EDI 250 Purchase Order Shipment Management Document
Functional Group PV
X12I Transportation Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Shipment Management Document Transaction Set (250) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow a retailer or manufacturer to communicate purchase order data, to a transportation provider, for the purpose of managing the purchase order cycle from the time of pick-up request through delivery.
Heading
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning SegmentMandatoryMax 1
To indicate the beginning of a transaction set
- 0300Reference IdentificationOptionalMax 10
To specify identifying information
- 0400Shipment Sort Segregate DataOptionalMax 999999
To supply shipment sort segregate data and related shipment identification numbers
Detail
- 0100 Loop MandatoryRepeat >1
- 0100Purchase Order ReferenceMandatoryMax 1
To provide reference to a specific purchase order
- 0200Reference IdentificationOptionalMax >1
To specify identifying information
- 0300F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 0400Total Shipment InformationOptionalMax 1
To provide totals relating to the shipment
- 0500Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 0600Special Handling InstructionsOptionalMax 6
To specify special handling instructions in coded or free-form format
- 0110 Loop OptionalRepeat >1
- 0700NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 0800Additional Name InformationOptionalMax 1
To specify additional names
- 0900Address InformationOptionalMax 2
To specify the location of the named party
- 1000Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 1100Reference IdentificationOptionalMax >1
To specify identifying information
- 1200Total Shipment InformationOptionalMax 1
To provide totals relating to the shipment
- 1300Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 0700NameMandatoryMax 1
- 0100Purchase Order ReferenceMandatoryMax 1
- 1400Transaction 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)