Some of the most popular EDI methods include Web EDI, Direct EDI/Point-to-point, and EDI via VAN. EDI Community of ASC X12, TDCC and UCSSeptember 27, 2022. An EDI 944 Warehouse Stock Transfer Receipt Advice is frequently used by third-party logistics providers or warehouses – communications regarding shipments from a manufacturer to its own warehouses can typically be handled within the company’s own business or warehouse management system. Second, because EDI documents pull data directly from business systems and other EDI documents, you don’t need to. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. g. EDI XML standards create a consistent format. CSI EDI RC 861 specification Version 4030 12/22/2011 _____ _____…B2B ADD ON – Steps: In the very well explained blog of NARSAIAH THOTTEMPUDI that I already mentioned on the list above let me recap the steps: First Step: Enter to B2B Integration Cockpit. The movement types 648Q and 102Q are processed in one step through the outbound delivery cancelation. The VICS EDI Architecture Guide is divided into two parts. to third parties. This EDI transaction can be used instead of sending a paper, email, or PDF invoice. EDI 861 transaction received shipment notification can include: all or a portion of the. Shipment payment type information; Transportation method (e. To supply this information, sellers often send the EDI 870 to confirm or update the status of a specific order. This warehouse shipping order transaction is used to instruct remote warehouses to ship orders. EDI 894 Delivery/ Return Base Record is sent by a supplier to the buyer of a pending direct-store-delivery (DSD) shipment which tells the buyer the order has shipped and is on the way and includes details such as the items and quantities. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The transaction may contain only the information that the received consignment is completely in line with the consignment information given in the 856/DESADV. Understanding how EDI works and learning the various EDI document types and transaction types helps ensure you can put this critical technology to effective use in. Standardized EDI codes, officially known as ANSI X12 document types, facilitate efficient transfers of information between business partners. Production Sequence. The transaction set can be used to provide for customary and. Understanding EDI Documents. This standardization allows businesses to transfer documents quickly, which reduces errors and helps save time and money. EDI 824 documents follow the x12 format set by the American National Standards Institute (ANSI), a. Figure 19-1 Revisions screen. Recently on the rise is the use of blockchain technology to. EDI or Electronic data interchange is a technology for exchanging information in real-time between business partners, based on standard and structured electronic messages. The intent of the Receiving Advice -- EDI-861 is to facilitate improved record accuracy and invoicing procedures. 4010 Document Type Description 211 Motor Carrier Bill of Lading Transaction Set 310 Freight Receipt and. This Transaction is processed and transmitted in Nightly Batch. A flat file is the most universal format for EDI files during the computer-to-computer exchange of business documents or data. EDI 157 Notice Of Power Of Attorney. This guide is intended to provide you with finger-tip information about our EDI program. Formatting Flat File Data for Inbound Documents. The EDI 861 transaction set is an electronic version of a Receiving Advice/Acceptance Certificate. Further information about HIPAA can be found here . Project tasks planning message. The 210 transaction is typically sent from the carrier to a shipper, consignee or third-party payment center for payment of freight charges. There are three types of segments which are mandatory, optional, and conditional. All the shipment details such as product description, packaging type, marking, and transport providers will be included in this. You can see that the different milestones of a transaction from the retailer to the manufacturer and including the logistics. Generates an interchange control number, a group control number, and a transaction set control number for each outgoing interchange. The document is particularly used in industries where the receipt of goods is critical. EDI Document Type (EDCT). The message contains product delivery requirements for short-term and long. 861 RC Receiving Advice/Acceptance Certificate 862 SS Shipping Schedule. Configuration Tasks for EDI Routing. Invalid item and location codes. EDI 846 in SAP. Report of Injury, Illness or Incident. 861 Receiving Advice/Acceptance Certificate - Suppliers. defects or overshipments) Material scrapped by FCA US with supplier authorization Notification to the supplier to adjust YTD cum shipped The 861 EDI document type is an electronic version of a paper Receiving Advice/Acceptance Certificate. Companies also use EDI 940 to confirm a shipment change or a cancellation of a previously submitted shipping order. Either the end result can be used directly, or subsequent processing can be done through XQuery or XSLT. Finance. Discover the different types of EDI transaction sets, EDI documents & codes. It is commonly used by manufacturer or wholesaler, to instruct a warehouse to make a shipment to a buyer. EDI 861 Receiving Advice/Acceptance Certificate File Format. When the shipment is received into the warehouse, an EDI 944 Receipt Advice is sent to confirm receipt. Enter a code from the EDI transaction set/message that indicates the type of EDI message (Transaction/Message) Subset. SYEDER - Send/Receive Indicator. An EDI 862 Shipping Schedule is used to transmit detailed shipping schedule requirements to a supplier and is meant to supplement the 830 Planning Schedule document. Se você tiver alguma dúvida específica sobre a integração de seu EDI com seu ERP, CRM e sistemas de contabilidade, entre em contato. To exchange documents with trading partners, you must convert the data to and from EDI Standard formats. EDI Transaction Types – List of EDI Codes. IDoc type for EDI 861 transaction. Note: These document types will be referenced in Business Process and Routes for inbound and outbound EDI Projects, using the f_doctype fields that you'll create when you use the CCP resources to display EDI data in the CIC Cockpit. First off, electronic data interchange is more secure than its email, fax, or PDF counterparts. (EDI 856) Advance Shipment Notice. EDI-managed service providers take responsibility for tasks like system administration, document mapping and transacting EDI, release management, interface testing and partner onboarding. Common Retail EDI documents described in today’s blog post actually may seem unfamiliar for many readers. Is it. The supplier is to use this transaction to notify FCA US of receipt of parts from a dealership. EDI 211 Motor Carrier Bill of Lading. User-defined Codes for EDI. Electronic Data. EDI 824 documents follow the x12 format set by the American National Standards Institute (ANSI), a. EDI 824 Application Advice is an EDI document that is sent in response to a previously received EDI transaction. The first format is used for delivering location addresses. A BizDocEnvelope contains the original document and includes additional information that Trading Networks requires for routing and processing the document. This transaction can be used to report the receipt of shipments or as a formal acceptance of returned defective items. Routing Time. What is EDI 861 Receiving Advice/Acceptance Certificate? EDI 861, also known as the Receiving Advice/Acceptance Certificate, is an electronic document format used for transmitting information related to the acceptance of goods or services in B2B transactions. EDI Code 861 is for Credit advice (ERS – Evaluated Receipt Settlement) The logical. EDI 847 falls under the category of X12M Supply Chain transaction set. The EDI 864 (or x12 Text Message) is a free-form text message and can be used in a variety of ways. The data in them is kept only in the text format. Retail lines comprise commercial. Document Type: ANSI EDI Document Number: SAP IDoc: Invoice or Billing Document: 810: INVOIC01: Credit Advice: 812: PEXR2001: Debit Advice: 812: PEXR2002: Remittance. MB_CREATE_GOODS_MOVEMENT is not being processed". Select the product to refer to. 4 Receiving Advice (861/RECADV). Sellers of goods and services transmit 865 documents for two purposes. transactions. The EDI 861 document is often used in automatic stock-replenishment programs managed by the supplier or vendor. EDI 855: Purchase Order Acknowledgment. EDI 861. While there are hundreds of document types that can be exchanged between businesses every day, it is important to get familiar with some automotive-industry-specific standards and EDI document codes. Base User Loop Notes and No. EDI 147 – Response to Request for Student Educational Record (Transcript) EDI 149 – Notice of Tax Adjustment or Assessment. 4010 Document Type Description 211 Motor Carrier Bill of Lading Transaction Set 310 Freight Receipt and. Send/Receive Flag (EDER). This EDI document is an electronic version of the paper-based inventory updates that suppliers and dropshippers once had to fax or email to each other every day. Understanding EDI Document Processing. Raw data. 77%. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. 010, Header NOTE: There must be only one instance of ST per transaction set. 74 billion…at a compound annual growth rate (CAGR) of 14. The document is sent preceding a shipment arrival. ISA*01*0000000000*01*0000000000*ZZ*ABCDEFGHIJKLMNO*ZZ*123456789012345*101127*1719*U*00400*000003438*0*P*>From the EDI quick reference document, there appears to be two documents for the 861, for purchasing and for sales. A vendor will generate an EDI invoice transaction set 810 that commonly contains the following: Invoice details. EDI 860 is used by buyers to request a change to an original EDI 850 Purchase Order. EDIFACT Transaction. ) Item and quantity shipped, including variance from order quantity; In general, the 945 is one of two primary transaction sets designed for EDI communications with remote warehouses. It is estimated that as many as 95% of EDI implementations have been custom built. com/manual/Chapter_7-Electronic_Commerce_(EDI)/3. We are the supplier and will be receiving the 861 from our customer. Both parties use this exchange to communicate order timing for improved visibility and receiving. Codes: All acceptable codes required to implement the transaction sets, have been consolidated into an appendix document and are available. 2: Internally owned billing lines. if there were any damaged or defective products). So can you please give a detailed list of the Transactions and the numbers used for each transaction. The Jobisez. 5010. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are provided. Second Step: EDI Content Manager. txt) or read online for free. This transaction. Address. The EDI 852 transaction set is the standard data format for providing trading partners with product SKU activity data, such as inventory levels, sales rates and other product movement-related information. Vote up 1 Vote down. SZEDST - EDI Transaction Set. With TrueCommerce’s EDI service, Ford suppliers can automate the exchange of EDI business documents, without worrying about non-compliance. EDI Document Types 190 - Student Enrollment Verification 191 - Student Loan Pre-Claims and Claims 194 - Grant or Assistance Application 195 - FCC License Application 196 - Contractor Cost Data Reporting 197 - Real Estate Title Evidence 198 - Loan Verification Information 199 - Real Estate Settlement Information 200 - Mortgage Credit Report EDI 861: Receiving Advice/Acceptance Certificate. 10. Featured Solutions API Management Manage and secure any API, built and deployed anywhere Integration Connect any system, data, or API to integrate at scale Automation Automate processes and tasks for every team MuleSoft AI Connect data and automate workflows with AI Featured Integration Salesforce Power connected. Transfer. It comes handy in case. EDI 159 Motion Picture Booking Confirmation. EDI 940, also known as a Warehouse Shipping Order, is an electronic data interchange transaction set commonly sent by sellers/suppliers to third-party logistics providers (3PLs). This feature also supports the following inbound documents: 820. Best Answer. Kansas EDI data will be integrated into OSCAR and some of the new requirements in. g. Applies transaction set header and trailer segments. doc), PDF File (. Property Damage Report. data, documents or transactions. EDI 850 - Purchase Order: Used to request goods or services from a supplier. pdf), Text File (. Each segment begins with a segment ID (e. The EDI 861 transaction is an electronic Receiving Advice/Acceptance Certificate (also known as ANSI X12 EDI 861). Student Loan Guarantee Result. … Date post: 24-Apr-2018: Category: Documents: Upload: duongcong View:Below is a list of EDI documents for manufacturing; Some of them are used only for manufacturing enterprises, while others are being widely used in any business. WAWF Notes Type ST01 Transaction Header 143 3/3 M 861 ID ST02 Transaction Set Control Number 329 4/9 M Identifying. The explanation of document types in this section mentions the pipeline. Not only must the mapping and translation software be set up correctly for the receive process, but the P47071 program has specific "wants" that must be met in order to. EDI 862: Shipping. These can be exchanged with your trading partners and other third parties using EDI. The 943 transaction may also be used by manufacturers to authorize a warehouse to accept a return from a customer. The EDI 865 transaction set is a Purchase Order Change Request/Acknowledgement – Seller Initiated. Here's a list of common IDoc to EDIFACT and X12 messages. What is EDI 824? Electronic Data Interchange 824 i. So what we've written above is a general-purpose, command-line program that will convert almost any standard EDI document to XML — in ten lines of code! XML Converters All Grown Up. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Routing Order Sequence Number. EDI 850 (EDIFACT/ORDERS) is an electronic document that is used to place an order for goods. 1 ST Segment – Transaction Set Header, Pos. Basic Type: PROACT01. The response to the EDI 856 document, to confirms the acceptance of the goods, is EDI 861. • EDI documents are held in their normal NAV location (ex: invoices with invoices), as well as in an EDI electronic file cabinet for easy access and review. EDI 861 indicates the list of goods received or not received, accepted or not accepted, as well as other accompanying information. (Optional) Provide a brief description for the Flat File document. It is used to report the receipt of shipments or as a formal acceptance of the goods and services and for third-party receiving, such as a drop-shipment. Description: Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator. Electronic Data Interchange is a method of exchanging business documents between organizations in a standardized electronic format. This version of an EDI purchase order looks more like a typical printed PO. Third Step: EDI940 it is Ansi X. It is a document with some data saved strictly formatted according to one of the EDI standards. In general, third-party warehouses store. 800. Digging a little deeper, each transaction set includes three types of components: Data elements are the individual items of data, such as company name, item number, item quantity, and item price. 003060. The goods movements are reversed in the transaction VL09. EDI 214 Transportation Carrier Shipment Status Message. Release Indicator. EDI mapping then takes fields like names, addresses, quantities, and more to standardize them to the receiver’s preferred format. The EDI 820 is a specific EDI transaction, where payment data is transferred between a buyer and seller. An EDI 880 Grocery Products Invoice is similar to an EDI 810 Invoice. On receiving the 856 (documented here), Ariba Network validates the EDI content, returns a 997 to the Supplier, and converts it to the cXML ShipNoticeRequest. Specific details such as order information, physical characteristics and product descriptions, and carrier information will be represented in the document. Report changes to quantity to previously reported. S health care system. EDI 945, also known as a Warehouse Shipping Advice, is an EDI transaction set used to confirm the completion of a shipment. Product Type. It can be used as both a request and an authorization, as well as a notification document. g. 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. The EDI 861 message also informs the shipper if the contents received differ from the contents listed on other documents in the same. Reversal of 647Q. Invoice dates outside of the agreed-upon. Ship notices are one of the following types, depending on the EDI language you implement. The 864 EDI document type is an electronic version of a paper Text Message. Because the 810 implementation ultimately maps to an InvoiceDetailRequest, it must conform to its rules. 3 – EDI 855 – Purchase Order Acknowledgement | EDIFACT ORDRSP. EDI Document Key Company (EKCO). Order Type (DCTO). M AN 1/1 Must useStandard EDI formats include X12, ANSI, EDIFACT and its subsets. The following outbound EDI (Electronic Data Interchange) messages are available in the standard system. You can also gain knowledge by researching all EDI Document Types. The EDI 861 Receiving Advice Certificate a message back to the shipper that an order has reached its final destination. The 830/DELFOR transaction establishes the data contents of the Planning Schedule with Release Capability Transaction Set (830) and the Delivery Forecast (DELFOR) for use within the context of an EDI environment. Key data elements included in a 947 Warehouse Inventory Adjustment Advice: R. The transaction may contain. 856 - Advance shipment notice. Each segment is broken into multiple elements. The EDI converter allows you to extend support beyond the basic vocabularies. The sources of data and the methods available to generate the electronic document can include:In-House IT Team. 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. Introduction As a service to suppliers preferring to transact via EDI, Ariba SN accepts the ANSI X12 004010 810 (Invoice) transaction set and translates it to a cXML InvoiceDetailRequest. This can be an update based on a forecast or an actual purchase order. R. g. Contact 1 EDI Source now for more information. 2) 846 - Inventory Advice. X12. It starts with ISA. Standard X12, Document Type : 850 Document Revision : 4010 Go to Administration Select Document Select Document. Vote up 1 Vote down. DFAS-CO uses the American National Standards Institute (ANSI) Accredited Standards Committee (ASC) X12 Transactions Sets for EDI transmission. swg21548276. This sample is provided to help suppliers implement their Ariba EDI Advance Ship Notice (ASN) most efficiently. Receiving Advice into Sales (861/RECADV) Receiving Ship and Debit Claim Acknowledgments (845/PRICAT). . The EDI Guides consist of a primary M ain document and various appendi ces. EDI 824 is a transaction code commonly known as 824 EDI document or 824 EDI transaction. Hi. This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 315, or ocean carrier shipment status message, which allows buyers and sellers track their shipment. EDI 824 reports the receipt of an EDI document and indicates its status. According to Gartner, this method has been applied to over 200,000 organizations worldwide, and it is one of the B2B components of electronic commerce. The transaction allows for the reporting of discrepancies in products, quantities, terms, packages, and so on. The 861/RECADV transaction addresses the business needs related to the physical receipt of goods. 39 billion…to $2. Time of the interchange ISA11 I10 Interchange Control Standards Identifier Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer M ID 1/1 EDI Req. This transaction is generated in response to a 204 transaction, a Motor Carrier Load Tender. S. 1: On November 29, 2018, Kansas implemented EDI Release 3. The EDI 861 transaction set is an electronic version of a Receiving Advice/Acceptance Certificate. EDI 204 Motor Carrier Load Tender. e. The system sends these transactions to their trading partner to communicate changes that you have made to a purchase order. EDI Guide Appendix T Version 6. 861 Receiving Advice/Acceptance Certificate Functional Group=RC Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the. g. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. When INTERNATIONAL uses a Supplier’s ASN to process receipts and quantity or part discrepancies are detected, the Receiving Advice -- EDI-861 will be used to Trading partners change EDI document requirements regularly without adding more fulfillment models or improving customer experiences. Both parties use this exchange to communicate order timing for improved visibility and receiving. Student Aid Origination Record. Understanding EDI Interfaces. 12. The invoice document is parked if the EDI invoice is in favor of the vendor. 2 – EDI 850 – Purchase Order | EDIFACT ORDERS. Code specifying type of date or time, or both date and time<br /> 009 Process<br /> 011 Shipped<br /> 050. 010 – Header NOTE: There must be only one instance of ST per transaction. Reference Number. But it can also be a new order or a one-off. Some of the types of business systems to which EDI can connect include eCommerce solutions, ERP, WMS, CMS, accounting software and more. The encoded documents are the transaction sets, which are grouped in functional groups, used in defining transactions for business data interchange. Set to 'U' – U. Flat File Data. Electronic data interchange (EDI) is a system for exchanging business documents (such as those listed below) between trading partners. This document includes the condition of the items that the customer has received along with the customer's acceptance or rejection of those items. Description: Code specifying type of date or time, or both date and time. For example, Internet EDI is one such translator program,. , overnight, 2-day delivery, etc. An EDI 810 is used for non. EDI 945 documents follow the x12 format set by the American. As a broad-stroke definition, Electronic Data Interchange is the electronic method businesses use to exchange information such as sales, shipments, transactional data, and more. GLN number), current capabilities (e. Seg. MuleSoft Documentation Site. Use Repeat. NarayanaInformation in this document applies to any platform. 855 Purchase Order Acknowledgement. Further information about HIPAA can be found here . EDI P. Insurance Plan Description. EDIFACT Code. EDI Standards determine the correct order and location of the units of data in an EDI document. This electronic data interchange transaction helps streamline trading partner communications, so changes can be tracked and made easily. Share your feedback. EDI 148. 12 format, and the RECADV as it is known in EDIFACT format. What is an EDI 845? EDI. In such cases, you can map 861 messages. 3 Setting Up Interfaces for Electronic Data Interchange. After you run EDI Purchase Order Change Extraction,. EDI transaction sets are standardized formats for specific types of business documents. Process and fulfill orders all within WebEDI to ensure on-time delivery. Common Retail EDI Transactions: 879, 861, 864, 888. EDI 196 – Contractor Cost Data Reporting. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. Head lines indicate what information is held within entire documents. When revising EDI documents, you must first access the JD Edwards World menu for the EDI Standard document that you want to revise. It’s the primary document from the manufacturer in the early stages of the transaction that communicates confirmation to the retailer. Testing Strategies. EDI 861. (861/RECADV) Receiving Ship and Debit Claim Acknowledgments (845/PRICAT). . The same document can also be used to accept any changes to a previous purchase order shared by the seller. As the speed of e-commerce and digital retail continues to. The transaction allows for the reporting of discrepancies in products, quantities, terms, packages, and so on. Dayco 861 4010 Spec 4 May 23rd, 2018 Additional Information Testing Procedure: Additional information regarding EDI Startup and Testing Procedures with Dayco Products LLC is available on request. : 6. The other option is a manual process that involves the manual entry of data into a computer system or the manual handling of paper documents. 6921 ANSI X12 EDI Document Types, Codes & Sets For your reference here. This code is one of the transaction codes from the manual or transaction set of Electronic Data Interchange. In the F47142 table, the following fields must contain data before you can use EDI Inbound PO Change Acknowledgment (R47141) for purchase order change acknowledgments effectively: EDI Document Number (EDOC). 870 edi document type; edi 997; edi 861; edi 869; edi 855; edi 865; How to Edit Your Edi 870 Examples Online. Below is a table with a list of AS2 ID’s related to each data type: AS2 Identifier File Type File Name PatternBelow you will find a list of Electronic Data Interchange (EDI) document types. This transaction set assists trading partners in advising each other regarding costs and charges which are associated with purchased or fabricated material, or both, which has been declared damaged, obsolete. Reference Number. The most common EDI document types are presented and described in our blog. The Receiving Advice/Acceptance Certificate comes in two varieties: the EDI 861 as it is known in ANSI X. The 945 is sent immediately after the Warehouse Shipping Order: EDI 940. EDI 215 Motor Carrier Pickup Manifest. In 1979, the American National Standards Institute ( ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for interindustry electronic exchange of business transactions- electronic data interchange (EDI) In 1986, the United Nations Economic Commission for Europe (UN/ECE) approved the. EDI 816 documents follow the x12 format. Basically EDI 824 transaction set is used to reply the previously sent. (861/RECADV) essentially as an 824/APERAK document. The following outbound documents are supported in this feature: 211, 867, 940, and 943 (Transfer Order or Transfer Shipment). EDI Document Type (EDCT). EDI Invoice Extraction Conversion (R47042C). Outbound. EDI 862 Vs. Standard EDI formats include X12, ANSI, EDIFACT. Certificate Transaction Set (861) for use within the context of an Electronic Data Interchange (EDI) environment. The X12 824 transaction set is the electronic version of an Application Advice document, used to notify the sender of a previous transaction that the document has been accepted, or to report on errors. This is used by customers to inform their suppliers of their held inventory and stock levels. Custom Record. The receiving advice document also includes the customer's acceptance or rejection of the items and describes the condition of the items upon their receipt. EDI document schemas are delivered in a compressed state in a self-extracting executable, Program Files (x86)Microsoft BizTalk Server <VERSION>XSD_SchemaEDIMicrosoftEdiXSDTemplates. 1. The data is then. Communication. After setting the processing options for the Print Invoices program, you must update the following values in the Outbound EDI Flag field in the EDI Invoice Expanded Detail (Sales) table (F470472): 1: Internally owned shipment lines. EN. Q. For instructions, see webMethods Module for EDI Installation and User’s Guide. EDI 830 cont’d • The EDI 830 Materials Release will be utilized for Planning Only where a more precise Shipment Authorization (862 or 866) is transmitted. The EDI 944 Warehouse Stock Transfer Receipt Advice transaction set is an acknowledgement to a manufacturer that its transfer shipment has been received. 6 Configure TN profiles and rules. Unlike the 856 Advance Ship Notice,. Application Advice can report various statuses: Normally, trading partners discussed and agree in advance to each one of the above statuses. EDI 997 Functional Acknowledgement - to confirm receipt of the EDI 850; EDI 810 Invoice – to replace the traditional paper-based invoice; EDI 856 Advance Ship Notice – to describe the contents of each shipment and how items were packed. Record Type. It is intended to provide users with the following: The ability to send and receive EDI standards data which can be used to update application or translation software. Detail Record (F47072): EDI Document Number (SZEDOC). 861 - Receiving Advice/Acceptance Certificate 862 - Shipping Schedule 863 - Report of Test Results 864 - Text MessageThe Receiving Advice/Acceptance Certificate is growing in popularity as more and more retailers rely on their trading partners to help manage inventory. An 855 is the EDI document type that represents the purchase order acknowledgment. X12. The information represents 861(Receiving Advice/Acceptance Certificate) X12 transactions inbound to Wide Area Workflow (WAWF) from EEBP. Workflow for the Exchange of an EDI 847 Material Claim. In addition to detailing the contents of a shipment, the EDI 856 transaction includes order information, descriptions of products, types of packaging used, carrier information and more. Segment Description Element WAWF Min/Max WAWF Req. The standards are meant to improve the efficiency and effectiveness of the North American health care system by encouraging the widespread use of EDI in the U. ANSI X12 856 (Ship Notice/Manifest) . The SAP Business Network supports Electronic Data Interchange (EDI) document routing along with other routing methods, such as fax, email, and cXML. Document Type: ANSI EDI Document Number: SAP IDoc: Invoice or Billing Document: 810: INVOIC01: Credit Advice: 812: PEXR2001: Debit Advice: 812: PEXR2002: Remittance. EDI 865 – Purchase Order Change Acknowledgement. edi 830:?Delivery schedule (LAB) edi 840 :?Request. Message Type: PROACT. Aug 21, 2007 at 02:54 AM. The data format is defined by a standard published by the Video Electronics Standards Association (VESA).