Forecasting APIs
Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with downstream supply chain Partners without giving these Partners access to their serialization system of record. These Forecasts Plan Response are used by suppliers to inform their Partners about their ability to meet the Partners' anticipated demand for specific products and quantities.
Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Logistics, Commerce,; Function = Supply Chain, IT, Procurement,
Forecast Plan (IDoc)
Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. These Forecasts can be used by buyers to inform their Partners about anticipated demand for specific products and quantities they expect to need in an upcoming amount of time.
The Forecast Plan IDoc message sends advanced notice to a supplier about the buyer's anticipated product quantity needs for an upcoming period of time.
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_FORECAST_PLAN (Forecast Plan)
- IDoc Format: DELFOR.DELFOR02
- Transform Names:
- B2B_IDoc_DELFOR_DELFOR02_ForecastPlan_IB_V1
- B2B_IDoc_DELFOR_DELFOR02_ForecastPlan_OB_V3

Input Element | Occurs | Length | Description | Example | ||||
---|---|---|---|---|---|---|---|---|
IDOC | - | Required. IDoc root. | - | |||||
@BEGIN | 0/* | Required. Begin of message attribute. | 1 | |||||
EDI_DC40 | - | Required. IDoc control record. | - | |||||
@SEGMENT | 0/* | Begin of segment attribute. | 1 | |||||
TABNAM | 0/* | Required. IDoc table name. | EDI_DC40 | |||||
MANDT | 0/3 | Required. Client. | 300 | |||||
DOCNUM | 1/16 | IDoc number. | 0000000000619827 | |||||
DOCREL | 0/4 | IDoc number. | 0000000000619827 | |||||
STATUS | 0/2 | Current IDoc processing status. | 03 | |||||
DIRECT | 0/* | Direction. | 1 | |||||
OUTMOD | 0/1 | Output mode. | 2 | |||||
EXPRSS | 0/1 | Overriding in inbound processing. | - | |||||
TEST | 0/1 | Test flag. | - | |||||
IDOCTYP | 0/30 | Required. IDoc basic type. | DELFOR | |||||
CIMTYP | 0/* | Name of extension type. | - | |||||
MESTYP | 0/* | Required. Logical message type. | DELFOR02 | |||||
MESCOD | 0/3 | Logical message code. | - | |||||
MESFCT | 0/3 | Logical message function. | - | |||||
STD | 0/1 | EDI standard. | - | |||||
STDVRS | 0/6 | Version of EDI standard. | - | |||||
STDMES | 0/6 | EDI message type. | - | |||||
SNDPOR | 0/10 | Sender port (SAP System, EDI subsystem). | SAPD11 | |||||
SNDPRT | 0/2 | Partner type of sender. | LS | |||||
SNDPFC | 0/2 | Partner function of sender. | - | |||||
SNDPRN | 0/10 | Required. Partner number of sender. | ERPCLNT302 | |||||
SNDSAD | 0/21 | Required. Sender address (SADR). | - | |||||
SNDLAD | 1/70 | Required. Logical address of sender. Require a value that concatenates party type with party identifier in party type format. | 0010136941923 | |||||
RCVPOR | 0/10 | Required. SAP receiver port. | TRACELINK | |||||
RCVPRT | 0/2 | Partner type of receiver. | LS | |||||
RCVPFC | 0/2 | Required. Partner function of receiver. | LS | |||||
RCVPRN | 0/10 | Required. Partner number of receiver. | TRACELINK | |||||
RCVSAD | 0/21 | Required. Receiver address (SADR). | - | |||||
RCVLAD | 1/70 | Required. Logical address of receiver. Required for TraceLink. Identifies the receiver of the IDoc for the TraceLink system. 's location ID. Must match the value that the IDoc sender has configured for their receiver partner in TraceLink. | 3333331013655 | |||||
CREDAT | 8/8 | Date IDoc was created in format YYYYMMDD. | 20230511 | |||||
CRETIM | 6/6 | Time IDoc was created in format HHMMSS. | 161000 | |||||
REFINT | 0/14 | Reference to interchange file. | - | |||||
REFGRP | 0/14 | Reference to message group. | - | |||||
REFMES | 0/14 | Reference to message. | - | |||||
ARCKEY | 0/70 | EDI archive key. | - | |||||
SERIAL | 0/20 | EDI/ALE: Serialization field. | - | |||||
E1EDK09 | - | Required. IDoc header data for delivery schedule. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
VTRNR | 0/35 | Required. Contract number. Required by Tracelink system. | 0081426104 | |||||
BSTDK | 0/8 | Required. Purchase order date in date format YYYYMMDD. | 20240428 | |||||
LABNK | 0/17 | Required. Customer number for forecast. Required by Tracelink system. | 000458715698 | |||||
ZEICH | 0/70 | Reference identifier of ordering party. | 0081426104 | |||||
ABRVW | 0/3 | Usage indicator. | 123 | |||||
ABNRA | 0/17 | Customer number for delivery schedule. | 000458715698 | |||||
ABNRD | 0/8 | Delivery schedule date in date format YYYYMMDD. | 20240428 | |||||
E1EDKA1 | - |
E1EDKA1. For customer identifier and address information, where PARVW is:
|
- | |||||
@SEGMENT | 0/* | Begin of segment attribute. | 1 | |||||
PARVW | 0/3 | Qualifier identifying customer party location data. | AG | |||||
PARTN | 0/17 | SAP partner number. | 0001307782 | |||||
LIFNR | 0/17 | Supplier number at customer location. | - | |||||
NAME1 | 0/35 | Party name or description. | BLUE FERRET HEALTH | |||||
NAME2 | 0/35 | Party name or description. | - | |||||
NAME3 | 0/35 | Party name or description. | - | |||||
STRAS | 0/35 | Street name and house number 1. | 5995 COMMERCE CENTER DR | |||||
STRS2 | 0/35 | Street name and house number 2. | - | |||||
ORT01 | 0/35 | Town or city. | GROVEPORT | |||||
PSTLZ | 0/9 | Postal code. | 43125 | |||||
LAND1 | 0/3 | Country indicator (ISO alphanumeric). | US | |||||
TELF1 | 0/25 | Required. Telephone number. | 6144096700 | |||||
TELFX | 0/25 | Required. Telephone number. | 6144096751 | |||||
SPRAS | 0/1 | Required. Language key. | E | |||||
REGIO | 0/3 | Required. Region, state code. | OH | |||||
E1EDK11 | - | Header text from the supplier. | - | |||||
@SEGMENT | 0/* | Begin of segment attribute. | 1 | |||||
TDNAME | 0/4 | Text reference or subject code. | 000010 | |||||
SPRAS | 0/3 | Language code for free text. | EN | |||||
TXT01 | 0/70 | Free text array. | Now is the time .. | |||||
E1EDP10 | - | Item level details from component supplier. | - | |||||
@SEGMENT | 0/* | Begin of segment attribute. | 1 | |||||
IDNKD | 0/35 | Customer's product code identifier. | 00124857 | |||||
ARKTX | 0/35 | Product description. | Pharma product | |||||
VRKME | 0/3 |
Sales unit of measure for item detail level. ![]()
|
EA | |||||
KWERK | 0/20 | Customer plant identifier. | 1001 | |||||
DFABL | 0/17 | Unloading point at customer location. | - | |||||
VBRST | 0/14 | Required. Customer's point of consumption. | - | |||||
BELNR | 0/35 | Required. Identifier for last delivery received. | 0085967425 | |||||
VEMNG | 0/15 | Last schedule line quantity reserved. | - | |||||
LIDTL | 0/8 | Date of last delivrey posted by customer in date format YYYYMMDD. | 20240428 | |||||
LIFST | 0/1 | Delivery status key. | - | |||||
ABDAT | 0/8 | Required. Reconciliation date for agreed accumulation in date format YYYYMMDD. | 20240428 | |||||
FZDIF | 0/15 | Required. Difference between cumulative quantities. | 25 | |||||
AKUBM | 0/15 | Current cumulative quantity ordered. | 1000 | |||||
AKUEM | 0/15 | Required. Current cumulative quantity received. | 500 | |||||
ABRAB | 0/8 | Required. Delivery schedule valid from date in date format YYYYMMDD. | 20240428 | |||||
ABRBI | 0/8 | Delivery schedule valid to date in date format YYYYMMDD. | 20240528 | |||||
SCREL | 0/2 | Required. Release schedule. | - | |||||
IDNLF | 0/35 | Supplier's product code identifier. | - | |||||
BSTDK | 0/8 | Customer purchase order date in date format YYYYMMDD. | 20240328 | |||||
LABNK | 0/17 | Customer identifier for forecast plan schedule. | 0085967425 | |||||
ABNRA | 0/17 | Customer identifier for forecast / delivery schedule. | - | |||||
ABNRD | 0/8 | Date of delivery schedule in date format YYYMMDD. | 20240428 | |||||
VTRNR | 0/35 | Contract number. | 0085967425 | |||||
POSEX | 0/6 | Purchase order line item number. | - | |||||
E1EDP15 | - | Item level text from component supplier. | - | |||||
@SEGMENT | 0/* | Begin of segment attribute. | 1 | |||||
TDNAME | 0/4 | Text reference or subject code. | 000010 | |||||
SPRAS | 0/3 | Language code for free text. | EN | |||||
TXT01 | 0/70 | Free text array. | Now is the time .. | |||||
E1EDP16 | - | Schedule lines from component supplier. | - | |||||
@SEGMENT | 0/* | Begin of segment attribute. | 1 | |||||
ETTYP | 0/1 | Schedule line type. | - | |||||
PRGRS | 0/1 |
Forecast period type. Valid values:
If source not populated, default = D |
D | |||||
EDATUV | 0/8 | Schedule line date from. | 20240328 | |||||
EZEIT | 0/4 | Required. Schedule line time from. | - | |||||
EDATUB | 0/8 | Required. Schedule line date to. | 20240428 | |||||
ETVTF | 0/2 | Required. Schedule line distribution function. | - | |||||
WMENG | 0/15 | Released quantity. | 1000 | |||||
FZABR | 0/15 | Cumulative received quantity for the schedule line. | - | |||||
BSTAS | 0/1 | Requirements status key. | - | |||||
WDATUV | 0/8 | Scheduled goods issue from date. | - | |||||
WZEIT | 0/4 | Scheduled goods issue time. | - | |||||
WDATUB | 0/8 | Scheduled goods issue to date. | - | |||||
LDATUV | 0/8 | Planned goods receipt from date. | - | |||||
LZEIT | 0/4 | Required. Planned goods receipt time. | - | |||||
LDATUB | 0/8 | Planned goods receipt to date. | - | |||||
BSTGRU | 0/3 | Reason for ordering. | - | |||||
E1EDPT2 | - | Free-form Text Records at item level. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
TDLINE | 1/70 | Text line. | AT LEAST 80% REMAINING SHELF LIFE | |||||
TDFORMAT | 0/2 | Tag column. | * | |||||
E1EDS01 | - | IDoc Summary Total Quantities and Amounts. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
SUMID | 1/3 | Required. Qualifier for totals segment for shipping notification. | 002 | |||||
SUMME | 0/18 | Required. Total value of sum segment. | 89000 | |||||
SUNIT | 0/3 | Total value unit for totals. | - | |||||
WAERQ | 0/3 | Currency. | USD |

<DELFOR02>
<IDOC BEGIN="1">
<EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>300</MANDT>
<DOCNUM>0000000000619827</DOCNUM>
<DOCREL>s6</DOCREL>
<STATUS>s7</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>s</OUTMOD>
<EXPRSS>s</EXPRSS>
<TEST>X</TEST>
<IDOCTYP>DELFOR02</IDOCTYP>
<CIMTYP/>
<MESTYP>s14</MESTYP>
<MESCOD>SMC</MESCOD>
<MESFCT>SMF</MESFCT>
<STD>1</STD>
<STDVRS>stdvrs</STDVRS>
<STDMES>stdmes</STDMES>
<SNDPOR>SAPERP</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPFC>1</SNDPFC>
<SNDPRN>ERPCLNT302</SNDPRN>
<SNDSAD>s24</SNDSAD>
<SNDLAD>0010136941</SNDLAD>
<RCVPOR>TRACELINK</RCVPOR>
<RCVPRT>s2</RCVPRT>
<RCVPFC>s2</RCVPFC>
<RCVPRN>TRACELINK</RCVPRN>
<RCVSAD>s30</RCVSAD>
<RCVLAD>3333331013</RCVLAD>
<CREDAT>20230511</CREDAT>
<CRETIM>161000</CRETIM>
<REFINT>refint</REFINT>
<REFGRP>refgrp</REFGRP>
<REFMES>refmes</REFMES>
<ARCKEY>arckey</ARCKEY>
<SERIAL>serial</SERIAL>
</EDI_DC40>
<E1EDK09 SEGMENT="1">
<VTRNR>0081426105</VTRNR>
<BSTDK>20240428</BSTDK>
<LABNK>000458715698</LABNK>
<ZEICH>0081426104</ZEICH>
<BSTZD>s44</BSTZD>
<ABRVW>123</ABRVW>
<KSTAT>s4</KSTAT>
<KTEXT>s47</KTEXT>
<ABNRA>000458715698</ABNRA>
<ABNRD>20240428</ABNRD>
<KTEXT_V>s50</KTEXT_V>
<USR01>s51</USR01>
<USR02>s52</USR02>
<USR03>s53</USR03>
<USR04>s54</USR04>
<USR05>s55</USR05>
<CYEFZ>s56</CYEFZ>
<CYDAT>s57</CYDAT>
<MFLAUF>s58</MFLAUF>
<MFEIN>s</MFEIN>
<FFLAUF>s60</FFLAUF>
<FFEIN>s</FFEIN>
<E1EDK10 SEGMENT="1">
<DUMMY>s</DUMMY>
</E1EDK10>
<E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW>
<PARTN>0001307782</PARTN>
<LIFNR>s67</LIFNR>
<NAME1>Customer_Name</NAME1>
<NAME2>s69</NAME2>
<NAME3>s70</NAME3>
<NAME4>s71</NAME4>
<STRAS>Cust_Addr1</STRAS>
<STRS2>Cust_Addr2</STRS2>
<PFACH>s74</PFACH>
<ORT01>Cust_City</ORT01>
<COUNC>s76</COUNC>
<PSTLZ>12345</PSTLZ>
<PSTL2>s78</PSTL2>
<LAND1>US</LAND1>
<ABLAD>s80</ABLAD>
<PERNR>s81</PERNR>
<PARNR>s82</PARNR>
<TELF1>6144096700</TELF1>
<TELF2>s84</TELF2>
<TELBX>s85</TELBX>
<TELFX>6144096751</TELFX>
<TELTX>s87</TELTX>
<TELX1>s88</TELX1>
<SPRAS>s</SPRAS>
<ANRED>s90</ANRED>
<ORT02>s91</ORT02>
<HAUSN>s92</HAUSN>
<STOCK>s93</STOCK>
<REGIO>OH</REGIO>
<PARGE>s</PARGE>
<ISOAL>s9</ISOAL>
<ISONU>s9</ISONU>
<FCODE>s98</FCODE>
<IHREZ>s99</IHREZ>
<BNAME>s100</BNAME>
<PAORG>s101</PAORG>
<ORGTX>s102</ORGTX>
<PAGRU>s103</PAGRU>
<KNREF>s104</KNREF>
<ILNNR>s105</ILNNR>
<PFORT>s106</PFORT>
<SPRAS_ISO>s1</SPRAS_ISO>
<TITLE>s108</TITLE>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>LF</PARVW>
<PARTN>0123456926034</PARTN>
<LIFNR>s67</LIFNR>
<NAME1>Supplier_Name</NAME1>
<NAME2>s69</NAME2>
<NAME3>s70</NAME3>
<NAME4>s71</NAME4>
<STRAS>Supp_Addr1</STRAS>
<STRS2>Supp_Addr2</STRS2>
<PFACH>s74</PFACH>
<ORT01>Supp_City</ORT01>
<COUNC>s76</COUNC>
<PSTLZ>33563</PSTLZ>
<PSTL2>s78</PSTL2>
<LAND1>US</LAND1>
<ABLAD>s80</ABLAD>
<PERNR>s81</PERNR>
<PARNR>s82</PARNR>
<TELF1>+1.786.432.3621</TELF1>
<TELF2>s84</TELF2>
<TELBX>s85</TELBX>
<TELFX>+1.786.432.3622</TELFX>
<TELTX>s87</TELTX>
<TELX1>s88</TELX1>
<SPRAS>s</SPRAS>
<ANRED>s90</ANRED>
<ORT02>s91</ORT02>
<HAUSN>s92</HAUSN>
<STOCK>s93</STOCK>
<REGIO>FL</REGIO>
<PARGE>s</PARGE>
<ISOAL>s9</ISOAL>
<ISONU>s9</ISONU>
<FCODE>s98</FCODE>
<IHREZ>s99</IHREZ>
<BNAME>s100</BNAME>
<PAORG>s101</PAORG>
<ORGTX>s102</ORGTX>
<PAGRU>s103</PAGRU>
<KNREF>s104</KNREF>
<ILNNR>s105</ILNNR>
<PFORT>s106</PFORT>
<SPRAS_ISO>s1</SPRAS_ISO>
<TITLE>s108</TITLE>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>WE</PARVW>
<PARTN>0001307782</PARTN>
<LIFNR>s67</LIFNR>
<NAME1>ShipTo_Name</NAME1>
<NAME2>s69</NAME2>
<NAME3>s70</NAME3>
<NAME4>s71</NAME4>
<STRAS>ShipTo_Addr1</STRAS>
<STRS2>ShipTo_Addr2</STRS2>
<PFACH>s74</PFACH>
<ORT01>ShipTo_City</ORT01>
<COUNC>s76</COUNC>
<PSTLZ>12345</PSTLZ>
<PSTL2>s78</PSTL2>
<LAND1>US</LAND1>
<ABLAD>s80</ABLAD>
<PERNR>s81</PERNR>
<PARNR>s82</PARNR>
<TELF1>6144096701</TELF1>
<TELF2>s84</TELF2>
<TELBX>s85</TELBX>
<TELFX>6144096752</TELFX>
<TELTX>s87</TELTX>
<TELX1>s88</TELX1>
<SPRAS>s</SPRAS>
<ANRED>s90</ANRED>
<ORT02>s91</ORT02>
<HAUSN>s92</HAUSN>
<STOCK>s93</STOCK>
<REGIO>OH</REGIO>
<PARGE>s</PARGE>
<ISOAL>s9</ISOAL>
<ISONU>s9</ISONU>
<FCODE>s98</FCODE>
<IHREZ>s99</IHREZ>
<BNAME>s100</BNAME>
<PAORG>s101</PAORG>
<ORGTX>s102</ORGTX>
<PAGRU>s103</PAGRU>
<KNREF>s104</KNREF>
<ILNNR>s105</ILNNR>
<PFORT>s106</PFORT>
<SPRAS_ISO>s1</SPRAS_ISO>
<TITLE>s108</TITLE>
</E1EDKA1>
<E1EDK11 SEGMENT="1">
<TDNAME>0010</TDNAME>
<SPRAS>EN</SPRAS>
<TXTLF>s1</TXTLF>
<TXT01>Now is the time 1 ..</TXT01>
<TXT02>s114</TXT02>
<TXT03>s115</TXT03>
<TXT04>s116</TXT04>
<TXT05>s117</TXT05>
<TXT06>s118</TXT06>
<TXT07>s119</TXT07>
<TXT08>s120</TXT08>
<TXT09>s121</TXT09>
<TXT10>s122</TXT10>
<TXT11>s123</TXT11>
<TXT12>s124</TXT12>
<TXT13>s125</TXT13>
<TXT14>s126</TXT14>
<TSSPRAS_ISO>s1</TSSPRAS_ISO>
</E1EDK11>
<E1EDK11 SEGMENT="1">
<TDNAME>0020</TDNAME>
<SPRAS>EN</SPRAS>
<TXTLF>s1</TXTLF>
<TXT01>Now is the time 2 ..</TXT01>
<TXT02>s114</TXT02>
<TXT03>s115</TXT03>
<TXT04>s116</TXT04>
<TXT05>s117</TXT05>
<TXT06>s118</TXT06>
<TXT07>s119</TXT07>
<TXT08>s120</TXT08>
<TXT09>s121</TXT09>
<TXT10>s122</TXT10>
<TXT11>s123</TXT11>
<TXT12>s124</TXT12>
<TXT13>s125</TXT13>
<TXT14>s126</TXT14>
<TSSPRAS_ISO>s1</TSSPRAS_ISO>
</E1EDK11>
<E1EDK11 SEGMENT="1">
<TDNAME>0030</TDNAME>
<SPRAS>EN</SPRAS>
<TXTLF>s1</TXTLF>
<TXT01>Now is the time 3 ..</TXT01>
<TXT02>s114</TXT02>
<TXT03>s115</TXT03>
<TXT04>s116</TXT04>
<TXT05>s117</TXT05>
<TXT06>s118</TXT06>
<TXT07>s119</TXT07>
<TXT08>s120</TXT08>
<TXT09>s121</TXT09>
<TXT10>s122</TXT10>
<TXT11>s123</TXT11>
<TXT12>s124</TXT12>
<TXT13>s125</TXT13>
<TXT14>s126</TXT14>
<TSSPRAS_ISO>s1</TSSPRAS_ISO>
</E1EDK11>
<E1EDP10 SEGMENT="1">
<IDNKD>00124857</IDNKD>
<ARKTX>Pharma product</ARKTX>
<VRKME>DZN</VRKME>
<KWERK>1001</KWERK>
<KLGOR>s133</KLGOR>
<DFABL>UnloadPt</DFABL>
<VBRST>ConsPt</VBRST>
<BELNR>0085967425</BELNR>
<LFIMG>s137</LFIMG>
<VEMNG>s138</VEMNG>
<LIDTL>20240428</LIDTL>
<LIFST>s</LIFST>
<KRITB>s</KRITB>
<ABHOR>s142</ABHOR>
<ABDAT>20240428</ABDAT>
<FZDIF>25</FZDIF>
<AKUBM>1000</AKUBM>
<AKUEM>500</AKUEM>
<DESRE>s</DESRE>
<ECHNO>s</ECHNO>
<ECHDT>s149</ECHDT>
<ABFDE>s150</ABFDE>
<MFADT>s151</MFADT>
<ABMDE>s152</ABMDE>
<FPSDN>s153</FPSDN>
<LABKY>s</LABKY>
<TSTKY>s1</TSTKY>
<DOKPF>s</DOKPF>
<KZAUS>s</KZAUS>
<ABRAB>20240428</ABRAB>
<ABRBI>20240528</ABRBI>
<SCREL>1</SCREL>
<NULDT>s161</NULDT>
<TEART>s</TEART>
<SOLLFZ>s163</SOLLFZ>
<SOLLDT>s164</SOLLDT>
<IDNLF>00124857</IDNLF>
<BSTDK>20240328</BSTDK>
<LABNK>0085967425</LABNK>
<ABNRA>s168</ABNRA>
<ABNRD>20240428</ABNRD>
<VTRNR>0085967425</VTRNR>
<MFRFZ>s171</MFRFZ>
<POSEX>s172</POSEX>
<IDNKD_EXTERNAL>s173</IDNKD_EXTERNAL>
<IDNKD_GUID>s174</IDNKD_GUID>
<IDNKD_VERSION>s175</IDNKD_VERSION>
<E1EDP11 SEGMENT="1">
<DUMMY>s</DUMMY>
</E1EDP11>
<E1EDP36 SEGMENT="1">
<LIFST>s</LIFST>
<BELNR>s180</BELNR>
<BELDAT>s181</BELDAT>
<BELTIM>s182</BELTIM>
<LFIMG>s183</LFIMG>
<VRKME>s18</VRKME>
<VEMNG>s185</VEMNG>
<LIKME>s18</LIKME>
<LIDTL>s187</LIDTL>
<LIDTIM>s188</LIDTIM>
</E1EDP36>
<E1EDP14 SEGMENT="1">
<PCKAR>s190</PCKAR>
<PCKNR>s191</PCKNR>
<ANZPK>s192</ANZPK>
<PCKSL>s1</PCKSL>
<ANZAR>s194</ANZAR>
<MAZAR>s19</MAZAR>
<MMPCK>s19</MMPCK>
<LPACK>s197</LPACK>
<BPACK>s198</BPACK>
<HPACK>s199</HPACK>
<MGPCK>s20</MGPCK>
<GPACK>s201</GPACK>
<NPACK>s202</NPACK>
<VPACK>s203</VPACK>
<GDATV>s204</GDATV>
</E1EDP14>
<E1EDP15 SEGMENT="1">
<TDNAME>0010</TDNAME>
<SPRAS>EN</SPRAS>
<TXTLF>s2</TXTLF>
<TXT01>Now is the time ..</TXT01>
<TXT02>s210</TXT02>
<TXT03>s211</TXT03>
<TXT04>s212</TXT04>
<TXT05>s213</TXT05>
<TXT06>s214</TXT06>
<TXT07>s215</TXT07>
<TXT08>s216</TXT08>
<TXT09>s217</TXT09>
<TXT10>s218</TXT10>
<TXT11>s219</TXT11>
<TXT12>s220</TXT12>
<TXT13>s221</TXT13>
<TXT14>s222</TXT14>
<TSSPRAS_ISO>s2</TSSPRAS_ISO>
</E1EDP15>
<E1EDP16 SEGMENT="1">
<ETTYP>1</ETTYP>
<PRGRS>D</PRGRS>
<EDATUV>20240328</EDATUV>
<EZEIT>1228</EZEIT>
<EDATUB>20240428</EDATUB>
<ETVTF>1</ETVTF>
<WMENG>1000</WMENG>
<FZABR>1000</FZABR>
<BSTAS>1</BSTAS>
<WDATUV>20240328</WDATUV>
<WZEIT>1020</WZEIT>
<WDATUB>20240428</WDATUB>
<LDATUV>20240704</LDATUV>
<LZEIT>1152</LZEIT>
<LDATUB>20240804</LDATUB>
<BSTGRU>001</BSTGRU>
<TRANSPTP>s241</TRANSPTP>
<TRANSPDESC>s242</TRANSPDESC>
</E1EDP16>
</E1EDP10>
</E1EDK09>
</IDOC>
</DELFOR02>
Tag end
Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Logistics, Commerce,; Function = Supply Chain, IT, Procurement,
Forecast Plan (X12)
Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. These Forecasts can be used by buyers to inform their Partners about anticipated demand for specific products and quantities they expect to need in an upcoming amount of time.
The Forecast Plan X12 message sends advanced notice to a supplier about the buyer's anticipated product quantity needs for an upcoming period of time.
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_FORECAST_PLAN (Forecast Plan)
- X12 Format: 830
- Transform Name:
- B2B_EDI_X12_830_ForecastPlan_IB_V4
- B2B_EDI_X12_830_ForecastPlan_OB_V1

Input Element | Occurs | Length | Description |
Example |
||||
---|---|---|---|---|---|---|---|---|
ISA | - | Required. ISA interchange envelope. | - | |||||
ISA01 | 2/2 | Required. Qualifier for authorization control number in ISA02. | 00 | |||||
ISA02 | 10/10 | Required. Information used for additional identification or authorization of the interchange sender or the data in the interchange/10 spaces a valid entry. | - | |||||
ISA03 | 2/2 | Required. Qualifier for security information in ISA04. | 00 | |||||
ISA04 | 10/10 | Required. Identifies security information about the interchange sender or data. | - | |||||
ISA05 | 2/2 |
Required. Interchange sender partner ID qualifier. Valid values:
|
07 | |||||
ISA06 | 15/15 | Required. interchange sender identification mapping to fileSenderNumber with party type defined in ISA05. | 7777776067344 | |||||
ISA07 | 2/2 |
Required. Interchange receiver partner ID qualifier. Valid values:
|
01 | |||||
ISA08 | 15/15 | Required.EDI receiver ID mapping to file control header and to ServiceLinkId. | 888888404358877 | |||||
ISA09 | 6/6 | Required. Interchange date in 6 char YYMMDD format. | 231020 | |||||
ISA10 | 4/4 | Required. Interchange time in 4 char HHMM format. | 1420 | |||||
ISA11 | 1/1 |
Required. X12 version 4020 and greater use this field to store the repetition separator: A delimiter that separates repeated occurrences of a data element or composite data structure. Must be different than the data element separator, component separator, and segment terminator. X12 versions 4012 and earlier use U in this field. |
^ | |||||
ISA12 | 5/5 | Required. Interchange control version number. Valid value is “00501”. | 00501 | |||||
ISA13 | 9/9 | Required. interchange Control Number mapping to file control header. | 0000000000619827 | |||||
ISA14 | 1/1 |
Required. Interchange level acknowledgement requested. Valid values:
|
0 | |||||
ISA15 | 1/1 |
Required. Indicates whether the interchange is for production, test, or information purposes. Valid values:
|
P | |||||
ISA16 | 1/1 | Required. Component element separator. Delimiter that separates data elements within a composite data structure. Must be different than the data element separator and segment terminator. | > | |||||
GS | - | Required. GS group functional envelope. Child of ISA. Only one GS group expected per interchange. | - | |||||
GS01 | 2/2 |
Required. GS group function code. Valid value is |
RE | |||||
GS02 | 2/15 | Required. Application Sender's Code. | 2222224043588 | |||||
GS03 | 2/15 | Required. Application Receiver's Code. | TRACELINK | |||||
GS04 | 8/8 | Required. Current date stamp in 8 char X12 date format YYYYMMDD. | 20301020 | |||||
GS05 | 4/8 | Required. Current time stamp in 6 char X12 time format HHMMSS. | 142000 | |||||
GS06 | 1/9 | Required. Group Control ID Number. | 619827 | |||||
GS07 | 1/2 |
Required. Responsible Agency Code. Valid values:
|
X | |||||
GS08 | 1/12 | Required. X12 message version code. Valid value is 005010. | 005010 | |||||
ST | - | Required. ST transaction set envelope. Child of GS group. Only one ST transaction expected. | - | |||||
ST01 | 3/3 | Required. Transaction set identifier code. | 944 | |||||
ST02 | 4/9 | Required. Transaction set ID number. Counter for each ST segment beginning with 1. | 0001 | |||||
BFR | - | Required. Sales forcast/planning schedule beginning segment. | - | |||||
BFR01 | 2/2 |
Processing function code, transaction set purpose code. Valid values:
|
00 | |||||
BFR02 | 1/80 | Required. Reference identification: TL forecast plan identifier. | 4500003288 | |||||
BFR03 | 1/30 | Release number identifying a release against a Purchase Order previously placed by the parties involved in the transaction. | 4 | |||||
BFR04 | 2/2 |
Required. Forecast schedule type qualifier. Valid values:
|
BB | |||||
BFR05 | 1/1 |
Required. Schedule quantity qualifier identifying the type of quantities used when defining a schedule or forecast. Valid values:
|
A | |||||
BFR06 | 8/8 |
Date for forecast plan or reference document. Required value. Note: there are three other optional Date field: BFR07, BFR08, BFR09. The standard does not specify what these dates are for. But research in multiple company 830 guidelines show that these are used in different ways by different companies, if used. |
20240329 | |||||
BFR10 | 1/30 | Contract identifier for underlying customer purchase order. | 000458712 | |||||
BFR11 | 1/22 | Purchase order number identifying customer or purchaser PO. | 000458712 | |||||
DTM | DTM header level dates. | - | ||||||
DTM01 | 3/3 |
Date type. Valid values:
|
004 | |||||
DTM02 | 8/8 | Date value in date format YYYYMMDD. | 20240329 | |||||
DTM03 | 4/8 | Time in time format HHMMSS. | 092413 | |||||
N1 | - |
N1: Name segment loop for:
|
- | |||||
N101 | 2/3 |
Entity identifier code for party identifier and address information for:
|
BY | |||||
N102 | 1/60 | Required. Name | Wholesale Inc | |||||
N103 | 1/2 |
Identifier code qualifier. ![]()
|
UL | |||||
N104 | 2/80 | Buyer party identifier, as qualified by N103. | 3333331013655 | |||||
N3 | - | N3: Address: Child of buyer party N1 name segment. | - | |||||
N301 | 1/55 | Street address 1. | 555 Neelan Road | |||||
N302 | 1/55 | Street address 2. | Suite 123 | |||||
N4 | - | N4: Geographic Location. Child of buyer party N1 name segment. | - | |||||
N401 | 2/30 | City name. | Sacramento | |||||
N402 | 2/2 | State or province code. Code (Standard state/province) as defined by appropriate government agency. | CA | |||||
N403 | 3/15 | Postal code. Code defining international postal zone code excluding punctuation and blanks. | 95833 | |||||
N404 | 2/3 | Country code. | US | |||||
LIN | - | Transaction set line item details. | - | |||||
LIN01 | 1/20 | Line item number. | 000010 | |||||
LIN02 | 2/2 |
Product/Service ID Qualifier. Valid values:
|
BP | |||||
LIN03 | 1/80 | Product/service identifier value as qualifier by LIN02. | 100021 | |||||
LIN04 | 2/2 |
Product/Service ID Qualifier. Valid values:
|
VN | |||||
LIN05 | 1/80 | Product/service identifier value as qualifier by LIN04. | 1000818 | |||||
LIN06 | 2/2 |
Product/Service ID Qualifier. Valid values:
|
UK | |||||
LIN07 | 1/80 | Required. Product/service identifier value as qualifier by LIN06. | 00002541789536 | |||||
LIN08 | 2/2 |
Required. Product/Service ID Qualifier. Valid values:
|
SK | |||||
LIN09 | 1/80 | Required. Product/service identifier value as qualifier by LIN08. | 000025417895 | |||||
LIN10 | 2/2 |
Required. Product/Service ID Qualifier. Valid values:
|
UX | |||||
LIN11 | 1/80 | Product/service identifier value as qualifier by LIN10. | 100021 | |||||
LIN12 | 2/2 |
Required. Product/Service ID Qualifier. Valid values:
|
N1 | |||||
LIN13 | 1/80 | Product/service identifier value as qualifier by LIN12. | 100021 | |||||
LIN14 | 2/2 |
Product/Service ID Qualifier. Valid values:
|
N2 | |||||
LIN15 | 1/80 | Product/service identifier value as qualifier by LIN14. | 100021 | |||||
LIN16 | 2/2 |
Product/Service ID Qualifier. Valid values:
|
N2 | |||||
LIN17 | 1/80 | Product/service identifier value as qualifier by LIN16. | 100021 | |||||
LIN18 | 2/2 |
Product/Service ID Qualifier. Valid values:
|
N3 | |||||
LIN19 | 1/80 | Product/service identifier value as qualifier by LIN18. | 100021 | |||||
LIN20 | 2/2 |
Required. Product/Service ID Qualifier. Valid values:
|
N4 | |||||
LIN21 | 1/80 | Required. Product/service identifier value as qualifier by LIN20. | 100021 | |||||
UIT | Required. UIT: Unit item details … base unit of measure for line item. | - | ||||||
UIT01.1 | 2/2 |
Required. Quantity unit of measure for UIT01. ![]()
|
EA | |||||
DTM | - | DTM: Dates at the line item level. | - | |||||
DTM01 | 3/3 |
Required. Date type. Valid values:
|
004 | |||||
DTM02 | 8/8 | Date value in date format YYYYMMDD. | 20240329 | |||||
DTM03 | 4/8 | Time in time format HHMMSS. | 092413 | |||||
PID | - | PID: Product/item description. | - | |||||
PID01 | 1/1 | Item description type. | F | |||||
PID05 | 1/80 | Product description. | - | |||||
REF | - | REF segment mapping to plant identifier. | - | |||||
REF01 | 2/3 | Reference identifier type. Valid values is PE - Plant identifier. | F | |||||
REF02 | 1/80 | Required. Plant identifier. | 012547 | |||||
REF | - | Required. REF: Additional reference info, including plant identifier. | - | |||||
REF01 | 2/3 | Required. Reference identifier type. Valid values:\n\n- V0 = Forecast version. | F | |||||
REF02 | 1/80 | Required. Product description. | 1 | |||||
QTY | - | QTY: Quantities at item level for sales forecast. | - | |||||
QTY01 | 2/2 |
Required. Quantity type. Valid values:
|
45 | |||||
QTY02 | 1/15 | Quantity value. | 200 | |||||
QTY03 | 2/2 |
Unit of measure for quantity. ![]()
|
EA | |||||
FST | - | FST: Forecast schedule loop. At least one occurrence of segment FST is required. | - | |||||
FST01 | 1/15 | Quantity for current forecast schedule loop. | 125 | |||||
FST02 | 1/1 | Forecast qualifier specifying the sender's confidence level of the forecast data or an action associated with a forecast. | D | |||||
FST03 | 1/1 |
Forecast timing qualifier. Valid values:
|
M | |||||
FST04 | 8/8 | Forecast schedule line date in date format YYYYMMDD. | 20240329 | |||||
FST05 | 8/8 | Required. Unspecified date. Currently not mapped. | 20240429 | |||||
FST06 | 3/3 | Required. Date qualifier for FST04. | - | |||||
FST11 | - | - |
Required. Quantity type for FST01 quantity for current forecast schedule loop. Valid values:
|
01 | ||||
SDQ | - | Required. SDQ: Child of forecast schedule loop. Optional segment. | - | |||||
SDQ01 | 2/2 |
Unit of measure for SDQ segment quantity. ![]()
|
EA | |||||
SDQ02 | 1/2 | Required. Location identification code qualifer. | 92 | |||||
SDQ03 | 2/80 | Location identification code value. | 000258745 | |||||
SDQ04 | 1/15 | Quantity. | 1000 | |||||
SDQ05 | 2/80 | Location identification code value. | 000258746 | |||||
SDQ06 | 1/15 | Quantity. | 500 | |||||
SDQ07 | 2/80 | Location identification code value. | 000258747 | |||||
SDQ08 | 1/15 | Quantity. | 750 | |||||
SDQ09 | 2/80 | Required. Location identification code value. | 000258748 | |||||
SDQ10 | 1/15 | Quantity. | 800 | |||||
SDQ11 | 2/80 | Required. Location identification code value. | 000258749 | |||||
SDQ12 | 1/15 | Required. Quantity. | 690 | |||||
SDQ13 | 2/80 | Location identification code value. | 000258750 | |||||
SDQ14 | 1/15 | Quantity. | 450 | |||||
SDQ15 | 2/80 | Location identification code value. | 000258751 | |||||
SDQ16 | 1/15 | Quantity. | 825 | |||||
SDQ17 | 2/80 | Location identification code value. | 000258752 | |||||
SDQ18 | 1/15 | Quantity. | 825 | |||||
SDQ19 | 2/80 | Location identification code value. | 000258753 | |||||
SDQ20 | 1/15 | Quantity. | 675 | |||||
SDQ21 | 2/80 | Location identification code value. | 000258754 | |||||
SDQ22 | 1/15 | Quantity. | 380 | |||||
CTT | - | CTT-Transaction Totals. | - | |||||
CTT01 | 1/6 | Required. Total number of line items in the transaction set. | 15 | |||||
SE | - | Required. ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected. | - | |||||
SE01 | 1/10 | Required. Total count of segments in ST … SE transaction set including ST and SE segments. | 10 | |||||
SE02 | 4/9 | Required. Transaction set control number. | 1 | |||||
GE | - | Required. GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected. | - | |||||
GE01 | 1/6 | Required. Number of transaction sets in functional group. | 5 | |||||
GE02 | 1/9 | Required. Functional group control number. | 619827 | |||||
IEA | - | Required. ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission. | - | |||||
IEA01 | 1/5 | Required. Number of functional groups in interchange. | 1 | |||||
IEA02 | 9/9 | Required. Interchange control number. | 0000000000619827 |

ISA*00* *00* *20*Sender *ZZ*Receiver
*240129*1050*^*00501*000619827*0*P*>
GS*RE*975312468*TRACELINK*20240129*1050*619827*X*005010
ST*944*0001
BFR*02*4500003288*4500003289*AS*D*20240102****000458712*000458713
DTM*004*20240404*040411
N1*BY*Buyer*11*001000286
N3*BY Street1*Street2
N4*BY City*CA*13456*US
N1*ST*ShipTo*9*3333331013655
N3*ShipTo Address 1*ShipTo Address 2
N4*ShipTo City*MA*01876*JP
N1*SU*SUPPLIER/VENDOR (LF/SU)*11*001000286
N3*Supplier Street1* Street2
N4*Supplier City*SU*33333*US
N1*SF*ShipFrom*21*257785475
N3*SF Stree1*SF Steert2
N4*SF City*SF*4444*US
LIN*000010*BP*BUYER*FV*CA_DIN*MF*MANUFACTURER*PI*CUSTOMER*SK*SKU*UK*GTIN14*UX*UP
C*N1*US_NDC442*N2*US_NDC532*N3*US_NDC541
UIT*YR
DTM*011*20240515*092413
PID*F****012547
REF*V0*ForecastVersion
REF*PE*PlantIdentifier
QTY*45*5550*EA
FST*66*D*W*20240129*20240130*1*****01
SDQ*EA*92*STR101*71*STR102*72*STR103*73*STR104*74*STR105*75*STR106*76*STR107*77*
STR108*78*STR109*79*STR110*710
CTT*30
SE*15*0015
GE*15*2235
IEA*1*000619827
Forecast Plan (EDIFACT)
Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. These Forecasts can be used by buyers to inform their Partners about anticipated demand for specific products and quantities they expect to need in an upcoming amount of time.
The Forecast Plan X12 message sends advanced notice to a supplier about the buyer's anticipated product quantity needs for an upcoming period of time.
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_FORECAST_PLAN (Forecast Plan)
- EDIFACT Format: EDIFACT DELFOR
- Transform Name:
- B2B_EDI_EDIFACT_DELFOR_ForecastPlan_IB_V1
- B2B_EDI_EDIFACT_DELFOR_ForecastPlan_OB_V1

Input Element | Occurs | Length | Description | Example | |||||
---|---|---|---|---|---|---|---|---|---|
UNA | - |
UNA Interchange Header. |
- | ||||||
UNA03 | 1/1 | Required. Decimal Mark. | - | ||||||
UNA04 | 1/1 | Required. Release Indicator. | - | ||||||
UNA05 | 1/1 | Required. Reserved for future. | - | ||||||
UNB | - |
Required. UNB Interchange Header. |
- | ||||||
UNB01 | - | Required. Syntax identifier. | - | ||||||
UNB01.1 | 4/5 |
Required. Syntax Identifier. ![]()
|
UN0B | ||||||
UNB01.2 | 1/1 | Required. Syntax version number. | 1 | ||||||
UNB02 | - | Required. Interchange Sender. | - | ||||||
UNB02.1 | 1/35 | Required. Sender Identification. | SENDER1 | ||||||
UNB02.2 | 1/4 |
Required. Partner Identification Code Qualifier. ![]()
|
14 | ||||||
UNB02.3 | 1/14 | Address for Reverse Routing. | - | ||||||
UNB03 | - | Required. Interchange Recipient. | - | ||||||
UNB03.1 | 1/35 | Required. Recipient Identification. | RECEIVER1 | ||||||
UNB03.2 | 1/4 |
Partner Identification Code Qualifier. ![]()
|
14 | ||||||
UNB03.3 | 1/14 | Interchange Recipient Internal Identification. | - | ||||||
UNB04 | - | Required. Date and Time of Preparation. | - | ||||||
UNB04.1 | 6/6 | Required. Date of preparation. | 231020 | ||||||
UNB04.2 | 4/4 | Required. Time of preparation. | 1701 | ||||||
UNB05 | 1/14 | Required. Interchange Control Reference. | 131 | ||||||
UNB06 | - | Recipient's Reference Password. | - | ||||||
UNB06.1 | 1/14 | Recipient's reference/password. | - | ||||||
UNB06.2 | 2/2 |
Recipient's reference/password qualifier. Valid values:
|
- | ||||||
UNB07 | 1/14 | Application reference. | DELFOR | ||||||
UNB08 | 1/1 | Processing priority code. | - | ||||||
UNB09 | 1/1 | Acknowledgment request. | 1 | ||||||
UNB10 | 1/35 | Communication agreement ID. | - | ||||||
UNB11 | 1/1 | Test indicator. | 1 | ||||||
UNH | - |
Required. UNH Message Header. |
- | ||||||
UNH01 | 1/14 | Required. Message Reference Number. | '000000101 | ||||||
UNH02 | - | Required. Message Identifier. | - | ||||||
UNH02.1 | 1/6 | Required. Message type identifier. | DELFOR | ||||||
UNH02.2 | 1/3 | Required. Message type version number. | D | ||||||
UNH02.3 | '1/3 | Required. Message type release number. | 96A | ||||||
UNH02.4 | '1/2 | Required. Controlling agency. | UN | ||||||
UNH02.5 | 1/6 | Association assigned code. | - | ||||||
UNH03 | 1/35 | Common access reference. | - | ||||||
UNH04 | - | Status of the Transfer. | - | ||||||
UNH04.1 | 8/8 | Required. Sequence message transfer number. | - | ||||||
UNH04.2 | 1/1 | First/last sequence message transfer indication. | - | ||||||
BGM | - |
Required. Beginning of Message |
- | ||||||
BGM01 | - | Document/Message Name. | - | ||||||
BGM01.1 | 1/3 |
Required. Document/message name, coded
|
241 | ||||||
BGM01.2 | 1/3 | Not used. Code list qualifier. | - | ||||||
BGM01.3 | 1/3 |
Not used. Code list responsible agency, coded. |
- | ||||||
BGM01.4 | 1/35 | Not used. Document/message name. | - | ||||||
BGM02 | - | Document/Message Name. | - | ||||||
BGM02.1 | 1/35 | Document/message number for Forecast Plan. | 2738662 | ||||||
BGM03 | 1/3 |
Message function, coded Note: If not sent, system defaults to "9". Valid values:
|
9 | ||||||
BGM04 | 1/3 | Not used. Response type, coded. | - | ||||||
DTM | - |
Date. |
- | ||||||
DTM01 | - | Required. Date/Time/Period | - | ||||||
DTM01.1 | 8/8 |
Required. Required. Date/time/period qualifier. Valid values:
|
137 | ||||||
DTM01.2 | 4/8 |
Required. Date Note: If DTM01.3 is not present, default format is YYYYMMDD. |
20230304 | ||||||
DTM01.3 | 4/8 |
Date/time/period format qualifier. Valid values:
|
102 | ||||||
RFF | - | Reference. | - | ||||||
RFF01 | - | Required. Reference. | - | ||||||
RFF01.1 | 1/3 |
Required. Reference qualifier. Valid values:
|
DM | ||||||
RFF01.2 | 1/35 | Reference number. | 2738662 | ||||||
RFF01.3 | 1/6 | Line number. | - | ||||||
RFF01.4 | 1/35 | Reference version number. | - | ||||||
NAD | - |
NAD: Name segment loop for:
|
- | ||||||
NAD01 | 1/3 |
Required. Party Qualifier for Ship to party. (Entity identifier code for party identifier and address information for ship to party) Valid values:
|
BY | ||||||
NAD02 | - | Party Identification Details. | - | ||||||
NAD02.1 | 1/35 | Required. Party Id. Identification. | 8716106198368 | ||||||
NAD02.2 | 1/3 | Code list qualifier. | - | ||||||
NAD02.3 | 1/3 |
Required. Code list responsible agency, coded. Valid values:
|
16 | ||||||
NAD03 | - | Name and Address. | - | ||||||
NAD03.1 | 1/35 | Required. Name and address line. | - | ||||||
NAD03.2 | 1/35 | Name and address line. | - | ||||||
NAD04 | - | Party Name. | - | ||||||
NAD04.1 | 1/35 | Required. Party Name. | Kramp Groep BV 07 | ||||||
NAD04.2 | 1/35 | Party Name. | - | ||||||
NAD04.3 | 1/35 | Party Name. | - | ||||||
NAD05 | - | Street. | - | ||||||
NAD05.1 | 1/35 | Required. Street and number/p.o. box. | Zone Republique Iii | ||||||
NAD05.2 | 1/35 | Street and number/p.o. box. | - | ||||||
NAD05.3 | 1/35 | Street and number/p.o. box. | - | ||||||
NAD06 | 1/35 | City name. | Poitiers Cedex | ||||||
NAD07 | 1/9 | Country sub-entity identification. | - | ||||||
NAD08 | 1/9 | Postcode identification. | 86000 | ||||||
NAD09 | 1/3 |
Country, coded.
|
FR | ||||||
CTA | - |
CTA: Contact Information. |
- | ||||||
CTA01 | 1/3 |
Required. Contact function, coded. Valid value is |
RP | ||||||
CTA02 | - | Department or Employee Details. | - | ||||||
CTA02.1 | 1/17 | Department or employee identification. | - | ||||||
CTA02.2 | 1/35 | Department or employee. | Contact Person | ||||||
COM | - |
COM: Communication Contact. |
- | ||||||
COM01 | 1/3 | Required. Communication Information. | - | ||||||
COM01.1 | 1/17 | Communication Number. | 50812345678 | ||||||
COM01.2 | 1/35 | Communication channel qualifier. | TE | ||||||
COM01 | 1/3 | Required. Communication Information. | - | ||||||
COM01.1 | 1/17 | Communication Number. | xxx.team@partner.de | ||||||
COM01.2 | 1/35 | Communication channel qualifier. | EM | ||||||
CUX02.1 | 1/3 |
Required. Currency details qualifier. Valid values:
|
2 | ||||||
GEI | - | Required. Processing Information. | - | ||||||
LIN | - |
Required. Line Item - Child of GEI. |
- | ||||||
LIN01 | 0/* | Line item number. | 15 | ||||||
LIN02 | 1/3 | Action request/notification, coded. | - | ||||||
LIN03 | - | Item Number Identification. | - | ||||||
LIN03.1 | 1/35 | Item number. | 8712100000010 | ||||||
LIN03.2 | 1/3 |
Item number type, coded. Valid values:
|
VN | ||||||
LIN03.3 | 1/3 | Code list qualifier. | - | ||||||
PIA | - |
Additional Product Id. |
- | ||||||
PIA01 | 1/3 |
Required. Product id. function qualifier. Valid value is |
5 | ||||||
PIA02 | - | Required. Item Number Identification. | - | ||||||
PIA02.1 | 1/35 | Item number. | AB80 | ||||||
PIA02.2 | 1/3 |
Item number type, coded. Valid values:
|
VN | ||||||
PIA02.3 | 1/3 | Code list qualifier. | - | ||||||
IMD | - |
Item Description. |
- | ||||||
IMD01 | 1/3 | Item description type, coded. | F | ||||||
IMD02 | 1/3 | Item characteristic, coded. | - | ||||||
IMD03 | - | Item description. | - | ||||||
IMD03.1 | 1/17 | Item description identification. | - | ||||||
IMD03.2 | 1/3 | Code list qualifier. | - | ||||||
IMD03.3 | 1/3 | Code list responsible agency, coded. | - | ||||||
IMD03.4 | 1/35 | Item description. | Product description 1 | ||||||
IMD03.5 | 1/35 | Item description. | - | ||||||
LOC | - |
Place Location Identification. |
- | ||||||
LOC01 | 1/3 |
Location function code qualifier.
|
- | ||||||
LOC02 | - | Location Identification. | - | ||||||
LOC02.1 | 1/35 | Location Identifier. | - | ||||||
LOC02.2 | 1/3 | Code list identification code. | - | ||||||
LOC02.3 | 1/3 | Code list responsible agency code. | - | ||||||
LOC02.4 | 1/3 | Location Name. | - | ||||||
RFF | - |
Reference. Note: There can only be one plant identifier and it will be in the LOC segment or the RFF segment. If both are sent, only one will get picked up. |
- | ||||||
RFF01 | - | Required. Reference. | - | ||||||
RFF01.1 | 1/3 |
Required. Reference qualifier. Expected values:
|
PE | ||||||
RFF01.2 | 1/70 | Reference number. | 2738999 | ||||||
RFF01.3 | 1/6 | Line number. | - | ||||||
RFF01.4 | 1/35 | Reference version number. | - | ||||||
QTY | - |
Required. Quantity. |
- | ||||||
QTY01 | - | Required. Quantity details. | 5 | ||||||
QTY01.1 | 1/3 |
Required. Quantity qualifier. Valid values:
Note: If none of the above are sent, 21 is the default. |
21 | ||||||
QTY01.2 | 1/15 | Required. Quantity. | 6 | ||||||
QTY01.3 | 1/3 | Measure unit qualifier. | EA | ||||||
DTM | - |
Date. |
- | ||||||
DTM01 | - | Required. Date/Time/Period. | - | ||||||
DTM01.1 | 8/8 |
Required. Date/time/period qualifier. Valid values:
|
2 | ||||||
DTM01.2 | 4/8 | Date. | 20230304 | ||||||
DTM01.3 | 4/8 |
Date/time/period format qualifier. Valid value:
|
102 | ||||||
RFF | - | Reference. | - | ||||||
RFF01 | - | Required. Reference. | - | ||||||
RFF01.1 | 1/3 |
Required. Reference qualifier. Expected values is |
AAK | ||||||
RFF01.2 | 1/70 | Reference number. | DESNUM123 | ||||||
RFF01.3 | 1/6 | Line number. | - | ||||||
RFF01.4 | 1/35 | Reference version number. | - | ||||||
SCC | - |
Scheduling Conditions. |
- | ||||||
SCC01 | - |
Required. Delivery plan commitment level code:
|
- | ||||||
SCC02 | - | Required. Delivery instruction code. | - | ||||||
SCC03 | - | Required. Pattern Description. | - | ||||||
SCC03.1 | 4/8 |
Frequency code:
|
- | ||||||
QTY | - |
Quantity. Note: QTY Loop contains QTY and DTM. |
- | ||||||
QTY01 | - | Required. Quantity details. | 5 | ||||||
QTY01.1 | 1/3 |
Required. Quantity qualifier:
|
21 | ||||||
QTY01.2 | 1/35 | Required. Quantity. | - | ||||||
QTY01.3 | 1/8 | Measure unit qualifier. | - | ||||||
DTM | - |
Date. |
- | ||||||
DTM01 | - | Required. Date/Time/Period. | - | ||||||
DTM01.1 | 1/3 |
Required. Date/time/period qualifier. Valid values:
|
- | ||||||
DTM01.2 | 1/35 | Date. | - | ||||||
DTM01.3 | 1/3 |
Date/time/period format qualifier. Valid value:
|
- | ||||||
UNT | - |
Required. UNT Message Trailer (UNH…UNT transaction). |
- | ||||||
UNT01 | 1/14 | Required. Number of segments in a message, starting with UNH and ending with UNT. | 45 | ||||||
UNT02 | 1/14 | Required. Message reference number. | 1 | ||||||
UNZ | - |
Required. UNB… UNZ interchange control trailer envelope. Only one interchange expected per transmission. |
- | ||||||
UNZ01 | 1/5 | Required. Interchange control count. | 1 | ||||||
UNZ02 | 1/14 | Required. Interchange control reference. | 3 |

UNB+UNOB:1+SENDER1:14:ZZUK+RECEIVER1:1:ZZUK+231020:1701+131+XYZ:AA+DELFOR++1++I'
UNH+000000101+DELFOR:D:96A:UN+0001+10:F'
BGM+241:s25:302:s27+2738662+11'
DTM+137:20230304:102'
DTM+4:20240307:102'
DTM+67:20230305150412:204'
DTM+157:20230306160412:204'
DTM+194:20230404'
DTM+206:20230504'
RFF+CT:2738999:1:123'
RFF+BC:2738888:2:321'
RFF+DM:2738777:3:456'
RFF+ON:2738666:4:654'
RFF+RE:2738555:5:789'
RFF+VC:2738444:6:987'
RFF+VN:2738333:7:111'
NAD+BY+8716106198368::16++Kramp Groep BV 07+Zone Republique
I:address2_by+Poitiers Cedex+state_by+860 00+FR'
CTA+RP+:Contact_Buyer'
COM+1234567890:TE'
COM+buyer_em@gmail.com:EM'
NAD+ST+8716106198405::164++Kramp Groep B.V. 07+P.O Box
248:address2_st+Leek+state_st+9350-AE+NL'
CTA+RP+:Contact_shipto'
COM+2345678901:TE'
COM+shipTo_em@gmail.com:EM'
NAD+SF+8712199999999::91++ShipFromName+ShipFrom
Street:address2_sf+ShipFromCity+state_sf+Postalcode_SF+US'
CTA+RP+:Contact_shipFrom'
COM+3456789012:TE'
COM+shipFrom_em@gmail.com:EM'
NAD+SU+8712199999999::92++Supplier Name+Supplier
Street:address2_su+SuppliCity+state_su+Postalcode_SU+US'
CTA+RP+:Contact_supplier'
COM+4567890123:TE'
COM+supp_em@gmail.com:EM'
GEI+5'
LIN+10++8712100000010:VN'
PIA+5+GF80:BD'
PIA+5+IJ80:BE'
PIA+5+KL80:BF'
PIA+5+MN80:BP'
PIA+5+OP80:MF'
PIA+5+QR80:VN'
PIA+5+ST80:VP'
PIA+5+UV80:SK'
PIA+5+WX80:UP'
PIA+5+YZ80:BB'
IMD+F++:::Product description 1'
IMD+F++:::Product description 2'
IMD+F++:::Product description 3'
LOC+11+ABC123::100'
LOC+19+TOR2'
RFF+PE:2738999'
RFF+ON:2160B'
RFF+PK:2160C'
QTY+21:10:EA'
DTM+2:20230304:102'
DTM+4:20230307:102'
RFF+AAK:2160D'
QTY+52:10:PCE'
DTM+11:20230305150412:204'
DTM+17:20230306160412:204'
RFF+AAK:2160E'
QTY+48:5:UN'
DTM+35:20230404'
DTM+37:20230504'
RFF+AAK:2160F'
QTY+70:5:CT'
DTM+38:20230304:102'
DTM+46:20230307:102'
QTY+71:20:CA'
DTM+50:20230305150412:204'
QTY+73:10:EA'
DTM+10:20230504'
SCC+1+AA+W'
QTY+1:896:PCE'
DTM+2:20230304:102'
DTM+157:20230304:102'
DTM+206:20250304133212:204'
QTY+3:996:EA'
QTY+21:796:CP'
QTY+113:696:PCE'
SCC+2+BK+W'
QTY+1:806:PCE'
DTM+2:20240304:102'
DTM+157:20230304:102'
DTM+206:20250304133212:204'
QTY+3:906:EA'
QTY+21:706:CP'
QTY+113:606:PCE'
UNT+118+s105'
UNZ+106+s107''
Tag end
Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Logistics, Commerce,; Function = Supply Chain, IT, Procurement,
Forecast Plan Response (IDoc)
The Forecast Plan Response IDoc message is sent from the supplier to the buyer and communicates the supplier's ability to meet the buyers' anticipated product quantity needs for an upcoming period of time.
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_FORECAST_PLAN_RESPONSE (Forecast Plan Response)
- IDoc Format: DELFOR.DELFOR02
- Transform Names:
- B2B_IDoc_DELFOR_DELFOR02_ForecastPlanResponse_IB_V3
- B2B_IDoc_DELFOR_DELFOR02_ForecastPlanResponse_OB_V1

Input Element | Occurs | Length | Description | Example | ||||
---|---|---|---|---|---|---|---|---|
IDOC | - | Required. IDoc root. | - | |||||
@BEGIN | 0/* | Required. Begin of message attribute. | 1 | |||||
EDI_DC40 | - | Required. IDoc control record. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
TABNAM | 0/* | IDoc table name. | EDI_DC40 | |||||
MANDT | 0/3 | Client. | 300 | |||||
DOCNUM | 1/16 | Required. IDoc number. | 0000000000619827 | |||||
DOCREL | 0/4 | IDoc number. | 0000000000619827 | |||||
STATUS | 0/2 | Current IDoc processing status. | 03 | |||||
DIRECT | 0/* | Direction. | 1 | |||||
OUTMOD | 0/1 | Output mode. | 2 | |||||
EXPRSS | 0/1 | Overriding in inbound processing. | - | |||||
TEST | 0/1 | Test flag. | - | |||||
IDOCTYP | 0/30 | IDoc basic type. | DELFOR | |||||
CIMTYP | 0/* | Name of extension type. | - | |||||
MESTYP | 0/* | Logical message type. | DELFOR02 | |||||
MESCOD | 0/3 | Logical message code. | - | |||||
MESFCT | 0/3 | Logical message function. | - | |||||
STD | 0/1 | EDI standard. | - | |||||
STDVRS | 0/6 | Version of EDI standard. | - | |||||
STDMES | 0/6 | EDI message type. | - | |||||
SNDPOR | 0/10 | Sender port (SAP System, EDI subsystem). | SAPD11 | |||||
SNDPRT | 0/2 | Partner type of sender. | LS | |||||
SNDPFC | 0/2 | Partner function of sender. | - | |||||
SNDPRN | 0/10 | Partner number of sender. | ERPCLNT302 | |||||
SNDSAD | 0/21 | Sender address (SADR). | - | |||||
SNDLAD | 1/70 | Required. Logical address of sender. Require a value that concatenates party type with party identifier in party type format. | 0010136941923 | |||||
RCVPOR | 0/10 | SAP receiver port. | TRACELINK | |||||
RCVPRT | 0/2 | Partner type of receiver. | LS | |||||
RCVPFC | 0/2 | Partner function of receiver. | LS | |||||
RCVPRN | 0/10 | Partner number of receiver. | TRACELINK | |||||
RCVSAD | 0/21 | Receiver address (SADR). | - | |||||
RCVLAD | 1/70 | Required. Logical address of receiver. Required for TraceLink. Identifies the receiver of the IDoc for the TraceLink system's location ID. Must match the value that the IDoc sender has configured for their receiver partner in TraceLink. | 3333331013655 | |||||
CREDAT | 8/8 | Required. Date IDoc was created in format YYYYMMDD. | 20230511 | |||||
CRETIM | 6/6 | Required. Time IDoc was created in format HHMMSS. | 161000 | |||||
REFINT | 0/14 | Reference to interchange file. | - | |||||
REFGRP | 0/14 | Reference to message group. | - | |||||
REFMES | 0/14 | Reference to message. | - | |||||
ARCKEY | 0/70 | EDI archive key. | - | |||||
SERIAL | 0/20 | EDI/ALE: Serialization field. | - | |||||
E1EDK09 | - | Required. IDoc header data for delivery schedule. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
VTRNR | 0/35 | Required. Contract number. | 0081426104 | |||||
BSTDK | 0/8 | Purchase order date in date format YYYYMMDD. | 20240428 | |||||
LABNK | 0/17 | Customer number for forecast. | 000458715698 | |||||
ZEICH | 0/70 | Reference identifier of ordering party. | 0081426104 | |||||
ABRVW | 0/3 | Usage indicator. | 123 | |||||
ABNRA | 0/17 | Customer number for delivery schedule. | 000458715698 | |||||
ABNRD | 0/8 | Delivery schedule date in date format YYYYMMDD. | 20240428 | |||||
E1EDKA1 | - |
E1EDKA1. For
|
- | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
PARVW | 0/3 | Qualifier identifying customer party location data. | AG | |||||
PARTN | 0/17 | SAP partner number. | 0001307782 | |||||
LIFNR | 0/17 | Supplier number at customer location. | - | |||||
NAME1 | 0/35 | Party name or description. | BLUE FERRET HEALTH | |||||
NAME2 | 0/35 | Party name or description. | - | |||||
NAME3 | 0/35 | Party name or description. | - | |||||
STRAS | 0/35 | Street name and house number 1. | 5995 COMMERCE CENTER DR | |||||
STRS2 | 0/35 | Street name and house number 2. | - | |||||
ORT01 | 0/35 | Town or city. | GROVEPORT | |||||
PSTLZ | 0/9 | Postal code. | 43125 | |||||
LAND1 | 0/3 | Country indicator (ISO alphanumeric). | US | |||||
TELF1 | 0/25 | Telephone number. | 6144096700 | |||||
TELFX | 0/25 | Telephone number. | 6144096751 | |||||
SPRAS | 0/1 | Language key. | E | |||||
REGIO | 0/3 | Region, state code. | OH | |||||
E1EDK11 | - | Header text from the supplier. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
TDNAME | 0/4 | Text reference or subject code. | 000010 | |||||
SPRAS | 0/3 | Language code for free text. | EN | |||||
TXT01 | 0/70 | Free text array. | Now is the time .. | |||||
E1EDP10 | - | Item level details from component supplier. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
IDNKD | 0/35 | Customer's product code identifier. | 00124857 | |||||
ARKTX | 0/35 | Product description. | Pharma product | |||||
VRKME | 0/3 |
Sales unit of measure for item detail level. ![]()
|
EA | |||||
KWERK | 0/20 | Customer plant identifier. | 1001 | |||||
DFABL | 0/17 | Unloading point at customer location. | - | |||||
VBRST | 0/14 | Customer's point of consumption. | - | |||||
BELNR | 0/35 | Identifier for last delivery received. | 0085967425 | |||||
LFIMG | 0/15 | Last schedule line quantity delivered. | 35 | |||||
VEMNG | 0/15 | Last schedule line quantity reserved. | - | |||||
LIDTL | 0/8 | Date of last delivrey posted by customer in date format YYYYMMDD. | 20240428 | |||||
LIFST | 0/1 | Delivery status key. | - | |||||
ABDAT | 0/8 | Reconciliation date for agreed accumulation in date format YYYYMMDD. | 20240428 | |||||
FZDIF | 0/15 | Difference between cumulative quantities. | 25 | |||||
AKUBM | 0/15 | Current cumulative quantity ordered. | 1000 | |||||
AKUEM | 0/15 | Current cumulative quantity received. | 500 | |||||
ABRAB | 0/8 | Delivery schedule valid from date in date format YYYYMMDD. | 20240428 | |||||
ABRBI | 0/8 | Delivery schedule valid to date in date format YYYYMMDD. | 20240528 | |||||
SCREL | 0/2 | Release schedule. | - | |||||
IDNLF | 0/35 | Supplier's product code identifier. | - | |||||
BSTDK | 0/8 | Customer purchase order date in date format YYYYMMDD. | 20240328 | |||||
LABNK | 0/17 | Customer identifier for forecast plan schedule. | 0085967425 | |||||
ABNRA | 0/17 | Customer identifier for forecast / delivery schedule. | - | |||||
ABNRD | 0/8 | Date of delivery schedule in date format YYYMMDD. | 20240428 | |||||
VTRNR | 0/35 | Contract number. | 0085967425 | |||||
POSEX | 0/6 | Purchase order line item number. | - | |||||
E1EDP15 | - | Item level text from component supplier. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
TDNAME | 0/4 | Text reference or subject code. | 000010 | |||||
SPRAS | 0/3 | Language code for free text. | EN | |||||
TXT01 | 0/70 | Free text array. | Now is the time .. | |||||
E1EDP16 | - | Schedule lines from component supplier. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
ETTYP | 0/1 | Schedule line type. | - | |||||
PRGRS | 0/1 |
Forecast period type. Valid values:
If source not populated, default = D |
D | |||||
EDATUV | 0/8 | Schedule line date from. | 20240328 | |||||
EZEIT | 0/4 | Schedule line time from. | - | |||||
EDATUB | 0/8 | Schedule line date to. | 20240428 | |||||
ETVTF | 0/2 | Schedule line distribution function. | - | |||||
WMENG | 0/15 | Released quantity. | 1000 | |||||
FZABR | 0/15 | Cumulative received quantity for the schedule line. | - | |||||
BSTAS | 0/1 | Requirements status key. | - | |||||
WDATUV | 0/8 | Scheduled goods issue from date. | - | |||||
WZEIT | 0/4 | Scheduled goods issue time. | - | |||||
WDATUB | 0/8 | Scheduled goods issue to date. | - | |||||
LDATUV | 0/8 | Planned goods receipt from date. | - | |||||
LZEIT | 0/4 | Planned goods receipt time. | - | |||||
LDATUB | 0/8 | Planned goods receipt to date. | - | |||||
BSTGRU | 0/3 | Reason for ordering. | - | |||||
E1EDPT2 | - | Free-form Text Records at item level. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
TDLINE | 1/70 | Required. Text line. | AT LEAST 80% REMAINING SHELF LIFE | |||||
TDFORMAT | 0/2 | Tag column. | * | |||||
E1EDS01 | - | IDoc Summary Total Quantities and Amounts. | - | |||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | |||||
SUMID | 1/3 | Qualifier for totals segment for shipping notification. | 002 | |||||
SUMME | 0/18 | Total value of sum segment. | 89000 | |||||
SUNIT | 0/3 | Total value unit for totals. | - | |||||
WAERQ | 0/3 | Currency. | USD |

<DELFOR02>
<IDOC BEGIN="1">
<EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>300</MANDT>
<DOCNUM>0000000000619827</DOCNUM>
<STATUS>1</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>1</OUTMOD>
<EXPRSS>1</EXPRSS>
<TEST>X</TEST>
<IDOCTYP>DELFOR02</IDOCTYP>
<CIMTYP></CIMTYP>
<MESTYP>DELFOR02</MESTYP>
<MESCOD>COD</MESCOD>
<MESFCT>FCT</MESFCT>
<STD>S</STD>
<STDVRS>STDVRS</STDVRS>
<STDMES>DELFOR</STDMES>
<SNDPOR>SAPD11</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPFC>SN</SNDPFC>
<SNDPRN>ERPCLNT302</SNDPRN>
<SNDSAD>SenAddr</SNDSAD>
<SNDLAD>0010136941923</SNDLAD>
<RCVPOR>TRACELINK</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPFC>LS</RCVPFC>
<RCVPRN>TRACELINK</RCVPRN>
<RCVSAD>RecAddr</RCVSAD>
<RCVLAD>3333331013655</RCVLAD>
<CREDAT>20230511</CREDAT>
<CRETIM>161000</CRETIM>
<REFINT>REFINT</REFINT>
<REFGRP>REFGRP</REFGRP>
<REFMES>REFMES</REFMES>
<ARCKEY>ARCKEY</ARCKEY>
<SERIAL>SERIAL</SERIAL>
</EDI_DC40>
<E1EDK09 SEGMENT="1">
<VTRNR>0081426104</VTRNR>
<BSTDK>20240428</BSTDK>
<LABNK>000458715698</LABNK>
<ZEICH>0081426104</ZEICH>
<ABRVW>123</ABRVW>
<ABNRA>000458715698</ABNRA>
<ABNRD>20240428</ABNRD>
<E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW>
<PARTN>0001307782</PARTN>
<LIFNR>1234</LIFNR>
<NAME1>BLUE FERRET HEALTH</NAME1>
<NAME2>Name2</NAME2>
<NAME3>Name3</NAME3>
<STRAS>5995 COMMERCE CENTER DR</STRAS>
<STRS2>AddresS_2_AG</STRS2>
<ORT01>GROVEPORT</ORT01>
<PSTLZ>43125</PSTLZ>
<LAND1>US</LAND1>
<TELF1>6144096700</TELF1>
<TELFX>6144096751</TELFX>
<SPRAS>E</SPRAS>
<REGIO>OH</REGIO>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>LF</PARVW>
<PARTN>0123456926034</PARTN>
<LIFNR>1234</LIFNR>
<NAME1>Pharma Wholesale Supplier</NAME1>
<NAME2>Name2</NAME2>
<NAME3>Name3</NAME3>
<STRAS>2522 Bellisarios Drive</STRAS>
<STRS2>Main Floor</STRS2>
<ORT01>South Miami</ORT01>
<PSTLZ>33563</PSTLZ>
<LAND1>US</LAND1>
<TELF1>+1.786.432.3621</TELF1>
<TELFX>+1.786.432.3622</TELFX>
<SPRAS>E</SPRAS>
<REGIO>FL</REGIO>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>WE</PARVW>
<PARTN>0001307782</PARTN>
<LIFNR>1234</LIFNR>
<NAME1>BLUE FERRET HEALTH</NAME1>
<NAME2>Name2</NAME2>
<NAME3>Name3</NAME3>
<STRAS>5995 COMMERCE CENTER DR</STRAS>
<STRS2>Address_2_WE</STRS2>
<ORT01>GROVEPORT</ORT01>
<PSTLZ>43125</PSTLZ>
<LAND1>US</LAND1>
<TELF1>6144096700</TELF1>
<TELFX>6144096751</TELFX>
<SPRAS>E</SPRAS>
<REGIO>OH</REGIO>
</E1EDKA1>
<E1EDK11 SEGMENT="1">
<TDNAME>0010</TDNAME>
<SPRAS>EN</SPRAS>
<TXT01>A- Now is the time .. </TXT01>
</E1EDK11>
<E1EDP10 SEGMENT="1">
<IDNKD>00124857</IDNKD>
<ARKTX>Pharma product</ARKTX>
<VRKME>EA</VRKME>
<KWERK>1001</KWERK>
<VBRST>12345</VBRST>
<BELNR>0085967425</BELNR>
<LFIMG>12354</LFIMG>
<VEMNG></VEMNG>
<LIDTL>20240428</LIDTL>
<LIFST>A</LIFST>
<ABDAT>20240428</ABDAT>
<FZDIF>25</FZDIF>
<AKUBM>1000</AKUBM>
<AKUEM>500</AKUEM>
<ABRAB>20240428</ABRAB>
<ABRBI>20240528</ABRBI>
<SCREL>SC</SCREL>
<IDNLF>Supplier_1</IDNLF>
<BSTDK>20240328</BSTDK>
<LABNK>0085967425</LABNK>
<ABNRA>1</ABNRA>
<ABNRD>20240428</ABNRD>
<VTRNR>0085967425</VTRNR>
<POSEX>0010</POSEX>
<E1EDP15 SEGMENT="1">
<TDNAME>0030</TDNAME>
<SPRAS>EN</SPRAS>
<TXT01>C- Now is the time .. </TXT01>
</E1EDP15>
<E1EDP16 SEGMENT="1">
<ETTYP>E</ETTYP>
<PRGRS>D</PRGRS>
<EDATUV>20240328</EDATUV>
<EZEIT>1213</EZEIT>
<EDATUB>20240428</EDATUB>
<ETVTF>ET</ETVTF>
<WMENG>1000</WMENG>
<FZABR>100</FZABR>
<BSTAS>A</BSTAS>
<WDATUV>20240327</WDATUV>
<WZEIT>1212</WZEIT>
<WDATUB>20240427</WDATUB>
<LDATUV>20240326</LDATUV>
<LZEIT>1211</LZEIT>
<LDATUB>20240426</LDATUB>
<BSTGRU>RFO</BSTGRU>
</E1EDP16>
<E1EDP16 SEGMENT="1">
<ETTYP>T</ETTYP>
<PRGRS>W</PRGRS>
<EDATUV>20240325</EDATUV>
<EZEIT>1210</EZEIT>
<EDATUB>20240425</EDATUB>
<ETVTF>ET</ETVTF>
<WMENG>2000</WMENG>
<FZABR>200</FZABR>
<BSTAS>B</BSTAS>
<WDATUV>20240324</WDATUV>
<WZEIT>1209</WZEIT>
<WDATUB>20240424</WDATUB>
<LDATUV>20240323</LDATUV>
<LZEIT>1208</LZEIT>
<LDATUB>20240423</LDATUB>
<BSTGRU>RFO</BSTGRU>
</E1EDP16>
</E1EDP10>
</E1EDK09>
</IDOC>
</DELFOR02>
Tag end
Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Logistics, Commerce,; Function = Supply Chain, IT, Procurement,
Forecast Plan Response (X12)
The Forecast Plan X12 message is sent from the supplier to the buyer and communicates the supplier's ability to meet the buyers' anticipated product quantity needs for an upcoming period of time.
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_FORECAST_PLAN_RESPONSE (Forecast Plan Response)
- X12 Format: 830
- Transform Names:
- B2B_EDI_X12_830_ForecastPlanResponse_IB_V1
- B2B_EDI_X12_830_ForecastPlanResponse_OB_V1

Input Element | Occurs | Length | Description | Example | |||
---|---|---|---|---|---|---|---|
ISA | - | Required. ISA interchange envelope. | - | ||||
ISA01 | 2/2 | Required. Qualifier for authorization control number in ISA02. | 00 | ||||
ISA02 | 10/10 | Required. Information used for additional identification or authorization of the interchange sender or the data in the interchange/ 10 spaces a valid entry. | - | ||||
ISA03 | 2/2 | Required. Qualifier for security information in ISA04. | 00 | ||||
ISA04 | 10/10 | Required. Identifies security information about the interchange sender or data. | - | ||||
ISA05 | 2/2 |
Required. Interchange sender partner ID qualifier. Valid values:
|
07 | ||||
ISA06 | 15/15 | Required. Interchange sender identification mapping to fileSenderNumber with party type defined in ISA05. | 7777776067344 | ||||
ISA07 | 2/2 |
Required. Interchange receiver partner ID qualifier. Valid values:
|
01 | ||||
ISA08 | 1/15 | Required. Interchange receiver identification mapping to ediInterchangePartyValue for receiver in X12 control file header. | 888888404358877 | ||||
ISA09 | 6/6 | Required. Interchange date in 6 char YYMMDD format. | 231020 | ||||
ISA10 | 4/4 | Required. Interchange time in 4 char HHMM format. | 1420 | ||||
ISA11 | 1/1 |
Required. X12 version 4020 and greater use this field to store the repetition separator: A delimiter that separates repeated occurrences of a data element or composite data structure. Must be different than the data element separator, component separator, and segment terminator. X12 versions 4012 and earlier use U in this field. |
^ | ||||
ISA12 | 5/5 | Required. Interchange control version number. Valid value is “00501” . | 00501 | ||||
ISA13 | 9/9 | Required. Interchange control number mapping to file control header. | 0000000000619827 | ||||
ISA14 | 1/1 |
Required. Interchange level acknowledgement requested. Valid values:
|
0 | ||||
ISA15 | 1/1 |
Required. Indicates whether the interchange is for production, test, or information purposes. Valid values:
|
P | ||||
ISA16 | 1/1 | Required. Component element separator. Delimiter that separates data elements within a composite data structure. Must be different than the data element separator and segment terminator. | > | ||||
GS | - | Required. GS group functional envelope. Child of ISA. Only one GS group expected per interchange. | - | ||||
GS01 | 2/2 |
Required. GS group function code. Valid value is |
RE | ||||
GS02 | 2/15 | Required. Application Sender's Code. | 2222224043588 | ||||
GS03 | 2/15 | Required. Application Receiver's Code. | TRACELINK | ||||
GS04 | 8/8 | Required. Current date stamp in 8 char X12 date format YYYYMMDD. | 20301020 | ||||
GS05 | 4/8 | Required. Current time stamp in 6 char X12 time format HHMMSS. | 142000 | ||||
GS06 | 1/9 | Required. Group Control ID Number. | 619827 | ||||
GS07 | 1/2 |
Required. Responsible Agency Code. Valid values:
|
X | ||||
GS08 | 1/12 | Required. X12 message version code. Valid value is 005010. | 005010 | ||||
ST | - | Required. ST transaction set envelope. Child of GS group. Only one ST transaction expected. | - | ||||
ST01 | 3/3 | Required. Transaction set identifier code. | 944 | ||||
ST02 | 4/9 | Required. Transaction set ID number. Counter for each ST segment beginning with 1. | 0001 | ||||
BFR | - | Required. Sales forecast/planning schedule beginning segment. | - | ||||
BFR01 | 2/2 |
Required. Processing function code, transaction set purpose code. Valid values:
|
00 | ||||
BFR02 | 0…1 | 1/80 | Reference identification: TL forecast plan identifier. | 4500003288 | |||
BFR03 | 0…1 | 1/30 | Release number identifying a release against a Purchase Order previously placed by the parties involved in the transaction. | 4 | |||
BFR04 | 2/2 |
Required. Forecast schedule type qualifier. Valid values:
|
BB | ||||
BFR05 | 1/1 |
Required. Schedule quantity qualifier identifying the type of quantities used when defining a schedule or forecast. Valid values:
|
A | ||||
BFR06 | 8/8 |
Required. Start Date for forecast plan or reference document. Required value. Note: there are three other optional Date field: BFR07, BFR08, BFR09. The standard does not specify what these dates are for. But research in multiple company 830 guidelines show that these are used in different ways by different companies, if used. |
20240329 | ||||
BFR07 | 8/8 | End Date [YYYYMMDD] . | 20240629 | ||||
BFR08 | 8/8 | Required. Document Date [YYYYMMDD], "Forecast generation date. | 20240212 | ||||
BFR09 | 8/8 | Not used. Date [YYYYMMDD] | 20240329 | ||||
BFR10 | 1/30 | Contract identifier for underlying customer purchase order. | 000458712 | ||||
BFR11 | 1/22 | Purchase order number identifying customer or purchaser PO. | 000458712 | ||||
DTM | - | DTM header level dates. | - | ||||
DTM01 | 3/3 |
Required.
Date type. The valid value is 067 - SCHEDULEDDELIVERY
|
067 | ||||
DTM02 | 8/8 | Date value in date format YYYYMMDD. | 20240329 | ||||
DTM03 | 4/8 | Time in time format HHMMSS. | 092413 | ||||
N1 | - |
N1: Name segment loop for:
|
- | ||||
N101 | 2/3 |
Required. Entity identifier code for party identifier and address information for sold to party (customert). Valid values:
|
BY | ||||
N102 | 1/60 | Required. Name. | Wholesale Inc | ||||
N103 | 1/2 |
Required. Identifier code qualifier. ![]()
|
UL | ||||
N104 | 2/80 | Required. Buyer party identifier, as qualified by N103. | 3333331013655 | ||||
N3 | - | N3: Address: Child of buyer party N1 name segment. | - | ||||
N301 | 1/55 | Required. Street address 1. | 555 Neelan Road | ||||
N302 | 1/55 | Street address 2. | Suite 123 | ||||
N4 | - | N4: Geographic Location. Child of buyer party N1 name segment. | - | ||||
N401 | 2/30 | Required. City name. | Sacramento | ||||
N402 | 2/2 | Required. State or province code. Code (Standard state/province) as defined by appropriate government agency. | CA | ||||
N403 | 3/15 | Required. Postal code. Code defining international postal zone code excluding punctuation and blanks. | 95833 | ||||
N404 | 2/3 | Required. Country code. | US | ||||
PER | - |
Administrative Communications Contact.
|
- | ||||
PER01 | 2/2 |
Required. Contact Function Code. Valid Enum is |
AJ | ||||
PER02 | 1/60 | Name. | ContactName | ||||
PER03 | 2/2 | Communication Qualifier. | TE | ||||
PER04 | 1/60 | Communication Data. | ContactNumber | ||||
PER05 | 2/2 | Communication Qualifier. | EM | ||||
PER06 | 1/256 | Communication Data. | ContactEmail | ||||
LIN | - |
Required. Transaction set line item details. At least one valid LIN syntax pair for product identifier and type is required. |
- | ||||
LIN01 | 1/20 | Line item number. | 000010 | ||||
LIN02 | 2/2 |
Required. Product/Service ID Qualifier. Valid Values:
|
BP | ||||
LIN03 | 1/80 | Required. Product/service identifier value as qualifier by LIN02. | 100021 | ||||
LIN04 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
VN | ||||
LIN05 | 1/80 | Product/service identifier value as qualifier by LIN04. | 1000818 | ||||
LIN06 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
UK | ||||
LIN07 | 1/80 | Product/service identifier value as qualifier by LIN06. | 00002541789536 | ||||
LIN08 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
SK | ||||
LIN09 | 1/80 | Product/service identifier value as qualifier by LIN08. | 000025417895 | ||||
LIN10 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
UX | ||||
LIN11 | 1/80 | Product/service identifier value as qualifier by LIN10. | 100021 | ||||
LIN12 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
N1 | ||||
LIN13 | 1/80 | Product/service identifier value as qualifier by LIN12. | 100021 | ||||
LIN14 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
N2 | ||||
LIN15 | 1/80 | Product/service identifier value as qualifier by LIN14. | 100021 | ||||
LIN16 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
N2 | ||||
LIN17 | 1/80 | Product/service identifier value as qualifier by LIN16. | 100021 | ||||
LIN18 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
N3 | ||||
LIN19 | 1/80 | Product/service identifier value as qualifier by LIN18. | 100021 | ||||
LIN20 | 2/2 |
Product/Service ID Qualifier. Valid Values:
|
N4 | ||||
LIN21 | 1/80 | Product/service identifier value as qualifier by LIN20. | 100021 | ||||
UIT | - | Required. UIT: Unit item details … base unit of measure for line item. | - | ||||
UIT01.1 | 2/2 |
Required. Quantity unit of measure for UIT01. ![]()
|
EA | ||||
DTM | - | DTM: Dates at the line item level. | - | ||||
DTM01 | 3/3 |
Required. Date type. The valid value is |
036 | ||||
DTM02 | 8/8 | Required. Date value in date format YYYYMMDD. | 20240329 | ||||
DTM03 | 4/8 | Time in time format HHMMSS. | 092413 | ||||
PID | - | PID: Product/item description. | - | ||||
PID01 | 1/1 |
Item description type. The valid value is F - Free form text.
|
F | ||||
PID05 | 1/80 | Product description. | - | ||||
REF | - | REF segment mapping to plant identifier. | - | ||||
REF01 | 2/3 |
Reference identifier type. The valid value is PE - Plant identifier. |
F | ||||
REF02 | 1/80 | Plant identifier. | 012547 | ||||
REF | - | REF: Additional reference info, Forecast Version. | - | ||||
REF01 | 2/3 |
Reference identifier type. The valid value is V0 - Version.
|
F | ||||
REF02 | 1/80 | Forecast Plan Version. | 1 | ||||
QTY | - | QTY: Quantities at item level for sales forecast. | - | ||||
QTY01 | 2/2 |
Required. Quantity type. Valid values:
|
45 | ||||
QTY02 | 1/15 | Required. Quantity value. | 200 | ||||
QTY03-01 | 2/2 |
Required. Unit of measure for quantity. Quantity UOM's: ![]()
|
EA | ||||
FST | - | FST: Forecast schedule loop. At least one occurrence of segment FST is required. | - | ||||
FST01 | 1/15 | Required. Quantity for current forecast schedule loop. | 125 | ||||
FST02 | 1/1 | Required. Forecast qualifier specifying the sender's confidence level of the forecast data or an action associated with a forecast. | D | ||||
FST03 | 1/1 |
Required. Forecast timing qualifier. Valid values:
|
M | ||||
FST04 | 8/8 | Required. Forecast schedule line date in date format YYYYMMDD. (From Date) | 20240329 | ||||
FST05 | 8/8 | Date. (To Date) | 20240429 | ||||
FST06 | 3/3 | Required. Not used. Date qualifier for FST04. | - | ||||
FST11 | - |
Required. Quantity type for FST01 quantity for current forecast schedule loop. Valid values:
|
01 | ||||
CTT | - | CTT-Transaction Totals | - | ||||
CTT01 | 1/6 | Required. Total number of line items in the transaction set | 15 | ||||
SE | - | Required. ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected. | - | ||||
SE01 | 1/10 | Required. Total count of segments in ST … SE transaction set including ST and SE segments. | 10 | ||||
SE02 | 4/9 | Required. Transaction set control number. | 1 | ||||
GE | - | Required. GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected. | - | ||||
GE01 | 1/6 | Required. Number of transaction sets in functional group. | 5 | ||||
GE02 | 1/9 | Required. Functional group control number. | 619827 | ||||
IEA | - | Required. ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission. | - | ||||
IEA01 | 1/5 | Required. Number of functional groups in interchange. | 1 | ||||
IEA02 | 9/9 | Required. Interchange control number. | 0000000000619827 |

ISA*00* *00* *20*Sender *ZZ*Receiver *240129*1050*^*s10ss*11 *s*s*:~
GS*s1*s16*s17*20240129*1050*12345*X*005010~
ST*110*0010~
BFR*11*SF52365*REL# 253*RD*D*20240920*20240919*20240918*20240917*8196733288*PO8452*AA*00~
DTM*067*20240607~
N1*BY*Buyer*1*001000286~
N3*Buyer Street1*Street2~
N4*Buyer City*PR*111111*US~
PER*AJ*BYPERName*TE*TEL1111*EM*BY_email@corp.com~
N1*ST*ShipTo*91*ST001000286~
N3*ShipTo Street1*STStreet2~
N4*ShipTo City*PR*111111*US~
N1*SU*SUPPLIER*92*COMPANYSITEID~
N3*SUPPLIER Address 1*ShipTo Address 2~
N4*SUPPLIER City*YY*ST4545*JP~
PER*AJ*SUPERName*TE*TELShipTo*EM*ST_email@corp.com~
N1*SF*ShipFrom*91*257785475~
N3*SF Stree1*SF Steert2~
N4*SF City*SF*4444*US~
PER*AJ*SFPERName*TE*TELFrom*EM*SF_email@corp.com~
LIN*000010*PI*Customer*VN*Supplier*UK*GTIN14*UP*UPC*MF*Manufacturer*FV*CA_DIN*SK*SKU*BP*CUSTOMER*LT*Lot55787~
UIT*YR~
DTM*036*20240512*~
PID*F*01*10*D*DESC~
PID*F*02*11*D2*DESC2~
REF*V0*REF-V0~
REF*PE*Plant~
QTY*87*8787780*BG~
QTY*VJ*11111*ST~
QTY*00*5550*EA~
FST*66*E*C*20240129*20240129*001*1212*00*SA*AA*01*00*ABC~
CTT*47~
SE*2*1245~
GE*21*22~
IEA*23*241111111~
Tag end