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All CollectionsX12 EDITransaction Sets200-299
X12 - 250 - Purchase Order Shipment Management Document
X12 - 250 - Purchase Order Shipment Management Document
Skylar Nguyen avatar
Written by Skylar Nguyen
Updated this week

Product: X12 EDI

Transaction: 250


250 - Purchase Order Shipment Management Document

FUNCTIONAL GROUP=PV

This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Shipment Management Document Transaction Set (250) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow a retailer or manufacturer to communicate purchase order data, to a transportation provider, for the purpose of managing the purchase order cycle from the time of pickup request through delivery.


SCHEMA


ST

Segment

Name

Position

ST

0100

BGN

Beginning Segment

0200

L11

Business Instructions and Reference Number

0300

SSD

Shipment Sort Segregate Data

0400

0100

Segment

Name

Position

PRF

0100

L11

Business Instructions and Reference Number

0200

FOB

0300

G05

Total Shipment Information

0400

DTM

0500

H3

Special Handling Instructions

0600

0110

Segment

Name

Position

N1

0700

N2

0800

N3

0900

N4

1000

L11

Business Instructions and Reference Number

1100

G05

Total Shipment Information

1200

DTM

1300

SE

Transaction Set Trailer

1400

rev 29/11/2024

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