Walgreens
/
Buyer Initiated Import Purchase Order Changes for Distribution Centers (DC)
  • Specification
  • EDI Inspector
Stedi maintains this guide based on public documentation from Walgreens. Contact Walgreens for official EDI specifications. To report any errors in this guide, please contact us.
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X12 860 Buyer Initiated Import Purchase Order Changes for Distribution Centers (DC)

X12 Release 4010
Delimiters
  • ~ Segment
  • * Element
  • > Component
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
010
Transaction Set Header
Max use 1
Required
BCH
020
Beginning Segment for Purchase Order Change
Max use 1
Required
REF
050
Reference Identification
Max use 1
Required
PER
060
Administrative Communications Contact Order Contact
Max use 1
Required
PER
060
Administrative Communications Contact Warehouse
Max use 1
Optional
SAC Loop
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
DTM
150
Date/Time Reference
Max use 10
Optional
detail
POC Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
PC
Purchase Order Change Request - Buyer Initiated (860)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
860
Purchase Order Change Request - Buyer Initiated
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BCH
020
Heading > BCH

Beginning Segment for Purchase Order Change

RequiredMax use 1
Example
BCH-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
01
Cancellation
05
Replace
BCH-02
92
Purchase Order Type Code
Required
Identifier (ID)
CP
Change to Purchase Order
BCH-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Usage notes
Required
Date (DT)
CCYYMMDD format
Usage notes
BCH-15
640
Transaction Type Code
Optional
Identifier (ID)
Usage notes
33
Normal
OR
Order
ZZ
Mutually Defined
REF
050
Heading > REF

Reference Identification

RequiredMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
PD
Promotion/Deal Number
VN
Vendor Order Number
VR
Vendor ID Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
Usage notes
PER
060
Heading > PER

Administrative Communications Contact Order Contact

RequiredMax use 1
Example
Variants (all may be used)
PERAdministrative Communications Contact Warehouse
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)
OC
Order Contact
Required
String (AN)
Min 1Max 60
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
Usage notes
TE
Telephone
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 80
PER-09
443
Contact Inquiry Reference
Optional
String (AN)
Min 1Max 20
Usage notes
PER
060
Heading > PER

Administrative Communications Contact Warehouse

OptionalMax use 1
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)
WH
Warehouse
Required
String (AN)
Min 1Max 60
Usage notes
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
TE
Telephone
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 80
SAC Loop
OptionalMax 25
SAC
120
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
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
If Quantity (SAC-11) is present, then Quantity (SAC-10) is required
If Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
A
Allowance
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Optional
Identifier (ID)
ZZZZ
Mutually Defined
SAC-03
559
Agency Qualifier Code
Optional
Identifier (ID)
AX
ANSI Accredited Standards Committee, X12
SAC-04
1301
Agency Service, Promotion, Allowance, or Charge Code
Optional
String (AN)
Min 1Max 10
SAC-05
610
Amount
Optional
Numeric (N2)
Min 1Max 15
SAC-06
378
Allowance/Charge Percent Qualifier
Optional
Identifier (ID)
1
Item List Cost
2
Item Net Cost
3
Discount/Gross
4
Discount/Net
5
Base Price per Unit
6
Base Price Amount
7
Base Price Amount Less Previous Discount
8
Net Monthly On All Invoices Past Due
9
Late Payment Charge Base Amount
Z
Mutually Defined
SAC-07
332
Percent
Optional
Decimal number (R)
Min 1Max 6
Usage notes
Optional
Decimal number (R)
Min 1Max 9
Usage notes
SAC-09
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
AS
Assortment
CA
Case
DE
Deal
DZ
Dozen
EA
Each
SAC-10
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SAC-11
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
SAC-12
331
Allowance or Charge Method of Handling Code
Optional
Identifier (ID)
01
Bill Back
02
Off Invoice
03
Vendor Check to Customer
04
Credit Customer Account
05
Charge to be Paid by Vendor
ZZ
Mutually Defined
SAC-13
127
Reference Identification
Optional
String (AN)
Min 1Max 30
SAC-15
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
SAC Loop end
ITD
130
Heading > ITD

Terms of Sale/Deferred Terms of Sale

OptionalMax use 1
Example
ITD-01
336
Terms Type Code
Optional
Identifier (ID)
01
Basic
02
End of Month (EOM)
05
Discount Not Applicable
12
10 Days After End of Month (10 EOM)
ITD-02
333
Terms Basis Date Code
Optional
Identifier (ID)
1
Ship Date
2
Delivery Date
3
Invoice Date
15
Receipt of Goods
ITD-03
338
Terms Discount Percent
Optional
Decimal number (R)
Min 1Max 6
Usage notes
ITD-05
351
Terms Discount Days Due
Optional
Numeric (N0)
Min 1Max 3
ITD-07
386
Terms Net Days
Optional
Numeric (N0)
Min 1Max 3
ITD-12
352
Description
Optional
String (AN)
Min 1Max 80
DTM
150
Heading > DTM

Date/Time Reference

OptionalMax use 10
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
037
Ship Not Before
038
Ship No Later
074
Requested for Delivery (Prior to and Including)
Required
Date (DT)
CCYYMMDD format
N9 Loop
OptionalMax 1000
N9
285
Heading > N9 Loop > N9

Reference Identification

RequiredMax use 1
Usage notes
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
ZZ
Mutually Defined
N9-03
369
Free-form Description
Optional
String (AN)
Usage notes
ALL
WHI
MSG
290
Heading > N9 Loop > MSG

Message Text

OptionalMax use 15
Example
MSG-01
933
Free-Form Message Text
Required
String (AN)
Min 1Max 264
Usage notes
N9 Loop end
N1 Loop
OptionalMax 200
N1
300
Heading > N1 Loop > N1

Name

RequiredMax use 1
Usage notes
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
Usage notes
BT
Bill-to-Party
CS
Consolidator
SF
Ship From
ST
Ship To
Optional
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
Usage notes
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
92
Assigned by Buyer or Buyer's Agent
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
N3
320
Heading > N1 Loop > N3

Address Information

OptionalMax use 2
Usage notes
Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55
N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55
N4
330
Heading > N1 Loop > N4

Geographic Location

OptionalMax use >1
Usage notes
Example
If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
N4-01
19
City Name
Optional
String (AN)
Min 2Max 30
N4-02
156
State or Province Code
Optional
Identifier (ID)
Min 2Max 2
N4-03
116
Postal Code
Optional
Identifier (ID)
Min 3Max 15
N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3
N4-05
309
Location Qualifier
Optional
Identifier (ID)
KE
Port of Embarkation
N4-06
310
Location Identifier
Optional
String (AN)
Min 1Max 30
Usage notes
N1 Loop end
Heading end

Detail

POC Loop
RequiredMax >1
POC
010
Detail > POC Loop > POC

Line Item Change

RequiredMax use 1
Usage notes
Example
If Basis of Unit Price Code (POC-07) is present, then Unit Price (POC-06) is required
If either Product/Service ID Qualifier (POC-10) or Product/Service ID (POC-11) is present, then the other is required
If either Product/Service ID Qualifier (POC-14) or Product/Service ID (POC-15) is present, then the other is required
POC-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
Usage notes
POC-02
670
Change or Response Type Code
Required
Identifier (ID)
RZ
Replace All Values
POC-03
330
Quantity Ordered
Optional
Decimal number (R)
Min 1Max 15
POC-04
671
Quantity Left to Receive
Optional
Decimal number (R)
Min 1Max 9
POC-05
C001
Composite Unit of Measure
OptionalMax use 1
To identify a composite unit of measure (See Figures Appendix for examples of use)
C001-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
AS
Assortment
CA
Case
DE
Deal
DZ
Dozen
EA
Each
POC-06
212
Unit Price
Optional
Decimal number (R)
Min 1Max 15
Usage notes
POC-07
639
Basis of Unit Price Code
Optional
Identifier (ID)
Usage notes
PR
Promotion
POC-08
235
Product/Service ID Qualifier
Required
Identifier (ID)
EN
European Article Number (EAN) (2-5-5-1)
ND
National Drug Code (NDC)
UA
U.P.C./EAN Case Code (2-5-5)
UE
U.P.C./EAN Module Code (2-5-5)
UI
U.P.C. Consumer Package Code (1-5-5)
UK
U.P.C./EAN Shipping Container Code (1-2-5-5-1)
UN
U.P.C. Case Code Number (1-1-5-5)
UP
U.P.C. Consumer Package Code (1-5-5-1)
VN
Vendor's (Seller's) Item Number
POC-09
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
POC-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IN
Buyer's Item Number
POC-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
POC-14
235
Product/Service ID Qualifier
Optional
Identifier (ID)
OT
Internal Number
POC-15
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
POC-18
235
Product/Service ID Qualifier
Required
Identifier (ID)
KB
Data Category Code
POC-19
234
Product/Service ID
Required
String (AN)
Min 1Max 48
PO3
030
Detail > POC Loop > PO3

Additional Item Detail

OptionalMax use 25
Example
PO3-01
371
Change Reason Code
Optional
Identifier (ID)
ZZ
Mutually Defined
Optional
Date (DT)
CCYYMMDD format
PO3-03
236
Price Identifier Code
Required
Identifier (ID)
LPR
List Price
PO3-04
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
Usage notes
PID Loop
OptionalMax 1000
PID
050
Detail > POC Loop > PID Loop > PID

Product/Item Description

RequiredMax use 1
Example
PID-01
349
Item Description Type
Required
Identifier (ID)
F
Free-form
PID-05
352
Description
Required
String (AN)
Min 1Max 80
PID Loop end
PO4
090
Detail > POC Loop > PO4

Item Physical Details

RequiredMax use >1
Example
If Length (PO4-10) is present, then Unit or Basis for Measurement Code (PO4-13) is required
If Width (PO4-11) is present, then Unit or Basis for Measurement Code (PO4-13) is required
If Height (PO4-12) is present, then Unit or Basis for Measurement Code (PO4-13) is required
If Unit or Basis for Measurement Code (PO4-13) is present, then at least one of Length (PO4-10), Width (PO4-11) or Height (PO4-12) is required
Optional
Numeric (N0)
Min 1Max 6
Required
Decimal number (R)
Min 1Max 8
PO4-03
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
AS
Assortment
CA
Case
DE
Deal
DZ
Dozen
EA
Each
PO4-05
187
Weight Qualifier
Required
Identifier (ID)
G
Gross Weight
PO4-06
384
Gross Weight per Pack
Required
Decimal number (R)
Min 1Max 9
PO4-07
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
LB
Pound
ML
Milliliter
OZ
Ounce - Av
PO4-10
82
Length
Optional
Decimal number (R)
Min 1Max 8
Optional
Decimal number (R)
Min 1Max 8
PO4-12
65
Height
Optional
Decimal number (R)
Min 1Max 8
PO4-13
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
FT
Foot
IN
Inch
REF
100
Detail > POC Loop > REF

Reference Identification

OptionalMax use >1
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
PD
Promotion/Deal Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
PER
110
Detail > POC Loop > 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
PER-01
366
Contact Function Code
Required
Identifier (ID)
BD
Buyer Name or Department
Required
String (AN)
Min 1Max 60
Usage notes
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
Usage notes
TE
Telephone
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 80
PER-09
443
Contact Inquiry Reference
Optional
String (AN)
Min 1Max 20
Usage notes
SAC Loop
OptionalMax 25
SAC
130
Detail > POC Loop > 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
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
If Quantity (SAC-11) is present, then Quantity (SAC-10) is required
If Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
A
Allowance
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Optional
Identifier (ID)
ZZZZ
Mutually Defined
SAC-03
559
Agency Qualifier Code
Optional
Identifier (ID)
AX
ANSI Accredited Standards Committee, X12
SAC-04
1301
Agency Service, Promotion, Allowance, or Charge Code
Optional
String (AN)
Min 1Max 10
SAC-05
610
Amount
Optional
Numeric (N2)
Min 1Max 15
SAC-06
378
Allowance/Charge Percent Qualifier
Optional
Identifier (ID)
1
Item List Cost
2
Item Net Cost
3
Discount/Gross
4
Discount/Net
5
Base Price per Unit
6
Base Price Amount
7
Base Price Amount Less Previous Discount
8
Net Monthly On All Invoices Past Due
9
Late Payment Charge Base Amount
Z
Mutually Defined
SAC-07
332
Percent
Optional
Decimal number (R)
Min 1Max 6
Usage notes
Optional
Decimal number (R)
Min 1Max 9
SAC-09
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
AS
Assortment
CA
Case
DE
Deal
DZ
Dozen
EA
Each
SAC-10
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SAC-11
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SAC-12
331
Allowance or Charge Method of Handling Code
Optional
Identifier (ID)
01
Bill Back
02
Off Invoice
03
Vendor Check to Customer
04
Credit Customer Account
05
Charge to be Paid by Vendor
SAC-13
127
Reference Identification
Optional
String (AN)
Min 1Max 30
SAC-15
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
SAC Loop end
FOB
180
Detail > POC Loop > FOB

F.O.B. Related Instructions

OptionalMax use >1
Usage notes
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
CC
Collect
PP
Prepaid (by Seller)
FOB-02
309
Location Qualifier
Optional
Identifier (ID)
93
Sender's Location Code
FOB-03
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
FOB-06
309
Location Qualifier
Optional
Identifier (ID)
FA
Factory
FOB-07
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
SDQ
190
Detail > POC Loop > SDQ

Destination Quantity

OptionalMax use 500
Usage notes
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
SDQ-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
AS
Assortment
CA
Case
DE
Deal
DZ
Dozen
EA
Each
SDQ-02
66
Identification Code Qualifier
Required
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
SDQ-03
67
Identification Code
Required
String (AN)
Min 2Max 80
Usage notes
SDQ-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15
SDQ-05
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-06
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-07
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-08
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-09
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-10
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-11
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-12
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-13
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-14
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-15
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-16
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-17
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-18
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-19
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-20
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-21
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-22
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
TD4
260
Detail > POC Loop > TD4

Carrier Details (Special Handling, or Hazardous Materials, or Both)

OptionalMax use 5
Example
If Hazardous Material Code Qualifier (TD4-02) is present, then Hazardous Material Class Code (TD4-03) is required
At least one of Special Handling Code (TD4-01), Hazardous Material Code Qualifier (TD4-02) or Description (TD4-04) is required
TD4-01
152
Special Handling Code
Optional
Identifier (ID)
HZD
Hazardous Cargo On Deck
OTC
Temperature Control
TD4-02
208
Hazardous Material Code Qualifier
Optional
Identifier (ID)
Usage notes
X
Hazard Class or Division
TD4-03
209
Hazardous Material Class Code
Optional
String (AN)
F
L
N
O
TD4-04
352
Description
Optional
String (AN)
Min 1Max 80
TD4-05
1073
Yes/No Condition or Response Code
Optional
Identifier (ID)
Min 1Max 1
MSG
292
Detail > POC Loop > MSG

Message Text

OptionalMax use 15
Usage notes
Example
MSG-01
933
Free-Form Message Text
Required
String (AN)
Min 1Max 264
POC Loop end
Detail end

Summary

CTT Loop
OptionalMax 1
Usage notes
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Example
If either Weight (CTT-03) or Unit or Basis for Measurement Code (CTT-04) is present, then the other is required
If either Volume (CTT-05) or Unit or Basis for Measurement Code (CTT-06) is present, then the other is required
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT-02
347
Hash Total
Optional
Decimal number (R)
Min 1Max 10
CTT-03
81
Weight
Optional
Decimal number (R)
Min 1Max 10
CTT-04
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
LB
Pound
CTT-05
183
Volume
Optional
Decimal number (R)
Min 1Max 8
Usage notes
CTT-06
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
FT
Foot
CTT Loop end
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

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