Product: X12 EDI
Transaction: 250
Article Link: http://help.truecommerce.com/en/articles/10213742-x12-250-purchase-order-shipment-management-document
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