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X12 850 Drop Ship Purchase Order
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Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
EDI samples
- None included
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BEG
0200
Beginning Segment for Purchase Order
Max use 1
Required
REF
0500
Reference Identification
Max use 9
Optional
REF
0500
Sales Region Number
Max use 1
Optional
PER
0600
Administrative Communications Contact
Max use 3
Optional
FOB
0800
F.O.B. Related Instructions
Max use 1
Optional
ITD
1300
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
DTM
1500
Date/Time Reference
Max use 10
Optional
TD5
2400
Carrier Details (Routing Sequence/Transit Time)
Max use 1
Optional
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)
—
- 00403
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1999
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
REF
0500
Heading > REF
Reference Identification
OptionalMax use 9
—
Example
Variants (all may be used)
REFSales Region Number—
- ACL
- Application Transaction Reference Number—
- BT
- Batch Number—
- CNO
- Commitment Number—
- CO
- Customer Order Number—
- DP
- Department Number—
- FI
- File Identifier—
- NB
- Letter of Credit Number—
- PD
- Promotion/Deal Number—
- PG
- Product Group—
REF
0500
Heading > REF
Sales Region Number
OptionalMax use 1
—
Example
Variants (all may be used)
REFReference IdentificationPER
0600
Heading > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
SAC Loop
OptionalMax 25
SAC
1200
Heading > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
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- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
—
- C040
- Delivery Amount Charged to customer—
- D340
- Goods and Services Charge Amount Charging Customer if gift wrapped—
- GW
- Gift Wrap Only sent if SAC 15 is ‘1’
- H730
- Local Sales Tax—
- OHDC
- Order Handling Direct to Consumer
SAC Loop end
—
- 01
- Basic
- 02
- End of Month (EOM)
- 05
- Discount Not Applicable
—
- 2
- Delivery Date
- 3
- Invoice Date
- 8
- Invoice Transmission Date
N9 Originating Company Identifier
OptionalMax 1
N9
2950
Heading > Originating Company Identifier > N9
Reference Identification
RequiredMax use 1
—
Example
N9 Originating Company Identifier end
N9 Sender Defined Clause
OptionalMax 1
N9 Sender Defined Clause end
N9 Ward
OptionalMax 1
N9 Ward end
N1 Loop
OptionalMax 200
N1
3100
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BO
- Broker or Sales Office
- BT
- Bill-to-Party
- MA
- Party for whom Item is Ultimately Intended
—
Usage notes
—
- BT
- Furniture/Lighting (Big Ticket)
- FX
- Sterling Silver Call MCCS
- JV
- Jewelry Store or return to vendor
- JX
- Jewelry Call MCCS
- NE
- No store returns – Mail to CFC East – Stone Mountain Only
- NG
- No store returns – Mail to CFC Goodyear Only
- NJ
- No store returns – Mail to CFC Joppa Only
- NM
- No store returns – Mail to CFC Martinsburg Only
- NN
- No store returns – Mail to CFC North – Cheshire Only
- NP
- No Store Returns – Mail to CFC Tenn. – Portland Only
- NV
- No store returns – Return to vendor using vendor return address
- NW
- No store returns – Mail to CFC West – Sacramento Only
- NX
- No Store Returns – Call MCCS for special return instructions
- RX
- Rugs & Lamps Call MCCS
- SE
- Return to any store or mail to CFC East
- SG
- Return to any store or mail to CFC Goodyear
- SJ
- Return to any store or mail to CFC Joppa
- SM
- Return to any store or mail to CFC Martinsburg
- SN
- Return to any store or mail to CFC North
- SP
- Return to any store or mail to CFC Tenn
- SV
- Return to any store or return to vendor using vendor return address
- SW
- Return to any store or mail to CFC West
- SX
- Return to any store or call MCCS for special return instructions
N1 Loop end
Heading end
Detail
PO1 Loop
RequiredMax 100000
PO1
0100
Detail > 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 Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) is required
If Basis of Unit Price Code (PO1-05) is present, then Unit Price (PO1-04) is required
If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
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- EN
- EAN/UCC - 13—
- UK
- EAN/UCC - 14—
- UP
- UCC - 12—
CTP Loop
OptionalMax >1
CTP Loop end
PID Loop
OptionalMax >1
PID Loop end
SDQ
1900
Detail > PO1 Loop > SDQ
Destination Quantity
OptionalMax use 500
—
Example
If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
If either Identification Code (SDQ-07) or Quantity (SDQ-08) is present, then the other is required
If either Identification Code (SDQ-09) or Quantity (SDQ-10) is present, then the other is required
If either Identification Code (SDQ-11) or Quantity (SDQ-12) is present, then the other is required
If either Identification Code (SDQ-13) or Quantity (SDQ-14) is present, then the other is required
If either Identification Code (SDQ-15) or Quantity (SDQ-16) is present, then the other is required
If either Identification Code (SDQ-17) or Quantity (SDQ-18) is present, then the other is required
If either Identification Code (SDQ-19) or Quantity (SDQ-20) is present, then the other is required
If either Identification Code (SDQ-21) or Quantity (SDQ-22) is present, then the other is required
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax 1
CTT Loop end
Summary end
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