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X12 870 Drop Ship Order Status Report
—
Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
—
- I
- Information
- P
- Production Data
- T
- Test Data
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
Heading end
Detail
HL Loop
RequiredMax >1
REF Internal Vendor Number
OptionalMax >1
REF
0870
Detail > HL Loop > Internal Vendor Number > REF
Reference Information
RequiredMax use 1
—
Example
REF Internal Vendor Number end
REF Reason for Change
OptionalMax >1
Usage notes
—
REF
0870
Detail > HL Loop > Reason for Change > REF
Reference Information
RequiredMax use 1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
REF Reason for Change end
REF Vendor Order Number
OptionalMax >1
REF Vendor Order Number end
HL Loop
RequiredMax >1
PO1 Loop
RequiredMax >1
PO1
1500
Detail > HL Loop > HL Loop > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Example
If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required
If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required
If either Product/Service ID Qualifier (PO1-18) or Product/Service ID (PO1-19) is present, then the other is required
—
- BP
- Buyer's Part Number
- CB
- Buyer's Catalog Number
- E6
- Contract Transfer Reason Code
- EM
- Equipment Identification Number
- EN
- EAN/UCC - 13
- IB
- International Standard Book Number (ISBN)
- MG
- Manufacturer's Part Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- BP
- Buyer's Part Number
- CB
- Buyer's Catalog Number
- E6
- Contract Transfer Reason Code
- EM
- Equipment Identification Number
- EN
- EAN/UCC - 13
- IB
- International Standard Book Number (ISBN)
- MG
- Manufacturer's Part Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- BP
- Buyer's Part Number
- CB
- Buyer's Catalog Number
- E6
- Contract Transfer Reason Code
- EM
- Equipment Identification Number
- EN
- EAN/UCC - 13
- IB
- International Standard Book Number (ISBN)
- MG
- Manufacturer's Part Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- BP
- Buyer's Part Number
- CB
- Buyer's Catalog Number
- E6
- Contract Transfer Reason Code
- EM
- Equipment Identification Number
- EN
- EAN/UCC - 13
- IB
- International Standard Book Number (ISBN)
- MG
- Manufacturer's Part Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- BP
- Buyer's Part Number
- CB
- Buyer's Catalog Number
- E6
- Contract Transfer Reason Code
- EM
- Equipment Identification Number
- EN
- EAN/UCC - 13
- IB
- International Standard Book Number (ISBN)
- MG
- Manufacturer's Part Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- BP
- Buyer's Part Number
- CB
- Buyer's Catalog Number
- E6
- Contract Transfer Reason Code
- EM
- Equipment Identification Number
- EN
- EAN/UCC - 13
- IB
- International Standard Book Number (ISBN)
- MG
- Manufacturer's Part Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
ISR Loop
RequiredMax >1
ISR
2100
Detail > HL Loop > HL Loop > PO1 Loop > ISR Loop > ISR
Item Status Report
RequiredMax use 1
—
Example
—
Usage notes
—
- 030
- Fraud
- 051
- Vendor-Supplied Carrier Delay
- A03
- Incorrect Address
- A05
- Unable To Locate
- A06
- Address Corrected - Delivery Attempt
- A07
- Refused by Consignee
- A13
- Other
- A58
- Unable to Contact Recipient For Broker Information
- A80
- Item or Service Not Available
- A82
- Address Specified Does Not Match Account
- A83
- Unauthorized or Invalid Action
- ABN
- Abnormal
- B14
- Missing Documents
- D01
- Carrier Dispatch Error
- D30
- Declined Services
- D50
- Delayed
- IV1
- Failed Material Returned for Repair
- MIN
- Mental Incompetency
- POA
- Power of Attorney
- RUN
- Reason Unknown
- SOW
- Shipment Overweight
- UCD
- Unknown Cause of Delay
- W01
- Out of Stock
- W05
- Order Discrepancy
- W13
- Product Allocation Exceeded
ISR Loop end
PO1 Loop end
HL Loop end
HL Loop end
Detail end
Summary
Summary end
EDI Samples
Sample
ST*870*000020001~
BSR*2*PP*789123456*20200313~
HL*1*0*O~
PRF*11150439~
REF*IA*3286495~
REF*VN*ST01173~
REF*TD*Out of Stock*order_cancel_reason~
HL*2*1*I~
PO1**3*EA*5.5**SK*98989898~
ISR*IC**W01~
HL*3*1*I~
PO1**1*EA*5.5**SK*999999~
ISR*IC**W01~
SE*14*000020001~
BSR*2*PP*789123456*20200313~
HL*1*0*O~
PRF*11150439~
REF*IA*3286495~
REF*VN*ST01173~
REF*TD*Out of Stock*order_cancel_reason~
HL*2*1*I~
PO1**3*EA*5.5**SK*98989898~
ISR*IC**W01~
HL*3*1*I~
PO1**1*EA*5.5**SK*999999~
ISR*IC**W01~
SE*14*000020001~
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