Must match the value that the sender has configured for themselves in TraceLink.

Must match the value that the IDoc sender has configured for their receiver partner in TraceLink. GLN recommended.

If no value is sent, ASN is default.

If the Product Track application is configured to use Locations to model your facilities, populate this element with one of the configured location values.

If the Product Track application is not configured to use Locations, omit this element.

Optional value for all dispensers.

All fields in segment mandatory for Walgreens.

• Manufacturer must provide valid contact information of the person responsible for authenticating the pedigree information.
• Wholesale Distributor must also provide the manufacturer's contact information. In addition, they must provide contact information for the responsible person in the wholesaler's organization.
• Secondary Wholesale Distributor must provide their own contact information in addition to the contact information for both the previous wholesale distributor and the manufacturer.

Valid values: *58  †TRUE

• TRUE, YES = Transaction statement assertion is true.
• FALSE, NO = Transaction statement assertion is false.

If no content is provided, default text will be used. Default text based on the value of QUALF will be inserted if no STATEMENT_TEXT sent.

Standard SAP outputs (not comprehensive):

• Sold-to (AG)
• Ship-to (WE)
• Shipping point (OSP)
• Sales organization (OSO)
• Forwarding agent (SO)
• Vendor (LF)
• Manufacturer (MF)

To support DQSA partner requirements, use the following:

• PARTNER_Q = AG sold-to = Recipient transfer-to party business address
• PARTNER_Q = WE ship-to = Recipient transfer-to party shipping address
• PARTNER_Q = OSO sales org = Sender transfer-from party business address
• PARTNER_Q = OSP shipping point = Sender transfer-from party shipping adddress

SCAC carrier code also required. Store in this segment. Use:

• PARTNER_ID = value for SCAC code
• PARTNER_Q = ZSC (custom qualifier identifying SCAC code)

Valid values: *102  †FW

• D3 = National Association of Boards of Pharmacy
• FW = State License Identification

Use custom qualifiers in EXTEND_Q to define these identifiers:

• EXTEND_Q = CMP = Company ID
• EXTEND_Q = CMS = Company site ID
• EXTEND_Q = DEA = DEA
• EXTEND_Q = DUN = DUNS
• EXTEND_Q = DN4 = DUNS+4
• EXTEND_Q = GLN = GLN
• EXTEND_Q = HIN = HIN
• EXTEND_Q = STN = Ship-to party store number
• EXTEND_Q = VAW = VAWD

Populated only when the E1EDL24 item is part of a batch split. References the main POSNR value for parent saleable material, i.e. 000010, the finished item that has been assigned one or more batch numbers.

This is null when batch split functionality NOT used.

Populated only when the E1EDL24 item is part of a batch split. Identifies E1EDL24 segment item as a batch sub-item in a batch split. Null when batch split functionality NOT used.

Values include:

• Null or empty = Main item, no hierarchy
• 1 = Batch sub-item. Batch split in use
• 2 = BOM sub-item
• 3 = Product selection
• 7 = Kit component

If this field is populated, do not populate the following fields:

• CONTAINERSIZE
• DOSAGEFORM
• MANUFACTURER
• NDC
• NDCFORMAT
• PRODUCTNAME
• STRENGTH

Valid values:

• Null or empty = No.
• X = Yes, separate serialized message to be sent.

If Product does not require TH, the system will include the line item in outbound mapping, but will not create a TH for the product.

If not populated, the system will default to a false value.

Valid values: *163  †FALSE

• TRUE = Indicates the product does NOT require TH.
• FALSE = Indicates the product DOES require TH.

This is only needed for the use case when the manufacturer is also a re-distributor of other manufacturer's products, and captured the prior TH directly in the Product Track application. In this use case, the manufacturer needs to identify how the product was sourced so that the outbound TH is populated correctly.

Valid values: * 164  †CREATE

• CREATE
• PICK

This is only needed for the use case when the manufacturer is also a re-distributor of other manufacturer's products, and captured the prior TH directly in the Product Track application.

In this use case, the manufacturer needs to identify how the product was sourced so that the outbound TH is populated correctly.

• DIRECT_PURCHASE = Acquired as a Direct Purchase.
• RECEIVED_DIRECT = Received a Direct Purchase statement.

Default Text:

• DIRECT_PURCHASE = Product was purchased directly from the manufacturer, manufacturer's exclusive distributor or repackager who purchased directly from a manufacturer.
• RECEIVED_DIRECT = Received direct purchase statement.

This supports the scenario when a manufacturer chooses to manage initial TH outside of Product Track and communicate it at the time of shipment of the product.

This is only needed for the Transfer From Party.

This identifies the sending party who is transferring ownership of the product to the receiving party.

• Pallet --> Child Saleable Items
• Pallet --> Child Packs
• Pack --> Child Saleable Items
• Pack --> Child Inner Packs
• Inner Packs --> Child Saleable Items

Required to build aggregation hierarchy. Links saleable product batches to packaging items that contain them. Will only be output if pack items (handling unit hierarchy) set up in delivery document.

Valid values: *256  †1

• 1 - Saleable item
• 2 - Auxiliary packing item
• 3 - Handling unit (packing item: pack, inner pack, etc.)

If it is a packing item, delivery number will not be present. Not present when child record is for pack, inner pack, or other packaging item.

Not populated for a packing item.

This links to the EXIDV field in E1EDL37 where the packing item is the parent in an aggregation (e.g. a pack with child inner packs, or an inner pack with child saleable items).

Expecting SSCC-18 identifier code.

The number of packs or inner packs within a higher level pack in the aggregation is equal to the number of E1EDL44 segments associated with the parent E1EDL37.

SAP material number for the pack or inner pack can be found in field VHILM in E1EDL37 where the pack or inner pack is the parent of an aggregation.