbound 850 (R47011) 655648. As mentioned earlier, the EDI 856 document type is related to the shipment part of EDI. Test results include, but not limited to: Inspection data. It can also be used to provide information related to ocean carriers. In the shipping business, instructions change very frequently and it depends on many factors. 856 EDI transaction provides you information regarding different levels which include:. EDI User Guide v This document explains the issues involved with the implementation of Electronic Data Interchange (EDI). i came to know we use each number for each transaction. EDI is comprised of two components: translation and communication. 35 C an. (862/DELJIT, 866/DELJIT-JS) Advance Ship Notice, Despatch Advice (856/DESADV) Receiving Advice (861/RECADV) Purchase Order/Release (850/ORDERS) Text,. Examples. Call TBA to establish communication and confirm understanding of the testing process and transaction. EDI 862 Shipping Schedule. Section Title L2 Basic Pages. This document explains some of the EDI messages commonly used in Logistic Execution or shipping process. 144. After your EDI system is mapped and ready to test, please contact the Harley-Davidson EDI Department via email. DataTrans is the leading EDI provider that maintains connections with thousands of companies allowing users to easily manage activity within our cloud-based EDI portal, WebEDI. An outbound document is an EDI document that you send to the trading partner using the JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange system. 14 Send Shipping Schedule (862/DELCOR) B. XSD generator of B2B Integration Cockpit. Outbound EDI document data is stored in the EDI database tables. A common EDI implementation is via ASCII data files in a batch environment. forecasted requirements via EDI 830 and shipping requirements via EDI 862 shipping schedule. This document All of these words:. ♦ Since the 862 Shipping Schedule is a replacement transaction the following example outlines the The 856 ship manifest transaction is commonly used by the retail, manufacturing and automotive industries in response to EDI 850, EDI 830, or EDI 862 transactions. Invoice dates outside of the agreed-upon. This transaction is designed for the transmission of various communications in a human-readable form, rather than for computer processing. 3 Setting Up Interfaces for Electronic Data Interchange. EDI 861 is sent between a logistics provider and a buyer to indicate the arrival of an order and if there are any damages to the order. Requirements by Business section in this document. 0 Revision Date: EDI 862 Implementation Guide A ugust 15, 200 6 Written by: Reviewed/ Approved by: This Document Applies to: EDI Analyst Pat Verchota X Truck X Engine X. EDI 862 Shipping Schedule; EDI 864 Text Message;This electronic document complies with the ANSI X12 EDI specification. 11. Educational Testing and Prospect Request and Report. ANSI X 12 EDI (862) 3010 - Standards NHK Seating of America, Inc. UBC Chemistry is committed to ensuring that our department is an equitable and inclusive environment in which all students, faculty, and staff can thrive. Among other activities VDA issues a set of EDI standards, which are used for the exchange of business documents along the automotive supply chain. ANSI X12 was originally conceived to. EDI data is easier to store, access, and analyze than physical documents. 860 Purchase Order Change. These changes may include: Order quantity decrement. It serves as a common language enabling businesses to interact and exchange important transactional data, regardless of their internal data systems or formats. . Below you will find the Ford 862 Shipping Schedule 2002FORD document. BATTLE CREEK, MI 49015-1083. The EDI 850 is an encrypted document, and it provides sellers with a secure way of handling purchase requests. is committed to taking both itself and its business partners to a position. Incorrect PO numbers. A program modification determines if, and under what circumstances, an EDI message is to be sent. Version 1. Learn more. It contains the agreed-upon terms of sale, such as payment terms, discounts, and requested delivery date. Core Documents • 830/DELFOR o Most used document in OEM. The LIN05 can be populated with NA where it’s associated with the monthly requirements for ALL releasing plants (FST02 = D and FST03 = M). You can also view other 862 guidelines by visiting the transaction set page. Simply stated, EDI (Electronic Data Interchange) is the electronic exchange of business documents between suppliers and retailers. The EDI 862 Shipping Schedule sends shipping instructions that would replace those forecasted in a previous EDI 830 Planning Schedule, transactions though the 862 does not actually. (PO). The transaction set can be used by a customer to convey precise shipping schedule requirements to a supplier, and is. Motor Carrier Load Tender. 204. # will now be used (contract number) Additional changes are noted in the text by red color. Enhances efficiency, automates fulfillment and provides real-time visibility. Automate your order fulfillment with scalable true EDI solution. Discover the different types of EDI transaction sets, EDI documents & codes. EDI breaks down silos and enhances collaboration because data can be easily shared within—and outside—your. EDI 857, also known as a Shipment and Billing Notice, is mainly used by suppliers to communicate information about a shipment and provide an invoice for the purchase. It also acts as a centralized system that allows businesses to keep real. The vendor can send many EDI 862 requirements on the same day. 9 N Not used 1060 Revision number C an. Max. Throughout this example scenario, the trading partners may also exchange additional EDI documents based on their specific business requirements. EDI Outsourcing. UN/EDIFACT is an international EDI standard designed to meet the needs of both government and private industry. EDI 812 documents help both the seller and buyer by automating the transaction process. The inbound process involves receiving an EDI document, producing a receipt of the document, and then transforming it into a standard, intermediate record or document. EDI 862: Shipping Schedule: EDI 863: Report of Test Results: EDI 864: Text Message: EDI 865: Purchase Order Change Acknowledgment/Request – Seller Initiated: EDI 866: Production Sequence:The use of EDI for document exchange has bottom-line benefits and strategic advantages for both trading partners. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. The shipping schedule transaction set supersedes certain shipping and. 14. OEMs and suppliers developed proprietary systems in the 1970s, but these required suppliers to maintain different electronic data interchange (EDI) rules and data formats with each customer, a very costly and time. (862/DELJIT, 866/DELJIT-JS) Advance Ship Notice, Despatch Advice (856/DESADV) Receiving Advice (861/RECADV) Purchase Order/Release (850/ORDERS) Text,. While other EDI invoicing documents such as EDI 210, EDI 880 and EDI 894 invoices are each used for a specific type of transaction. In general the documents which are exchanged between EDI trading partners follow a typical sequence of business processes, which depends on the type of industry. The 856 ship manifest transaction is commonly used by the retail, manufacturing and automotive industries in response to EDI 850, EDI 830, or EDI 862 transactions. This Document Standard contains the format and establishes the data contents of the Shipping Schedule Transaction Set (862) for use within the context of an Electronic Data Interchange (EDI) environment. EDI Format Example. Information commonly included. See below options to drill deeper into this website and find out much more information on the EDI 850 document. Simplify fulfillment and easily manage activity by integrating with your applications such as shipping. EDI 862 transaction set helps a customer in conveying precise requirements of shipping schedule to a supplier. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. Processing EDI Documents; Receiving EDI Standard Business Documents. forecasted requirements via EDI 830 and shipping requirements via EDI 862 shipping schedule. If the buyer needs to make any changes to the original PO, the buyer will send an EDI 860 Purchase Order Change Request - Buyer Initiated. 862 : DELJIT : PO Acknowledgment (Inbound) 855 : ORDRSP : Advance Ship Notice (ASN) (Inbound) 856 :. Used only in conjunction with the 830. This X12 Transaction Set contains the format and establishes the data contents of the Shipping Schedule Transaction Set (862) for use within the context of an Electronic Data Interchange (EDI) environment. EDI 862 – Shipping Schedule This document is used to transmit a detailed shipping schedule requirements to a supplier, and can supplement the 830 Planning Schedule document. I If you have any questions, please contact Autoliv EDI support at edisupport@autoliv. 1: Inbound 852 (R47121) 625628. 0% 0% found this document useful, Mark this document as useful. Information transmitted via the 864 may include simple messages, contracts, explanations, etc. X12, EDIFACT, or VDA), through approved communication methods, or with our online Web EDI tool. 2, "Receiving PO Change Acknowledgments". The vendor can send many EDI 862 requirements on the same day. 0 EXAMPLE EDI TRANSMISSION CONTAINING AN 862 TRANSACTION SET EDI 862 - Shipping Schedule The following is an example of an EDI transmission created by DENSO. 2. 3 Revising General Document Detail Information;. The elements within each segment are separated by a. In addition to confirming the receipt of a transfer shipment, the EDI 944 reports shortages or overages of a product and product status. • As such, it is intended to supplement the planning schedule transaction set EDI 830 forThe EDI 864 Transaction Set is the electronic equivalent of a Text Message. In contrast to other EDI files, such as EDI 850, EDI 856 files have a hierarchical structure. They get a simple web interface to send and receive documents, and you get EDI data, pure. 06‐29‐2018 SEGMENT: BSS - BEGINNING SEGMENT FOR SHIPPING/PRODUCTION SEQUENCE LEVEL: Header MAX USAGE/LOOPS: 1/None PURPOSE: Transmit identifying numbers, dates, and other basic data relating to the 862. Every shipping business must to manage their documents. Common uses include the communication of errors such as: R. 1. Note: DT = Date. EDI 310 is an electronic document comprises of ocean bill of lading information related to a shipment. Mercedesstraße 120 70327 Stuttgart Germany. EDI Codes for Order Cycle: EDI 210 - Motor Carrier Freight Details and Invoice. An EDI 944 Warehouse Stock Transfer Rceipt Advice is an EDI transaction that provides information to the retailer or buyer to update their product inventory levels. Following are common reasons a 812 Credit/Debit Adjustment may be used: R. Click here to cancel reply. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. EDI 754. Mapping Specifications: If you are researching the EDI 850 document type, you can view other. The system uses these tables to process cumulative information for demand scheduling:. The supplier responds with an EDI 865 Purchase Order Change Acknowledgement/ Request indicating the change has been accepted or rejected. 139. This is GSA Global Supply’s preferred method for conducting business transactions. 00 862 Shipping Schedule Functional Group ID=SS Introduction: This Draft Standard for Trial Use contains the format and establishes the. EDI 820 - Payment Order/Remittance Advice. EDI 862. EDI helps many organizations that produce, ship, purchase and sell. FCA US will then send an ASN at the appropriate timeEDI 862 – Shipping Schedule; EDI 866 – Production Sequence; EDI 867 – Product Transfer and Resale Report; EDI 869 – Order Status Inquiry;. EDI 862. Trading partners with one or multiple locations. EDIdEv LLC is a small, privately held, software company with a mission to create cost-effective and easy means of EDI communication. They are known as EDI Transaction Codes and are used during the business documents’ exchange process. doc . An EDI 830 also known as a "Planning Schedule with Release Capability," is an electronic business document sent by manufacturers to suppliers or vendors. This X12 Transaction Set contains the format and establishes the data contents of the Shipping Schedule Transaction Set (862) for use within the context. Benefits exchanging planning documents via ANSI X12 EDI 830 for both - the customer and the supplier - are: Reduces employee workload as data has not to be typed in manually. 1. Goal. Understanding Flat File Data Formatting. A preferred solution on Microsoft AppSource, TrueCommerce integrated EDI for Microsoft Dynamics 365 Supply Chain Management (SCM) is a strategic investment that can automate the processing of accounts receivable and optionally, accounts payable and remote warehouse transactions-eliminating time-consuming, error-prone manual effort. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. 0% 0% found this document not useful, Mark this document as not useful. The transaction set can be used by a customer to convey precise shipping schedule requirements. VDA is widely used among German car manufacturers and. # will now be used (contract number) Additional changes are noted in the text by red color. Efficiently process John Deere EDI transactions with DataTrans solutions, the industry's #1 EDI provider. The transaction set can be used by a customer to convey precise shipping The EDI 862 transaction, also known as the Shipping Schedule, is an electronic data interchange (EDI) document used in supply chain management to communicate shipping requirements and schedules between trading partners. VASCOR Logistics 862 Spec. This document is usually sent in response to an EDI 860 Purchase Order Change Request from a buyer, such as a retailer. i. The 862 EDI transaction can be used to provide the changes to. 276/277 — Health Care Claim Status Request and Response. The EDI 862 Shipping Schedule may supplant and add more specific instructions to an 830 Planning Schedule/Material Release that the trading partner previously sent. EDI 832 is processed in a “raw” format, meant to be read by machines. The EDI 830 Planning Schedule transaction set is really used as an electronic sales forecast. swg21548276. Use Loop Repeat Notes Comments The EDI 830 document serves as a sales forecast for the supplier, letting them know about the manufacturer’s needs for the coming weeks and months. EDI Documents To send an EDI document, you need to identify the data, create an EDI document, and transmit it . EDI2XML-EDI-862-document . In fact, it can be used in 3 different ways:. There may be instances when the 850 is not used at all, but usually the 850 is initially sent as a blanket order. Learn more. 4, "Receiving Invoices with Receipt Matches". And that makes it easier to identify trends and patterns, leverage your data to make better decisions, and drive continuous improvement. Routing Instructions. Acknowledgment response (EDI-997) will be processed during any of the following process times. Seller owned inventory (consignment)After you receive an EDI 850, EDI 830, or EDI 862, an Advanced Shipping Notice is sent to communicate the shipment is en route to the destination. 7 Jun 2023. This document is usually sent by a shipper or broker to a buyer, letting them know the details of the shipment. An EDI 856 file is a complicated document but can become easier to understand once the hierarchy it obeys is understood. EDI 894 - Delivery/Return Base Record. Buyers can quickly communicate changes or. This causes. EDI is accessible worldwide using low-cost easy-to-use technologies. If you need to send or receive EDI 862s, contact our team of EDI experts. The requirements for material are controlled by visual cues called Kanbans. For more detailed information, you can view a sample EDI 862 document by analyzing a transaction set example. VASCOR Logistics 997 Spec. Research and Development: The EDI 862 Main Page contains everything you need to know about the EDI Shipping Schedule transaction set. ANSI. While EDI 864 is mostly used for one-time communications, some companies choose to use it as a standard communication. International Truck and Engine Corporation X12V2040 Shipping Schedule - 862 PUR_2012_MA_IMP862_V2040. One last point: this mapping is IDoc centric because SAP is the business system of record. Toledo Molding Die 862 Specifications 832020 Vend862 - L. 2 Daily Ship Schedule, Delivery Just in Time (862/DELJIT,. A Planned Load is created from the Honda EDI Ordering Documents (850, 862). The encoded documents are the transaction sets, which are grouped in functional groups, used in defining transactions for business data interchange. MA02. There have also been some spreadsheets kicking around for a few years from SAP that map IDocs to mostly X12 transactions. ONE DENSO ROAD. The EDI 310 is the standard for ocean freight. To document the frequent asked questions related to EDI inbound transaction sets. 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. Functional Acknowledgement. c. ecs 1 Production Ver 1. March 29, 2012 Page 4 of 30 862 (4010) Doc Owner: NAPC Version 1. 6. g. Assess your company‟s ability to implement the 830 and 862 EDI transactions to TBA‟s standards.