846 Inbound Inventory Advice WITH VENDOR DIRECT (TO CONSUMER) ORDERS Macy s VICS Version 4010 VICS Document Mapping Effective 08/27/2007



Similar documents
RANDOM HOUSE. EDI Implementation Guide. 850 Purchase Order X12 Version 4010

VDP Program Vendor Guidelines

ACE HARDWARE 810 INVOICE (FOR CREDIT MEMO ONLY) ANSI X PLEASE DO NOT TRANSMIT WAREHOUSE OR REBATE CREDIT MEMOS.

Detail SE Transaction Set Trailer Summary GE Functional Group Trailer Summary IEA Interchange Control Trailer Summary. ISA Interchange Control Header

Receiving Advice/Acceptance Certificate - SERVICE PARTS ONLY

Invoice. Transaction Set (810) (Outbound from TI)

810 Invoice ANSI ASC X12 Version 4010

Pos. Seg. Req. Loop No. ID Name Des. Max.Use Repeat LOOP ID IT IT1 Baseline Item Data M PID Product / Item Description M

ANSI X Product Transfer and Resale Report

Implementation Guidelines: ANSI X12 Transaction Set 824 Application Advice DOCUMENT NUMBER: ICS S

997 MUST be sent to Safeway to confirm receipt of 824 transmission. This is unrelated to EDI syntax errors as reported on 997.

ANSI X12 version Advance Ship Notice

EDI GUIDELINES INVOICE 810 VERSION 4010

Electronic Data Interchange

824 Application Advice

The EDI 810 specification is separated into logically distinct groups, which are composed of particular segment types.

VERSION: ANSI X

810 Invoice ANSI X.12 Version 5010

856 Advanced Shipping Notices (ASN)

EDI SPECIFICATIONS 4050VICS VERSION

ANSI X12 version Planning Schedule with Release Capability

Supply Chain Merchandise Logistics E-Commerce Purchase Order

ANSI X12 version Remittance Advice

RANDOM HOUSE. EDI Implementation Guide Invoice X12 Version 4010

810 Invoice Revised 01/26/15

860 Purchase Order Change Request Buyer Initiated

84 LUMBER ELECTRONIC DATA INTERCHANGE VENDOR IMPLEMENTATION PROGRAM INFORMATION PACKAGE 810 INVOICES VERSION August 21, 2007

Dart Container Corporation. EDI 810 Outbound Invoice Version 4010

850 Purchase Order. X12/V4030/850: 850 Purchase Order. Version: 1.0 Draft

ANSI X12 version Text Message

Unified Grocers 820 EFT Specifications Remittance Advice Document Structure

ADOBE ANSI X Version: 1.0

Ultramar Ltd IMPLEMENTATION GUIDE

Implementation Guidelines: ANSI X12 Transaction Set 850 Purchase Order (Suppliers) DOCUMENT NUMBER: ICS S Supplier

Portland General Electric Implementation Standard

Staples Supplier Electronic Data Interchange Implementation Guide

810 - Invoice. Set Number Set Name - Invoice Functional Group - IN

EDI GUIDELINES PURCHASE ORDER 850 VERSION 4010

BLUE CROSS AND BLUE SHIELD OF LOUISIANA DENTAL CLAIMS COMPANION GUIDE

CVS/Caremark. Implementation Guide. 852 Product Activity Data Warehouse Movement. Version X

3/31/08 ALTRA INDUSTRIAL MOTION Invoice Inbound 810 X Page 1 Created by Ralph Lenoir

Bill of Lading Number REF Reference Identification M AN 1/30 MustUse

PURCHASE ORDER RESPONSE

810 Invoice. Version: 2.3 Final. X12/V4010/810 : 810 Invoice. Advance Auto Parts. Publication: 3/17/2014 Trading Partner: Notes:

INVENTORY REPORT MESSAGE INVRPT. Version 1.2. agreed-upon by EDI Working Group of ECR Poland

820 Payroll Deducted and Other Group Premium Payment for Insurance Products

Customer EDI Guidelines United States 810 Invoice

Electronic Data Interchange

Implementation Guidelines For ANSI X12 Interchange Control Structures Inbound & outbound. (v2002)

Note: The following information is required on all Merchandise Invoices:

KANSAS CITY SOUTHERN EDI On-Boarding Guide

837 Professional Health Care Claim

HIPAA EDI Companion Guide for 835 Electronic Remittance Advice

Electronic Document Interchange Standards Version 5050

276/277 HIPAA Transaction Companion Guide HIPAA/V005010X212 VERSION: 1.0 DATE: 02/05/2014

EDI MAPPING SPECIFICATIONS 4010 VICS September 14, 2006 Revision

Bulk EDIFACT ASN MESSAGE FORMAT

856 Ship Notice/Manifest - R US CANADA

California Solar Initiative

To indicate the beginning of an invoice transaction set and to transmit identifying numbers and dates. BIG^ ^12345^ ^ ^

Toyota Boshoku America EDI Implementation Manual Version 1 for: TBA o TBIN o TBMS o TBCA - Woodstock o TBCA - Elmira

EDI IMPLEMENTATION GUIDE. 856 ANSI X12 V4010 Ship Notice/Manifest Regular (Non Steel)

DRS Defect Report Inbound 322. DRS Defect Report from Trading partner to Chassis.Com IB 322 Implementation Guide Prepared by Advent Inc for OCEMA

999 Implementation Acknowledgment. Version: 1.0 Draft

BIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 INVOICE TRANSACTION SET 810 VERSION 5010

ORDERS 92.1 EDI GUIDELINE. for. Message Type ORDERS, ORDCHG Version 1 Release 921. ORDERS, ORDCHG Version /2011 Page 1

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS APPLICATION ADVICE (824) TRANSACTION SET

Electronic Data Interchange- Inbound Payments EDI 820/EFT Specifications for Duke Energy

Electronic Data Interchange (EDI) Standards 810 Invoice Version 4010

BORGWARNER IMPLEMENTATION GUIDELINE FOR V PLANNING SCHEDULE

ACH Implementation Guide for Electronic Funds Transfer: Industry

ANSI X12 ASN 856 Version

EDI 210 Invoice. Motor Freight 210 Invoice with Stop Offs. Version: 1.0 ANSI X Draft

Produce Traceability Initiative Why and How to Use EDI 856 Advance Ship Notice/Manifest Transaction Set (ASN)

EDI GUIDELINES. Motor Carrier Load Tender 204 VERSION

Arkansas Blue Cross Blue Shield EDI Report User Guide. May 15, 2013

Eaton Corporation Electronic Data Interchange (EDI) Standards Application Advice (824) Version 4010

Retail Electric Supplier EDI820 Information Packet

Purpose of the 270/271 Health Care Eligibility Benefit Inquiry and Response

CVS/Caremark. Implementation Guide. 810 RX DC Invoice. Version X

867 Product Transfer and Resale Report Ver/Rel Electronic Data I nterchange. Utility Industry Group Implementation Guideline.

835 Claim Payment/Advice

R.2 STRUCTURE OF AN EDIFACT TRANSMISSION

CREDIT CARD BULK PROVIDER REQUIREMENTS

State of Nebraska. Motor Fuels Division. EDI Implementation Guide. Revised May ANSI ASC X12 V.4030

State of Tennessee Department of Revenue

EDI Compliance Report

S.2.2 CHARACTER SETS AND SERVICE STRING ADVICE: THE UNA SEGMENT

1 EDI Source, Inc Solon Road Solon, OH Fax: EDI 101. An Introductory Guide to EDI

THE INVOIC MESSAGE EANCOM97/EDIFACT D.96A

EDI F GROUP A/S INVOICE. Fona. Document: EDIFACT UserGuide GB-INVOIC_IBM-draft1 Date: 5/ Version: V1.0.0A Page 0 of 43. ecommerce ServiceCenter

Price Information UCS & X12

NEXCOM EDI 753 / 754 Supplier Shipping Instructions

Grundfos EDIFACT D.96.A

EDI 214 ANSI X12 Version 4010 Transportation Carrier Shipment Status Message

HIPAA - ASC X12N Outbound EDI 835 Electronic Remittance Advice Transaction

X12 Implementation Guidelines For Outbound Receiving Advice v (861O)

Transcription:

846 Inbound Inventory Advice WITH VENDOR DIRECT (TO CONSUMER) ORDERS Macy s VICS Version 4010 VICS Document Mapping Effective 08/27/2007 The following is an outline of what is expected when receiving VICS 846 Inventory Advice Documents from a vendor. For definitions of the segments, please see the VICS retail industry conventions and guidelines for EDI. The following segments are based on VICS 4010. Refer to individual manuals for differences in standards. To test this document, contact the divisional EDI contact listed on the Technology Contact Listing (www.macysnet.com). Note: Functional Acknowledgments are required from vendors for all documents sent by Macy s. Macy s VICS 4010 846 Mapping Page 1 of 5 Revised 04/02/08

Segment Summary Header M*/O* Segment Name M ST Transaction Set Header M BIA Beginning Segment for Inventory Inquiry/Advice M DTM Date/Time Reference O REF Reference Numbers O N1 Name M LIN Item Identification M QTY Quantity Information Detail M CTT Transaction Totals M SE Transaction Set Trailer Summary Macy s VICS 4010 846 Mapping Page 2 of 5 Revised 04/02/08

Header Envelope M ISA ISA01 Qualifier 00 ISA02 Authorization Blanks ISA03 Qualifier 00 ISA04 Security Blanks ISA05 Qualifier 01 Duns Number 08 UCC Communication ID 12 Telephone Number ISA06 Sender ID Sender s Duns Number Communication ID Phone Number Account Number User ID ISA07 Qualifier 08 UCC Communication ID ISA08 Receiver ID UCC Assigned Communication ID ISA09 Date YYMMDD ISA10 Time HHMM ISA11 Standard ID U ANSI X.12 ISA12 Version 00401 ISA13 Control Number Sequential number ISA14 Request Acknowledgment 0 No ISA15 Test Indicator P Production ISA16 Sub Element Separator > M GS GS01 ID IB GS02 Sender ID Same as ISA06 GS03 Receiver ID Same as ISA08 GS04 Date CCYYMMDD GS05 Time HHMM GS06 Control Number Sequential Number GS07 Agency X ANSI X.12 GS08 Version 004010VICS Macy s VICS 4010 846 Mapping Page 3 of 5 Revised 04/02/08

Header M ST ST01 ID 846 ST02 Control Number Sequential Number M BIA BIA01 Transaction Set Purpose Code BIA02 Report Type Code BIA03 Reference Number BIA04 Date 00 Original 07 Duplicate MB Inventory Number in Sender s Application System CCYYMMDD, Date Transaction Sent (Date 846 was created) M DTM DTM01 Qualifier 090 Report Start 091 Report End DTM02 Date CCYYMMDD, Report Start Date or End Date (Date physical inventory was taken) O REF REF01 Qualifier BT Batch Number REF02 Reference Number Unique 10-character Batch Number O N1 N101 Entity Identifier Code RL Reporting Location N102 Entity Name Location in Sender s Application System N103 Identification Code 91 Assigned by Seller Qualifier N104 Identification Code Sender s Warehouse Location Macy s VICS 4010 846 Mapping Page 4 of 5 Revised 04/02/08

Detail M LIN LIN02 Product/Service ID Qualifier LIN03 Product/Service ID UP EN UK UPC Number (12 Digits) EAN Number (13 Digits) GTIN Number (14 Digits) M QTY QTY01 Qualifier 33 Stock Quantity QTY02 Quantity Quantity defined in LIN segments Summary M CTT CTT01 Number of Line Items Number of LIN M SE SE01 Total Number of SE02 Control Number Segment count including STs and SEs ST02 Trailer Envelope M GE GE01 Total Number of ST GE02 Control Number M IEA IEA01 Total Number of GS IEA02 Control Number Total number of ST segments GS06 Total number of GS segments ISA13 Macy s VICS 4010 846 Mapping Page 5 of 5 Revised 04/02/08