Send Product

After BPOM accepts the Packing Aggregate report, Marketing Authorization Holders (MAHs) that own Indonesia Compliance can now generate a Send Product report to capture the products being shipped. A Send Product report contains one or more files, with each file listing the top-level serial numbers or loose eaches, if present.

Configure the report

The event triggers (i.e. workflow subscriptions) for the report can be set in Administer for Indonesia Compliance. Make sure one of the following event triggers are enabled:

Source Application Event Action Description
Serialized Operations Manager Shipment Generate Register Parent, Packing Aggregate and Send Product Reports for In Country Sales from Core Integration

TraceLink generates Register Parent, Packing Aggregate and Send Product Reports for in-country sales shipments within Indonesia when they are submitted via core integration or the Web UI, as long as all of the following trigger conditions are met:
Serialized Operations Manager Shipment Generate Register Parent, Packing Aggregate and Send Product Reports for In Country Sales from ESM Integration TraceLink generates Register Parent, Packing Aggregate and Send Product Reports for in-country sales shipments within Indonesia when they are submitted via ESM integration as long as all of the following trigger conditions are met:

For more information on how to enable the event triggers, see the Administer Help Center.

Indonesia Compliance generates a Send Product report when TraceLink processes a Product Shipped - In-Country Sale, or ESM Product Shipped - In-Country Sale event and all of the following conditions are met:

  • The products have a Target Market of ID.
  • The products have a Packaging Code Type of GTIN-14 with a Packaging UOM (unit of measure) of Each.

  • The shipment's Sale Type is Transfer - In Country or Sale - In Country.

  • The Ship From Country Code is ID.

  • The Ship To Country Code is ID.

Generate the report

To generate the Send Product report automatically, enable the appropriate event triggers and ensure that the relevant event trigger conditions are met. When configured, Indonesia Compliance generates the Send Product report automatically when a product release event occurs in one of the following interfaces:

Use any of the following Serialized Operations Manager APIs to trigger the Send Product report:

ESM Shipment (EPCIS v1.2)

Complete the elements required for the report as follows. See the Serialized Operations Manager ESM Synchronization API Guide for more information.

Element Values
VocabularyElement

Must include:

  • A ship from location with a name, address, and identifier.
  • A ship to location with a name, address, and identifier.

The locations can also be specified in the sourceList or destinationList for the shipment event as a master data lookup.

tl:shipToCountryCode ID.
tl:shipFromCountryCode ID.
tl:salesDistributionType INCOUNTRYSALE.
bizTransactionList

Specify the business transaction identifiers for the Advance Ship Notice and/or Invoice and/or Purchase Order governing this shipment.

For example: urn:epcglobal:cbv:btt:po:0333331013655:45006290016

The GLN that occurs after urn:epcglobal:cbv:bt: identifies the party that issued the message, i.e. if the customer issues a purchase order, the GLN of the customer is included as the GLN in the bizTransaction string.

A delivery number or ASN is mandatory, all other transaction types are optional.
epcList Specify the list of the EPCs of top most containers (e.g. pallets, cases) in the shipment.
action Set the action value to ADD.
bizStep Set the action value to urn:epcglobal:cbv:bizstep:shipping.
disposition Set the action value to urn:epcglobal:cbv:disp:in_transit.
readPoint Specify the readPoint ID.

ESM Shipment (XML)

Complete the elements required for the report as follows. See the Serialized Operations Manager ESM Synchronization API Guide for more information.

Element Values
cmn:DeliveryNumber Specify the order information to the serialized receive information for this customer delivery.
cmn:DeliveryCompleteFlag

Instructs TraceLink to process the outbound delivery, update the status of all serial numbers and sub-child aggregations to shipped, and trigger generation of regulatory reporting messages based on customer configuration.

If all of the information (order detail and received serial numbers) is in a single message, the delivery complete flag is set to true. If only partial information is in the message (e.g. order detail only, received items sent incrementally, etc.) the delivery complete flag is set to false for all intermediate messages, and then set to true when the delivery is complete and all information has been communicated to TraceLink.
cmn:TransactionIdentifier Specify the identifier that associates with the received serial numbers, for regulatory reporting purposes. At least one transaction id is mandatory.
cmn:TransactionDate Specify the date of the transaction in YYYY-MM-DD format.
cmn:ShipToCountryCode ID.
cmn:ShipFromCountryCode ID.
cmn:SalesDistributionType INCOUNTRYSALE.
cmn:OrderItemList Order item list group is populated to communicate the expected receive quantities for each item code at the EACH (unit) level. This information is used to verify the actual serial number received, the correct product, the correct lot number (if provided), and the correct each quantity.
cmn:SenderInfo Specify the information about the supply chain partner that is sending the shipment. Contains XML choice elements of cmn:FromBusinessParty and cmn:ShipFromLocation that govern whether to use master data lookup to populate the address, license, and contact elements.
cmn:ReceiverInfo Specify the information about the supply chain partner that is receiving the shipment. ReceiverInfo contains XML choice elements for cmn:ToBusinessParty and cmn:ShipToLocation that govern whether to use master data lookup to populate the address, license, and contact elements.

Sales Shipment (EPCIS v1.2)

Complete the elements required for the report as follows. See the Serialized Operations Manager Core Integration API Guide for more information.

Element Values
VocabularyElement

Must include:

  • A ship from location with a name, address, and identifier.
  • A ship to location with a name, address, and identifier.

The locations can also be specified in the sourceList or destinationList for the shipment event as a master data lookup.

tl:shipToCountryCode ID.
tl:salesDistributionType INCOUNTRYSALE.
bizTransactionList

Specify the business transaction identifiers for the Advance Ship Notice and/or Invoice and/or Purchase Order governing this shipment.

For example: urn:epcglobal:cbv:btt:po:0333331013655:45006290016

The GLN that occurs after urn:epcglobal:cbv:bt: identifies the party that issued the message, i.e. if the customer issues a purchase order, the GLN of the customer is included as the GLN in the bizTransaction string.

A delivery number or ASN is mandatory, all other transaction types are optional.
epcList Specify the list of the EPCs of top most containers (e.g. pallets, cases) in the shipment.
action Set the action value to ADD.
bizStep Set the action value to urn:epcglobal:cbv:bizstep:shipping.
disposition Set the action value to urn:epcglobal:cbv:disp:in_transit.
readPoint Specify the readPoint ID.

Sales Shipment (XML)

Complete the elements required for the report as follows. See the Serialized Operations Manager Core Integration API Guide for more information.

Element Values
cmn:DeliveryNumber

Specify the delivery number that links the order information to the serialized pick information for this customer delivery.

cmn:DeliveryNumber must be unique for across all shipments.
cmn:DeliveryCompleteFlag

Instructs TraceLink to process the outbound delivery, update the status of all serial numbers and sub-child aggregations to shipped, and trigger generation of regulatory reporting messages based on customer configuration.

If all of the information (order detail and received serial numbers) is in a single message, the delivery complete flag is set to true. If only partial information is in the message (e.g. order detail only, received items sent incrementally, etc.) the delivery complete flag is set to false for all intermediate messages, and then set to true when the delivery is complete and all information has been communicated to TraceLink.
cmn:TransactionIdentifier Specify the identifier that associates with the received serial numbers, for regulatory reporting purposes. At least one transaction id is mandatory.
cmn:TransactionDate Specify the date of the transaction in YYYY-MM-DD format.
cmn:ShipToCountryCode ID.
cmn:ShipFromCountryCode ID.
cmn:SalesDistributionType INCOUNTRYSALE.
cmn:OrderItemList Order item list group is populated to communicate the expected receive quantities for each item code at the EACH (unit) level. This information is used to verify the actual serial number received, the correct product, the correct lot number (if provided), and the correct each quantity.
cmn:SenderInfo Specify the information about the supply chain partner that is sending the shipment. Contains XML choice elements of cmn:FromBusinessParty and cmn:ShipFromLocation that govern whether to use master data lookup to populate the address, license, and contact elements.
cmn:ReceiverInfo Specify the information about the supply chain partner that is receiving the shipment. ReceiverInfo contains XML choice elements for cmn:ToBusinessParty and cmn:ShipToLocation that govern whether to use master data lookup to populate the address, license, and contact elements.

Shipment Event (EPCIS v1.2)

Complete the elements required for the report as follows. See the Serialized Operations Manager Trade Partner Event Exchange API Guide for more information.

Element Values
VocabularyElement

Must include:

  • A ship from location with a name, address, and identifier.
  • A ship to location with a name, address, and identifier.

The locations can also be specified in the sourceList or destinationList for the shipment event as a master data lookup.

tl:shipToCountryCode ID.
tl:shipFromCountryCode ID.
tl:salesDistributionType INCOUNTRYSALE.
bizTransactionList

Specify the business transaction identifiers for the Advance Ship Notice and/or Invoice and/or Purchase Order governing this shipment.

For example: urn:epcglobal:cbv:btt:po:0333331013655:45006290016

The GLN that occurs after urn:epcglobal:cbv:bt: identifies the party that issued the message, i.e. if the customer issues a purchase order, the GLN of the customer is included as the GLN in the bizTransaction string.

A delivery number or ASN is mandatory, all other transaction types are optional.
epcList Specify the list of the EPCs of top most containers (e.g. pallets, cases) in the shipment.
action Set the action value to ADD.
bizStep Set the action value to urn:epcglobal:cbv:bizstep:shipping.
disposition Set the action value to urn:epcglobal:cbv:disp:in_transit.
readPoint Specify the readPoint ID.

Update Order Shipment (SOAP)

Complete the elements required for the report as follows. See the Serialized Operations Manager SOAP API Guide for more information.

Element Values
OrderRequest

Specify all the required elements.

@deliveryNumber - Specify the delivery number that links the order information to the serialized pick information for this customer delivery.

OrderComplete - Specify the order complete flag. This flag instructs the system to process the outbound delivery, update the status of all serial numbers and sub-child aggregations, and trigger generation of regulatory reporting messages based on customer configuration.
ShipToCountryCode ID.
ShipFromCountryCode ID.
SaleType INCOUNTRYSALE.
Transactions Must include at least one or more identifier types.

Use Serialized Operations Manager to trigger the Register report from the Web UI. See the Serialized Operations Manager Online Help for more information.

  1. In Track & Trace Services, hover over Modules, and then select Serialized Operations Manager.
  2. Expand the Outbound Movement drop-down, and then select Create Delivery.
  3. Select the manufacturing location that provisioned the serial numbers from the Show Data From drop-down in the upper right.

  4. Complete the fields required for the report as follows:

    Field Values
    Delivery Number Specify the delivery number of the shipment to generate the report for. The Delivery Number must not contain only special characters.
    Sale Type Sale - In Country.
    Ship From Country Code ID (Indonesia).
    Ship To Country Code ID (Indonesia).
    From Business Specify the name or identifier of the company that currently owns the product.
    To Business Specify the name or identifier of the company taking ownership of the product.
    Transaction ID Must include at least one Identifier Type and Identifier Value.
  5. Complete any other fields that are required in the UI or that your company uses for a specific purpose.
  6. Select Submit.

    The View Deliveries screen displays. The confirmation message "Delivery [Delivery Number] has been saved." .

To generate the Packing Aggregate report manually, use the Indonesia Compliance Web UI. This option is useful if a report fails to generate automatically and the information must still be submitted to the BPOM.

  1. Select the Main Menu icon .
  2. Select Indonesia Compliance.

    A new tab opens and displays information for the Indonesia Compliance app.

  3. Select the Generate Report icon.
  4. Fill in the following fields:
    • Report Type drop-down – Required. Select Register Parent, Packing Aggregate and Send Product as Report Type.
    • Delivery Number field – Required. Specify the delivery number to generate the report for. The Delivery Number must not contain only special characters.

  5. Select Generate.

    The panel closes, and TraceLink begins generating the report. Filter to find the new report.

Report details

Field Description Sourced From BPOM Report Element
Report Type Displays as Send Product. The type of report. Not reported
Status

The status of the report:

  • Generated – The report is generated in TraceLink but not yet submitted to the BPOM.
  • Generation Failed – The report failed to generate in TraceLink.
  • Accepted – The BPOM received the report successfully and accepted the information.
  • Partially Accepted – The event has multiple reports, and all of them are successfully submitted to the BPOM, but the BPOM did not accept all of the reports.
  • Submitted – The report is generated and successfully submitted to the BPOM.
  • Submission Failed – The report is generated but was not successfully submitted to the BPOM.
  • Rejected – The BPOM received the report successfully but rejected the information.

The status of the report.

Not reported
Event Type Displays as Shipment. The type of event. Not reported
Date Reported The date and time that the report is generated. The system date and time when the report is generated. Not reported
Field Description Sourced From SNCM Report Element
Delivery Number The delivery number associated with the shipment. The Delivery Number for the shipment in Serialized Operations Manager. Not reported
Date Shipped The date when the delivery was shipped. The Shipment Date for the delivery in Serialized Operations Manager. Not reported
From Business The business that ships the delivery. The From Business for the shipment in Serialized Operation Manager. Not reported
To Business The business that the delivery is shipped to. The To Business for the shipment in Serialized Operation Manager. Not reported
Ship From Location The location that the delivery is shipped from. The Ship From Location for the shipment in Serialized Operation Manager. Not reported
Ship To Location

The location that the delivery is shipped to.

The Ship To Location for the shipment in Serialized Operation Manager.

 id_sarana_tujuan
To Location BPOM Facility ID

The number of the shipment's transportation carrier. Can display multiple values if the shipment has more than one Transportation Carrier.

If Location BPOM Facility ID is provided in the shipment message and it is not present in the master data then use Ship To Location value to populate this field.

 The Transportation Carriers with a BPOM Facility number in the shipment. id_sarana_tujuan

Tips

  • Select Export Serial Numbers to export the serial numbers in the report to a CSV file.
Field Description Sourced From SNCM Report Element
Packaging Code The packaging code for the product. The Packaging Code of the serialized item in the shipment. gtin
Product Description The name of the product. The description associated with the Packaging Code in Product Master Data. Not reported
Lot Number The lot number associated with the packaging code used to report the serial numbers. The lot number associated with the Packaging Code in Serialized Operations Manager for this product's serialized items. lot
Expiration Date The expiration date for the serialized items. The expiration date in Serialized Operations Manager for the serial numbers in this lot. exp
Quantity The quantity of serial numbers for the Packaging Code and Lot Number. The quantity of serial numbers in the shipment for the Packaging Code and Lot Number. Not reported

Tips

  • Select Export icon in row to export the serial numbers for that Packaging Code and Lot Number to a CSV file.

Response information when using the message status query service:

Each Send Product report is sorted by reported date.

  • Status – The status returned by the BPOM system for the submitted compliance report.
  • Report File Name – The name of the file received from the BPOM system.
  • Response Date – The date the response is received from the BPOM system.
  • Status Code – The HTTPS code returned by the BPOM system for the submitted compliance report.
  • Status Description – The description returned by the BPOM system for the submitted compliance report.