EDI 945 Warehouse Shipping Advice
Functional Group SW
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Warehouse Shipping Advice Transaction Set (945) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by the warehouse to advise the depositor that shipment was made. It is used to reconcile order quantities with shipment quantities.
What is an EDI 945?
An EDI 945 Warehouse Shipping Advice communicates fulfillment confirmation from a warehouse to a seller. It contains information about order identification (W05 segment), carrier details (W27 segment) and tracking details (MAN segment).
How is an EDI 945 used?
For example, Seller A leverages a third-party logistics warehouse to fulfill their customer orders. After a customer buys their product, Seller A sends Warehouse B an EDI 940 Warehouse Shipping Order to fulfill the order. After the order has been fulfilled, the Warehouse B will respond to Seller A with an EDI 945 Warehouse Shipping Advice to confirm the fulfillment.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Warehouse Shipment IdentificationMandatoryMax 1
To provide identifying numbers, dates, and other basic data for this transaction set
- 0100 Loop MandatoryRepeat 10
- 040NameMandatoryMax 1
To identify a party by type of organization, name and code
- 050Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 060Address InformationOptionalMax 2
To specify the location of the named party
- 070Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 040NameMandatoryMax 1
- 090Reference NumberOptionalMax 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 100ContactOptionalMax 3
To identify a person or office to whom communications should be directed
- 110Date/TimeOptionalMax 5
To specify pertinent dates and times
- 120Note/Special InstructionOptionalMax 20
To transmit information in a free-form format, if necessary, for comment or special instruction
- 130Carrier DetailOptionalMax 1
To specify details of the transportation equipment and carrier routing details
- 135Special Handling InformationOptionalMax 1
To provide special handling information that may be necessary for safe handling of shipment.
- 140Consolidation InformationOptionalMax 1
To transmit freight consolidation information
- 150Warehouse Additional Carrier InformationOptionalMax 10
To transmit shipping information and requirements
- 0200 Loop OptionalRepeat 10
- 160Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 170Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 160Code Source InformationMandatoryMax 1
Detail
- 0300 Loop OptionalRepeat >1
- 020Warehouse Item DetailMandatoryMax 1
To designate those line items that were shipped
- 030Line Item Detail - DescriptionOptionalMax 5
To describe an item in free-form format
- 040Reference NumberOptionalMax 200
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 050Date/TimeOptionalMax 10
To specify pertinent dates and times
- 055QuantityOptionalMax 10
To specify quantity information.
- 060Monetary AmountOptionalMax 1
To indicate the total monetary amount.
- 065Financial AccountingOptionalMax >1
To transmit financial accounting data
- 070PortOptionalMax 5
Contractual or operational port or point relevant to the movement of the cargo.
- 075Carrier DetailOptionalMax 1
To specify details of the transportation equipment and carrier routing details
- 080NameOptionalMax 5
To identify a party by type of organization, name and code
- 0310 Loop OptionalRepeat 10
- 090Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 100Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 090Code Source InformationMandatoryMax 1
- 0320 Loop OptionalRepeat >1
- 110Assigned NumberMandatoryMax 1
To reference a line number in a transaction set.
The LX loop conveys serial number data. - 120Reference NumberOptionalMax >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 130Date/TimeOptionalMax 10
To specify pertinent dates and times
- 140NameOptionalMax 1
To identify a party by type of organization, name and code
- 0321 Loop OptionalRepeat 10
- 150Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 160Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 150Code Source InformationMandatoryMax 1
- 110Assigned NumberMandatoryMax 1
- 020Warehouse Item DetailMandatoryMax 1
Summary
- 010Total Shipment InformationOptionalMax 1
To provide totals relating to the shipment
- 020Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).