Warehouse shipping order APIs

Warehouse shipping orders allow companies to exchange data with their remote warehouses or third-party warehouse Partners about requests for purchased product to be shipped to a buyer's location without giving these Partners access to their serialization system of record. Warehouse shipping orders can be used to request that products in a given purchase order be shipped to a buyer's location from a supplier's remote or third-party warehouses and confirm that the supplier's remote warehouses or third-party warehouses has shipped the requested product via a warehouse shipping advice.

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Logistics,; Function = Supply Chain, IT,

Warehouse Shipping Order (IDoc)

Suppliers use warehouse shipping orders to communicate requests to their remote or third-party warehouses for purchased product to be shipped from the supplier's remote or third-party warehouse to a buyer's location.

Contact your TraceLink Services representative for more information about integrating with this message.

  • Message Type: MPC_WAREHOUSE_SHIP_ORDER (Warehouse Shipping Order)
  • IDoc Format: DELVRY03
  • Transform Names:
    • B2B_IDoc_SHPORD_DELVRY03_ShipOrder_IB_V2
    • B2B_IDoc_SHPORD_DELVRY03_ShipOrder_OB_V1
Input Element Occurs Length Description Example
DELVRY03 [1…1]
 – Required.XML IDoc DESADV root element. –
  IDOC [1…1]
 – Required.IDoc root. –
    @BEGIN [1…1]
 0/* Required.Begin of message attribute. 1
    EDI_DC40 [1…1]
 – Required.IDoc control record. –
      @SEGMENT [1…1]
 0/* Begin of segment attribute. 1
      TABNAM [0…1]
 0/* IDoc table name. EDI_DC40
      MANDT [0…1]
 0/3 Client. 300
      DOCNUM [0…1]
 0/16 IDoc number. 0000000000619827
      STATUS [0…1]
 0/* Current IDoc processing status. 03
      DIRECT [0…1]
 0/* Direction. 1
      OUTMOD [0…1]
 0/1 Output mode. 2
      EXPRSS [0…1]
 0/1 Overriding in inbound processing. –
      TEST [0…1]
 0/1 Test flag. –
      IDOCTYP [0…1]
 0/30 IDoc basic type. DELVRY03
      CIMTYP [0…1]
 0/* Name of extension type. –
      MESTYP [0…1]
 0/* Logical message type. SHPORD
      MESCOD [0…1]
 0/3 Logical message code. –
      MESFCT [0…1]
 0/3 Logical message function. –
      STD [0…1]
 0/1 EDI standard. –
      STDVRS [0…1]
 0/6 Version of EDI standard. –
      STDMES [0…1]
 0/6 EDI message type. –
      SNDPOR [0…1]
 0/10 Sender port (SAP System, EDI subsystem). SAPD11
      SNDPRT [0…1]
 0/2 Partner type of sender. LS
      SNDPFC [0…1]
 0/2 Partner function of sender. –
      SNDPRN [0…1]
 0/10 Partner number of sender. ERPCLNT302
      SNDSAD [0…1]
 0/21 Sender address (SADR). –
      SNDLAD [0…1]
 0/70 Logical address of sender. Currently used to support creation of linkIdentifier. But this will change in the near future. This description is tentative. Identifies the IDoc sender for the TraceLink system. Must match the primary identifier value that the sender has configured for themselves in TraceLink master data. If no party type is sent, TraceLink assumes that the value is the internal party identifier in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_LocationIdentifierType. If sender identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 TraceLink uses SNDLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink. 0010136941923
      RCVPOR [0…1]
 0/10 SAP receiver port. TRACELINK
      RCVPRT [0…1]
 0/2 Partner type of receiver. LS
      RCVPFC [0…1]
 0/2 Partner function of receiver. LS
      RCVPRN [0…1]
 0/10 Partner number of receiver. TRACELINK
      RCVSAD [0…1]
 0/21 Receiver address (SADR). –
      RCVLAD [0…1]
 0/70 Logical address of receiver. Currently used to support creation of linkIdentifier. But this will change in the near future. 3333331013655
      CREDAT [1…1]
 8/8 Required.Date IDoc was created in format YYYYMMDD. 20230511
      CRETIM [1…1]
 6/6 Required.Time IDoc was created in format HHMMSS. 161000
      REFINT [0…1]
 0/14 Reference to interchange file. –
      REFGRP [0…1]
 0/14 Reference to message group. –
      REFMES [0…1]
 0/14 Reference to message. –
      ARCKEY [0…1]
 0/70 EDI archive key. –
      SERIAL [0…1]
 0/20 EDI/ALE: Serialization field. –
    E1EDL20 [1…9999]
 – Ship order document header. –
      @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. –
      VBELN [0…1]
 0/10 Delivery document number. –
      VSTEL [0…1]
 0/4 Shipping point or Receiving point. –
      VKORG [0…1]
 0/4 Sales Organization. 1000
      LSTEL [0…1]
 0/2 Loading Point. –
      VKBUR [0…1]
 0/4 Sales Office. 3657
      LGNUM [0…1]
 0/3 Warehouse number or Warehouse complex. 081
      ABLAD [0…1]
 0/25 Unloading Point. Dock 1
      INCO1 [0…1]
 0/3 Incoterms (Part 1). CIF
      INCO2 [0…1]
 0/28 Incoterms (Part 2). Destination
      ROUTE [0…1]
 0/6 Route. INTDWP
      VSBED [0…1]
 0/2 Shipping conditions. 03
      BTGEW [0…1]
 0/17 Total weight. 253.000
      NTGEW [0…1]
 0/15 Net weight. 253.000
      GEWEI [0…1]
 0/3 Weight unit of measure mapping for GROSSWEIGHT. LBR
      VOLUM [0…1]
 0/15 Volume. 420.000
      VOLEH [0…1]
 0/3

Volume unit.

  • 4G – Microliter
  • AM – Ampoule
  • ANN – Years
  • AV – Capsule
  • BE – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • CA – Can
  • CG – Card, Blister
  • CLT – Centiliter
  • CMK – Square Centimeter
  • CMQ – Cubic Centimeter
  • CMT – Centimeter
  • CQ – Cartridge
  • CR – Crate
  • CS – Case
  • CT – Carton
  • CY – Cylinder
  • DAY – Day
  • DI – Dispenser
  • DLT – Deciliter
  • DMT – Decimeter
  • DR – Drum
  • DS – Display
  • DZN – Dozen
  • EA – Each
  • FOT – Foot
  • FTK – Square Foot
  • FTQ – Cubic Feet
  • GL – Gram/liter
  • GLL – Gallon
  • GRM – Gram
  • GRO – Gross
  • HF – Hundred Feet
  • HLT – Hectoliter
  • HUR – Hours
  • INH – Inch
  • INK – Square Inch
  • INQ – Cubic Inches
  • K6 – Kiloliters
  • KGM – Kilogram
  • KMT – Kilometers
  • KT – Kit
  • LBR – Pounds
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LTR – Liter
  • LY – Linear Yard
  • MC – Microgram
  • MGM – Milligram
  • MIL – Thousand
  • MLT – Milliliter
  • MMT – Millimeter
  • MON – Months
  • MTK – Square Meter
  • MTQ – Cubic Meters
  • MTR – Meter
  • ONZ – Ounces
  • OZA – Fluid Ounce
  • PCE – Piece
  • PF – Pallet
  • PK – Package
  • PK – Pack (PAK)
  • PO – Pouch
  • PR – Pair
  • PT – Pint
  • PU – Tray
  • QT – Quart
  • RO – Roll
  • SET – Set
  • SMI – Statute Mile
  • ST – Sheet
  • T3 – Thousand Pieces
  • TU – Tube
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • VI – Vial
  • WEE – Week
  • YDK – Square Yard
  • YRD – Yard
 FTQ
      ANZPK [0…1]
 0/5 Total number of packages in delivery. 00001
      BOLNR [0…1]
 0/35 Bill of lading. UL-3433050
      TRATY [0…1]
 0/4 Means-of-transport type. –
      TRAID [0…1]
 0/20 Means of transport ID. –
      XABLN [0…1]
 0/10 Goods receipt or issue slip number. –
      LIFEX [0…1]
 0/35 External identification of delivery note. 43125
      PARID [0…1]
 0/35 External partner number. –
      PODAT [0…1]
 0/8 Date (proof of delivery). 20230518
      POTIM [0…1]
 0/6 Confirmation time. 120646
      E1EDL22 [0…1]
 – Delivery header descriptions. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        VSTEL_BEZ [0…1]
 0/30 Description of shipping or receiving point. Gurnee Cage
        VKORG_BEZ [0…1]
 0/20 Description of sales organization. MonoGenerics Sales
        LGNUM_BEZ [0…1]
 0/25 Warehouse description. Gurnee DC Warehouse
        INCO1_BEZ [0…1]
 0/30 Inco code 1 description. Costs, insurance & freight
        ROUTE_BEZ [0…1]
 0/40 Description of delivery route. Interstate Distributor Co
        VSBED_BEZ [0…1]
 0/20 Description of shipping conditions. Ground
      E1EDL21 [0…1]
 – Delivery Header Additional Data. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        LFART [0…1]
 0/4 Delivery Type. LF
        BZIRK [0…1]
 0/6 Sales district. –
        AUTLF [0…1]
 0/1 Complete delivery defined for each sales order. –
        EXPKZ [0…1]
 0/1 Export indicator. X
        LIFSK [0…1]
 0/2 Delivery block (document header). –
        LPRIO [0…1]
 0/2 Delivery priority. 20
        KDGRP [0…1]
 0/2 Customer group. –
        BEROT [0…1]
 0/20 Picked items location. –
        TRAGR [0…1]
 0/4 Transportation group. 0001
        E1EDL23 [0…1]
 – Delivery header additional data descriptions. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          LFART_BEZ [0…1]
 0/20 Delivery type description. Outbound delivery
          LPRIO_BEZ [0…1]
 0/20 Description of delivery priorities. Standard
          BZIRK_BEZ [0…1]
 0/20 Name of the district. –
          LIFSK_BEZ [0…1]
 0/20 Description of reason for delivery block. –
          KDGRP_BEZ [0…1]
 0/20 Description of customer group. –
          TRAGR_BEZ [0…1]
 0/20 Description of transportation group. On pallets
      E1EDL18 [0…99]
 – IDOC: Controlling (Delivery). –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        QUALF [0…1]
 0/3

IDOC Qualifier: Control (Delivery).

Valid values:

  • ORI – Create new document in receiving system.
  • CHG – Change existing document in receiving system.
  • DEL – Delete existing document in receiving system.
ORI
        PARAM [0…1]
 0/20 IDOC: Control Parameters. –
      E1EDL55 [0…*]
 – Equipment and seal number identifiers, including trailer number. Identifier type is identified by QUAL qualifier. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        QUALF [1…1]
 0/3

Required.Qualifier identifying Seal Number. Required if segment populated. Valid values:

  • CNR – Container number
  • RRN – Rail car number
  • SLN – Seal number
  • TRN – Trailer number or license number
  • VEN – Vessel or ship number
 –
        REFNR [0…1]
 0/17 Transport object reference number. Qualifier by QUALF value above. –
      E1ADRM1 [1…*]
 –

Delivery document partner identifier and address information. The following SAP party types are currently supported by TraceLink:

  • Sold-to customer where PARTNER_Q = AG.
  • Supplier/vendor where PARTNER_Q = LF
  • Ship to party where PARTNER_Q = WE
  • Shippiing point (ship from party) where PARTNER_Q = OSP
  • Sales organization where PARTNER_Q = OSO
  • Carrier party where PARTNER_Q = SP
 –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        PARTNER_Q [0…1]
 0/3 Qualifier identifying customer party location data. AG
        PARTNER_ID [0…1]
 0/17 SAP partner number. 0001307782
        JURISDIC [0…1]
 0/17 Location for tax calculation - Tax Jurisdiction Code. –
        LANGUAGE [0…1]
 0/2 Language key EN
        NAME1 [1…1]
 1/* Required.Party name or description. BLUE FERRET HEALTH
        NAME2 [0…1]
 0/* Party name or description. –
        NAME3 [0…1]
 0/* Party name or description. –
        STREET1 [1…1]
 1/40 Required.House number and street. 5995 COMMERCE CENTER DR
        STREET2 [0…1]
 0/40 House number and street. –
        STREET3 [0…1]
 0/40 House number and street. –
        POSTL_COD1 [1…1]
 1/10 Required.Postal code. 43125
        CITY1 [1…1]
 1/40 Required.Town or city. GROVEPORT
        TELEPHONE1 [0…1]
 0/30 Telephone number. 6144096700
        TELEFAX [0…1]
 0/30 Telephone number. 6144096751
        COUNTRY1 [1…1]
 1/3 Required.Country indicator (ISO alphanumeric). US
        REGION [1…1]
 1/3 Required.Region, state code. OH
        E1ADRE1 [1…10]
 – Central Address Segment, additional identifiers for party identified in parent E1ADRM1. Can be used to provide global company and location type codes such as GLN, DUNS, etc. Not currently supported by TraceLink. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          EXTEND_Q [1…1]
 1/3 Required.Qualifier for additional data, e.g. GLN or DUNS or HIN. –
          EXTEND_D [1…1]
 1/70 Required.Global location identifier. GLN, DEA, HIN, and/or SGLN expected here. –
      E1EDT13 [1…1]
 – Required.IDoc date constraint segment. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        QUALF [0…1]
 0/3

IDOC Qualifier: Date (Delivery).

Valid values:

  • 001 – Transportation planning date.
  • 003 – Loading date for delivery.
  • 006 – Date of goods issue to delivery.
  • 007 – Date of outbound ASN from supplier.
  • 010 – Picking date.
  • 015 – Document date.
  • 019 – Date of goods receipt at door.
  • 021 – Supplier's outbound delivery date.
 006
        NTANF [0…1]
 0/8 Planned start date in date format YYYYMMDD. 20230511
        NTANZ [0…1]
 0/6 Planned start time in time format HHMMSS. 112321
        NTEND [0…1]
 0/8 Planned end date in date format YYYYMMDD. 20230511
        NTENZ [0…1]
 0/6 Planned end time in time format HHMMSS. 112321
        ISDD [1…1]
 0/8 Required.Actual start date in date format YYYYMMDD. 20230511
        ISDZ [0…1]
 0/6 Actual start time in time format HHMMSS. 112321
        IEDD [0…1]
 0/6 Actual end date in date format YYYYMMDD. 20230511
        IEDZ [0…1]
 0/6 Actual end time in time format HHMMSS. 112321
        TZONE_END [0…1]
 0/6 Time zone. PST
      E1TXTH8 [0…99]
 – Header level free text group. –
        @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
        TDID [0…1]
 0/4 Text reference or subject code. Will map whatever is found. –
        TDOBJECT [0…1]
 0/10 Text function code. Will map whatever is found. –
        LANGUA_ISO [0…1]
 0/999,999 Language of free text. –
        E1TXTP8 [0…1]
 – Free text segment. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          TDFORMAT [0…1]
 0/2 Route description. Interstate Distributor Co
          TDLINE [0…1]
 0/132 Route description. Interstate Distributor Co
      E1EDL28 [0…1]
 – Routes and transportation information. –
        @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
        ROUTE [0…1]
 0/6 Route. INTDWP
        VSART [0…1]
 0/2 Shipping type code. 01
        DISTZ [0…1]
 0/15 Delivery routing distance. 0.000
        E1EDL29 [0…1]
 – Routing descriptions. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          ROUTE_BEZ [1…1]
 0/40 Required.Route description. Interstate Distributor Co
      E1EDL47 [0…1]
 – Delivery carrier's tracking connection data –
        @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
        XSITD [0…1]
 0/10 Delivery carrier's ID number. –
        SHIPACCT [0…1]
 0/20 Sender's account number with express delivery carrier company. –
        TRACKN [0…1]
 0/35 Tracking number for package. –
      E1EDL24 [0…*]
 – Delivery document line Item. Total quantities shipped for saleable units by material number, batch number, and quantity are stored here.Batch split functionality: Lot numbers may be reported for the individual material number or through batch-split functionality. The default line item number range in POSNR is 000001 to 899999 (usually beginning with 000010). The lot number is in CHARG, and the quantity in LFIMG and LGMNG. If batch split functionality is used, the saleable item becomes the parent item in a batch split hierarchy, with two or more instances of E1EDL24. The first instance will have default line item number in POSNR (ie, 000010). CHARG (lot number) will be NULL. Quantities will NOT BE reported in LFIMG and LGMNG, and weights in NTGEW and BRGEW will be NULL. This is followed by one or more child E1EDL24 segments with POSNR in the 900001 to 999999 range, one for each lot number for the saleable material. The child segments are identified as batch split items in field HIEVW and link to their parent thru HIPOS with the parent's POSNR number. The lot number will be in CHARG, quantities in LFIMG and LGMNG, and weights for the lot in NTGEW and BRGEW . –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        POSNR [0…1]
 0/6 Line item number for the delivery document. 000010
        MATNR [0…1]
 0/18 Internal SAP material number for product mapped at ShipmentItemDetails level. 000000000228308706
        MATWA [0…1]
 0/18 Original material ordered by customer. Will be different from MATNR if item ordered changed. 000000000228308706
        ARKTX [0…1]
 0/40 Short text for sales order item. PHARMA PRODUCT NAME
        MATKL [0…1]
 0/9 Material Group. P6000
        WERKS [0…1]
 0/4 Plant. US81
        LGORT [0…1]
 0/4 Storage Location. CC
        CHARG [0…1]
 0/10 Lot number for saleable item in shipment. This field will not be populated for the parent of a batch split item(s). It will be populated for each batch split instance of E1EDL24. A3542Z1
        KDMAT [0…1]
 0/22 Customer material number from customer inforecord. –
        LFIMG [0…1]
 0/15 Total delivery quantity for saleable material and lot number for the line item. If item is the parent in a batch split, quantity will equal 0. Only the child batch split instance(s) will have a quantity value; NOT the parent line item. 24.000
        VRKME [1…1]
 0/3

Required.Sales unit.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 EA
        LGMNG [0…1]
 0/15 Actual quantity delivered in stockkeeping units. If item part of a batch split, this quantity will only be populated in the batch split instances with POSNR number range 90001 thru 99999 but NOT in the parent material instance with default number range, ie, 000010 (in number range 0 to 89999). 24.000
        MEINS [0…1]
 0/3

Base Unit of Measure.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 EA
        NTGEW [0…1]
 0/15 Net weight for line item product. 13300.000
        GEWEI [0…1]
 0/3

Weight unit of measure mapping to net weight instance of itemWeight.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 LBR
        BRGEW [0…1]
 0/15 Gross weight for line item product. 14000.000
        VOLUM [0…1]
 0/15 Volume. 115.032
        VOLEH [0…1]
 0/3

Volume unit.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 INQ
        HIPOS [0…1]
 0/6 Parent line item number in an item hierarchy such as a batch split. Points to POSNR value of the parent item in the hierarchy. References main POSNR value for parent saleable material, ie, 000010, the finished item that has been assigned one or more batch numbers. This is null when batch split functionality NOT used. –
        HIEVW [0…1]
 0/1

Use of Hierarchy Item. When present, identifies nature of hierarchy. Populated only when the E1EDL24 item is part of a batch split. Identifies E1EDL24 segment item as a batch subitem in a batch split. Null when batch split functionality NOT used.

Values include:

Null or empty – Main item. No hierarchy.

1 – Batch subitem. Batch split in use.

2 – BOM subitem.

3 – Product selection.

7 – Kit component.

 –
        LADGR [0…1]
 0/4 Loading group. 0003
        TRAGR [0…1]
 0/4 Transportation group. 0001
        VKBUR [0…1]
 0/4 Sales office at item level. –
        VKGRP [0…1]
 0/3 Sales group. –
        VTWEG [0…1]
 0/2 Distribution channel. 10
        SPART [0…1]
 0/2 Division. 00
        GRKOR [0…1]
 0/3 Delivery group (items are delivered together). 000
        EAN11 [0…1]
 0/18 International Article Number (EAN/UPC). 0228308706
        KDMAT35 [0…1]
 0/35 External product item number. 3974524
        POSEX [0…1]
 0/6 External item number. 000000
        VFDAT [0…1]
 0/8 Shelf life expiration or Best-before date. 20260517
        VGBEL [0…1]
 0/10 Reference document number. 0000785170
        VGPOS [0…1]
 0/6 Reference document line item number. 000010
        ORMNG [0…1]
 0/15 Original quantity for delivery item. 12.000
        E1EDL25 [0…1]
 – Delivery item descriptions. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          LGORT_BEZ [0…1]
 0/16 Description of storage location. Cntrl Subs Cage
          LADGR_BEZ [0…1]
 0/20 Loading group description. Schedule 3 to 5 drug
          TRAGR_BEZ [0…1]
 0/20 Description of transportation group. On palettes
          VKBUR_BEZ [0…1]
 0/20 Description of sales office. Sales office
          VKGRP_BEZ [0…1]
 0/20 Description of sales group. Sales group
          VTWEG_BEZ [0…1]
 0/20 Description of distribution channel. Actavis
          SPART_BEZ [0…1]
 0/20 Description of division. Actavis
          MFRGR_BEZ [0…1]
 0/20 Description of material freight group. Freight group
        E1EDL26 [0…1]
 – Delivery item additional data. –
          @SEGMENT [1…1]
 0/* Begin of segment attribute. 1
          PSTYV [0…1]
 0/4 Sales document item category. ORD
          MATKL [0…1]
 0/9 Material group. P6000
          PRODH [0…1]
 0/18 Product hierarchy. 01
          UMVKZ [0…1]
 0/6 Numerator (factor) for conversion of sales quantity into SKU. 1
          UMVKN [0…1]
 0/6 Denominator (Divisor) for conversion of sales quantity into SKU. 1
          KZTLF [0…1]
 0/1 Partial delivery at item level. –
          UEBTK [0…1]
 0/1 Indicator: Unlimited overdelivery allowed. –
          UEBTO [0…1]
 0/5 Overdelivery tolerance limit. 0.0
          UNTTO [0…1]
 0/5 Underdelivery tolerance limit. 0.0
          XCHBW [0…1]
 0/1 Indicator for batches / evaluation types 1
          PCKPF [0…1]
 0/1 Packing control indicator. A
          MAGRV [0…1]
 0/4 Material group: packaging materials. K020
          KVGR1 [0…1]
 0/3 Customer group. CAH
          MVGR1 [0…1]
 0/3 Material group 1. GEN
          MVGR2 [0…1]
 0/3 Material group 2. N
          E1EDL27 [0…1]
 – Delivery item additional data descriptions. –
            @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
            PSTYV_BEZ [0…1]
 0/20 Description of item category. Standard Item
            MATKL_BEZ [0…1]
 0/20 Material Group Description. Prescription
            PRODH_BEZ [0…1]
 0/20 Description of product hierarchy. 60
            WERKS_BEZ [0…1]
 0/30 Plant description. Actavis Pharma, Inc - Gurnee
            KVGR1_BEZ [0…1]
 0/20 Description of customer group. Cardinal
            MVGR1_BEZ [0…1]
 0/40 Description of material group 1. Generic
            MVGR2_BEZ [0…1]
 0/40 Description of material group 2. Non-innovator
        E1EDL15 [0…*]
 – Batch characters. Populated when batch split functionality used. Records master data attributes for batch. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          ATINN [0…1]
 0/10 Internal characteristic identifier. 9999999400
          ATNAM [0…1]
 0/30 Characteristic name. LOBM_VFDAT
          ATBEZ [0…1]
 0/30 Characteristic description. Expiration date, shelf life
          ATWRT [0…1]
 0/30 Characteristic value. 08/31/2025
          ATWTB [0…1]
 0/30 Characteristic value description. 08/31/2025
          EWAHR [0…1]
 0/24 Tolerance from. 0.0000000000000000E+00
        E1EDL43 [0…*]
 – IDoc sales and distribution document reference.Sales Order most likely document to be present. Invoice only document to be mapped to outbound McKesson ASN. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          QUALF [0…1]
 0/1 SAP Sales & Distribution system document type qualifier. C
          BELNR [0…1]
 0/35 SD document number. 04586587
          POSNR [0…1]
 0/6 Document line item number. 000010
          DATUM [0…1]
 0/8 Document date. 20230512
        E1EDL41 [0…2]
 – Reference data for ordering party: Customer Purchase Order is optional. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          QUALI [0…1]
 1/3 Qualifier for Reference Data of Ordering Party. 001
          BSTNR [0…1]
 0/35 Customer purchase order number. C0243554NLC
          BSTDT [0…1]
 0/8 Customer purchase order date. 20230511
          BSARK [0…1]
 0/4 Customer purchase order type. –
          IHREZ [0…1]
 0/12 Your Reference number. –
          POSEX [0…1]
 0/6 Item Number of the Underlying Purchase Order. 000010
      E1EDL37 [0…*]
 – Handling unit header. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute 1
        EXIDV [1…1]
 1/20 Required.External Handling Unit Identification. –
        TARAG [0…1]
 0/17 Tare weight of handling unit –
        GWEIT [0…1]
 0/3

Weight Unit Tare

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 –
        BRGEW [0…1]
 0/17 Total Weight of Handling Unit. –
        GWEIM [0…1]
 0/3

Unit of measure for weights.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 –
        NTGEW [0…1]
 0/17 Loading Weight of Handling Unit. –
        MAGEW [0…1]
 0/17 Allowed Loading Weight of a Handling Unit. –
        BTVOL [0…1]
 0/17 Total Volume of Handling Unit. –
        VOLEM [0…1]
 0/3

Unit of measure for volumes.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 –
        NTVOL [0…1]
 0/17 Loading Volume of Handling Unit. –
        MAVOL [0…1]
 0/17 Allowed Loading Volume for Handling Unit. –
        TAVOL [0…1]
 0/17 Tare volume of handling unit. –
        VOLET [0…1]
 0/3

Unit of measure for tare volume.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 –
        VHILM [0…1]
 0/18 Packaging material number -- material ID in sender's SAP material master for packaging unit. –
        LAENG [0…1]
 0/15 Length. –
        MEABM [0…1]
 0/3

Units of measure for length or width or height length mapping.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 –
        BREIT [0…1]
 0/15 Width. –
        HOEHE [0…1]
 0/15 Height. –
        INHALT [0…1]
 0/40 Description of handling unit content. –
        VHART [0…1]
 0/4

Packaging Material Type.

Valid values:

  • 0001 – Pallet
  • 0002 – Case
  • 0003 – Bundle

Please note: in overpack scenarios where a case and items may be stored within another case as children in E1EDL44, please define the child case as an inner pack/bundlein VHART when it appears as a parent in E1EDL37.

 –
        MAGRV [0…1]
 0/4 Material Group: Packaging Materials. –
        LADLG [0…1]
 0/8 Length of loading platform in length of LdPlat measurement units. –
        LADEH [0…1]
 0/3 Unit of measure to measure the length of loading platform. –
        ERNAM [0…1]
 0/12 Name of person who created the object. –
        GEWFX [0…1]
 0/1 Weight and volume fixed. –
        ERLKZ [0…1]
 0/1 Status (at this time without functionality). –
        EXIDA [0…1]
 0/1 Type of external handling unit identifier. –
        MOVE_STATUS [0…1]
 0/4 Current status of container unit in sending SAP system. –
        E1EDL38 [0…1]
   Container unit header descriptions. –
          @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
          VHART_BEZ [0…1]
 0/20 Description of packaging container type at primary packaging level. –
          MAGRV_BEZ [0…1]
 0/20 Description of material grouping shipping material. –
          VEBEZ [0…1]
 0/40 Description of packaging material. –
        E1EDL49 [0…1]
   Delivery carrier's tracking connection data at handling unit level. –
          @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
          XSITD [0…1]
 0/10 Delivery carrier's ID number. –
          SHIPACCT [0…1]
 0/20 Sender's account number with express delivery carrier company. –
          TRACKN [0…1]
 0/35 Tracking number for package. –
        E1EDL44 [0…*]
   IDoc: Handling Unit Item (Delivery). –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          VELIN [0…1]
 0/1

Type of Handling-unit Item Content.

Valid values:

  • 1 – Saleable item.
  • 2 - Auxiliary packing item.
  • 3 – Handling unit (packing item: pack, inner pack, etc.)
 –
          VBELN [0…1]
 0/* Delivery document identifier linked to packaged product. –
          POSNR [0…1]
 0/6 Line item number or split batch sub item in delivery document for packaged product packed into parent container. –
          EXIDV [0…1]
 0/20 External handling unit Identification number. Only populated when aggregation is a packing item, ie, a pack or inner pack of a higher level pack or pallet. Not populated for saleable items. –
          VEMNG [0…1]
 0/17 Number of units of aggregation item packed in parent pack. Only populated when aggregation item is a saleable item. Not populated for packs and inner packs. –
          VEMEH [0…1]
 0/3

Base Unit of Measure of the Quantity to be Packed (VEMNG).

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card Blister
  • CH – Container
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DQ – Cubic decimeters
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – US Fluid Ounce
  • FT – Foot
  • GA – US Gallon
  • GL – Gram/Liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – US Pound
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • 01 – Cubic millimeter
  • MR – Meter
  • OZ – Ounce
  • P1 – Percent
  • PC – Piece
  • PF – Pallet
  • PH – Pack
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • SP – Self Package
  • ST – Set
  • SY – Square Yard
  • SZ – Syringe
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousands
  • TN – Tonne
  • TS – Thousands
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • US – Dosage Form
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 –
          MATNR [0…1]
 0/18 SAP material number for aggregation item. Only populated when aggregation item a saleable item. Removing mapping from E1EDL44 to allow mapping of NDC number to create unique key for Line Item - Product Number - Batch Number for OB 856 ASN mapping of split batch items using same line item number. –
          CHARG [0…1]
 0/10 Lot Number. May be populated only if source aggregation item a saleable item. –
          WERKS [0…1]
 0/4 Plant. –
          LGORT [0…1]
 0/4 Storage location. –
Copy 
<DELVRY03>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <TABNAM>EDI_DC40</TABNAM>
            <MANDT>300</MANDT>
            <DOCNUM>0000000000619827</DOCNUM>
            <DOCREL>702</DOCREL>
            <STATUS>03</STATUS>
            <DIRECT>1</DIRECT>
            <OUTMOD>2</OUTMOD>
            <EXPRSS>Do Not Map</EXPRSS>
            <TEST></TEST>
            <IDOCTYP>DELVRY03</IDOCTYP>
            <CIMTYP>Do Not Map</CIMTYP>
            <MESTYP>SHPORD</MESTYP>
            <MESCOD>D01</MESCOD>
            <MESFCT>D02</MESFCT>
            <STD>3</STD>
            <STDVRS>Data4</STDVRS>
            <STDMES>Data5</STDMES>
            <SNDPOR>SAPD11</SNDPOR>
            <SNDPRT>LS</SNDPRT>
            <SNDPFC>06</SNDPFC>
            <SNDPRN>ERPCLNT302</SNDPRN>
            <SNDSAD>Do Not Map</SNDSAD>
            <SNDLAD>0010136941923</SNDLAD>
            <RCVPOR>TRACELINK</RCVPOR>
            <RCVPRT>LS</RCVPRT>
            <RCVPFC>LS</RCVPFC>
            <RCVPRN>TRACELINK</RCVPRN>
            <RCVSAD>Do not Map</RCVSAD>
            <RCVLAD>3333331013655</RCVLAD>
            <CREDAT>20230511</CREDAT>
            <CRETIM>161000</CRETIM>
            <REFINT>Data7</REFINT>
            <REFGRP>Data8</REFGRP>
            <REFMES>Data9</REFMES>
            <ARCKEY>Data10</ARCKEY>
            <SERIAL>Data11</SERIAL>
        </EDI_DC40>
        <E1EDL20 SEGMENT="1">
            <VBELN>0080016047</VBELN>
            <VSTEL>IL83</VSTEL>
            <VKORG>1000</VKORG>
            <LSTEL>Do not Map</LSTEL>
            <VKBUR>3657</VKBUR>
            <LGNUM>081</LGNUM>
            <ABLAD>Dock 1</ABLAD>
            <INCO1>CIF</INCO1>
            <INCO2>Destination</INCO2>
            <ROUTE>INTDWP</ROUTE>
            <VSBED>03</VSBED>
            <BTGEW>253.000</BTGEW>
            <NTGEW>253.000</NTGEW>
            <GEWEI>LBR</GEWEI>
            <VOLUM>420.000</VOLUM>
            <VOLEH>FTQ</VOLEH>
            <ANZPK>00001</ANZPK>
            <BOLNR>UL-3433050</BOLNR>
            <TRATY>Do not Map</TRATY>
            <TRAID>Do not Map</TRAID>
            <XABLN>Do not Map</XABLN>
            <LIFEX>43125</LIFEX>
            <PARID>Do not Map</PARID>
            <PODAT>20230518</PODAT>
            <POTIM>120646</POTIM>
            <E1EDL22 SEGMENT="1">
                <VSTEL_BEZ>Gurnee Cage</VSTEL_BEZ>
                <VKORG_BEZ>MonoGenerics Sales</VKORG_BEZ>
                <LGNUM_BEZ>Gurnee DC Warehouse</LGNUM_BEZ>
                <INCO1_BEZ>Costs, insurance &amp; freight</INCO1_BEZ>
                <ROUTE_BEZ>Interstate Distributor Co</ROUTE_BEZ>
                <VSBED_BEZ>Ground</VSBED_BEZ>
            </E1EDL22>
            <E1EDL21 SEGMENT="1">
                <LFART>LF</LFART>
                <BZIRK>Do not Map</BZIRK>
                <AUTLF>Do not Map</AUTLF>
                <EXPKZ>X</EXPKZ>
                <LIFSK>Do not Map</LIFSK>
                <LPRIO>20</LPRIO>
                <KDGRP>Do not Map</KDGRP>
                <BEROT>Do not Map</BEROT>
                <TRAGR>0001</TRAGR>
                <E1EDL23 SEGMENT="1">
                    <LFART_BEZ>Outbound delivery</LFART_BEZ>
                    <LPRIO_BEZ>Standard</LPRIO_BEZ>
                    <BZIRK_BEZ>Do not Map</BZIRK_BEZ>
                    <LIFSK_BEZ>Do not Map</LIFSK_BEZ>
                    <KDGRP_BEZ>Do not Map</KDGRP_BEZ>
                    <TRAGR_BEZ>On pallets</TRAGR_BEZ>
                </E1EDL23>
            </E1EDL21>
            <E1EDL18 SEGMENT="1">
                <QUALF>ORI</QUALF>
                <PARAM>Do not Map</PARAM>
            </E1EDL18>
            <E1EDL55 SEGMENT="1">
                <QUALF>Do not Map</QUALF>
                <REFNR>Do not Map</REFNR>
            </E1EDL55>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>AG</PARTNER_Q>
                <PARTNER_ID>0001307782</PARTNER_ID>
                <JURISDIC>Do not Map</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>BLUE FERRET HEALTH</NAME1>
                <NAME2>Do not Map</NAME2>
                <NAME3>Do not Map</NAME3>
                <STREET1>5995 COMMERCE CENTER DR</STREET1>
                <STREET2></STREET2>
                <STREET3>Do not Map</STREET3>
                <POSTL_COD1>43125</POSTL_COD1>
                <CITY1>GROVEPORT</CITY1>
                <TELEPHONE1>6144096700</TELEPHONE1>
                <TELEFAX>6144096751</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>OH</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>Do not Map</EXTEND_Q>
                    <EXTEND_D>Do not Map</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>WE</PARTNER_Q>
                <PARTNER_ID>0001307782</PARTNER_ID>
                <JURISDIC>Do not Map</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>BLUE FERRET HEALTH</NAME1>
                <NAME2>Do not Map</NAME2>
                <NAME3>Do not Map</NAME3>
                <STREET1>5995 COMMERCE CENTER DR</STREET1>
                <STREET2>Data20</STREET2>
                <STREET3>Do not Map</STREET3>
                <POSTL_COD1>43125</POSTL_COD1>
                <CITY1>GROVEPORT</CITY1>
                <TELEPHONE1>6144096700</TELEPHONE1>
                <TELEFAX>6144096751</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>OH</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>Do not Map</EXTEND_Q>
                    <EXTEND_D>Do not Map</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <!--Data here with diff partner Q-->
                <PARTNER_Q>LF</PARTNER_Q>
                <PARTNER_ID>0123456926034</PARTNER_ID>
                <JURISDIC>Do not Map</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>Pharma Wholesale Supplier</NAME1>
                <NAME2>Do not Map</NAME2>
                <NAME3>Do not Map</NAME3>
                <STREET1>2522 Bellisarios Drive</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Do not Map</STREET3>
                <POSTL_COD1>33563</POSTL_COD1>
                <CITY1>South Miami</CITY1>
                <TELEPHONE1>+1.786.432.3621</TELEPHONE1>
                <TELEFAX>+1.786.432.3622</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>Do not Map</EXTEND_Q>
                    <EXTEND_D>Do not Map</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <!--Data here with diff partner Q-->
                <PARTNER_Q>OSP</PARTNER_Q>
                <PARTNER_ID>0123456926034</PARTNER_ID>
                <JURISDIC>Do not Map</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>Pharma Wholesale Supplier</NAME1>
                <NAME2>Do not Map</NAME2>
                <NAME3>Do not Map</NAME3>
                <STREET1>2522 Bellisarios Drive</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Do not Map</STREET3>
                <POSTL_COD1>33563</POSTL_COD1>
                <CITY1>South Miami</CITY1>
                <TELEPHONE1>+1.786.432.3621</TELEPHONE1>
                <TELEFAX>+1.786.432.3622</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>Do not Map</EXTEND_Q>
                    <EXTEND_D>Do not Map</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <!--Data here with diff partner Q-->
                <PARTNER_Q>OSO</PARTNER_Q>
                <PARTNER_ID>0123456926034</PARTNER_ID>
                <JURISDIC>Do not Map</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>Pharma Wholesale Supplier</NAME1>
                <NAME2>Do not Map</NAME2>
                <NAME3>Do not Map</NAME3>
                <STREET1>2522 Bellisarios Drive</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Do not Map</STREET3>
                <POSTL_COD1>33563</POSTL_COD1>
                <CITY1>South Miami</CITY1>
                <TELEPHONE1>+1.786.432.3621</TELEPHONE1>
                <TELEFAX>+1.786.432.3622</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>Do not Map</EXTEND_Q>
                    <EXTEND_D>Do not Map</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <!--Data here with diff partner Q-->
                <PARTNER_Q>SP</PARTNER_Q>
                <PARTNER_ID>0123568789033</PARTNER_ID>
                <JURISDIC>Do not Map</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>Pharma Shipments Inc</NAME1>
                <NAME2>Do not Map</NAME2>
                <NAME3>Do not Map</NAME3>
                <STREET1>3489 San Juan Boulevard</STREET1>
                <STREET2>Suite 777</STREET2>
                <STREET3>Do not Map</STREET3>
                <POSTL_COD1>33243</POSTL_COD1>
                <CITY1>Kendall Beach</CITY1>
                <TELEPHONE1>+1.786.433.3645</TELEPHONE1>
                <TELEFAX>+1.786.433.3646</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>Do not Map</EXTEND_Q>
                    <EXTEND_D>Do not Map</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1EDT13 SEGMENT="1">
                <QUALF>006</QUALF>
                <NTANF>20230511</NTANF>
                <NTANZ>112321</NTANZ>
                <NTEND>20230511</NTEND>
                <NTENZ>112321</NTENZ>
                <ISDD>20230511</ISDD>
                <ISDZ>112321</ISDZ>
                <IEDD>20230511</IEDD>
                <IEDZ>112321</IEDZ>
                <TZONE_END>PST</TZONE_END>
            </E1EDT13>
            <E1TXTH8 SEGMENT="1">
                <TDID>Da12</TDID>
                <TDOBJECT>Data13</TDOBJECT>
                <LANGUA_ISO>14</LANGUA_ISO>
                <E1TXTP8 SEGMENT="1">
                    <TDFORMAT>DD</TDFORMAT>
                    <TDLINE>Interstate Distributor Co</TDLINE>
                </E1TXTP8>
            </E1TXTH8>
            <E1EDL28 SEGMENT="1">
                <ROUTE>INTDWP</ROUTE>
                <VSART>01</VSART>
                <DISTZ>0.000</DISTZ>
                <E1EDL29 SEGMENT="1">
                    <ROUTE_BEZ>Interstate Distributor Co</ROUTE_BEZ>
                </E1EDL29>
            </E1EDL28>
            <E1EDL47 SEGMENT="1">
                <XSITD>Do not Map</XSITD>
                <SHIPACCT>Do not Map</SHIPACCT>
                <TRACKN>Do not Map</TRACKN>
            </E1EDL47>
            <E1EDL24>
                <POSNR>000010</POSNR>
                <MATNR>000000000228308706</MATNR>
                <MATWA>000000000228308706</MATWA>
                <ARKTX>PHARMA PRODUCT NAME</ARKTX>
                <MATKL>P6000</MATKL>
                <WERKS>US81</WERKS>
                <LGORT>CC</LGORT>
                <CHARG>A3542Z1</CHARG>
                <KDMAT>Do not Map</KDMAT>
                <LFIMG>24.000</LFIMG>
                <VRKME>LBR</VRKME>
                <LGMNG>24.000</LGMNG>
                <MEINS>LBR</MEINS>
                <NTGEW>13300.000</NTGEW>
                <GEWEI>LBR</GEWEI>
                <BRGEW>14000.000</BRGEW>
                <VOLUM>115.032</VOLUM>
                <VOLEH>LBR</VOLEH>
                <HIPOS>Data15</HIPOS>
                <HIEVW>Z</HIEVW>
                <LADGR>0003</LADGR>
                <TRAGR>0001</TRAGR>
                <VKBUR>Do not Map</VKBUR>
                <VKGRP>Do not Map</VKGRP>
                <VTWEG>10</VTWEG>
                <SPART>00</SPART>
                <GRKOR>000</GRKOR>
                <EAN11>0228308706</EAN11>
                <KDMAT35>3974524</KDMAT35>
                <POSEX>000000</POSEX>
                <VFDAT>20260517</VFDAT>
                <VGBEL>0000785170</VGBEL>
                <VGPOS>000010</VGPOS>
                <ORMNG>12.000</ORMNG>
                <E1EDL25 SEGMENT="1">
                    <LGORT_BEZ>Cntrl Subs Cage</LGORT_BEZ>
                    <LADGR_BEZ>Schedule 3 to 5 drug</LADGR_BEZ>
                    <TRAGR_BEZ>On palettes</TRAGR_BEZ>
                    <VKBUR_BEZ>Sales office</VKBUR_BEZ>
                    <VKGRP_BEZ>Sales group</VKGRP_BEZ>
                    <VTWEG_BEZ>Actavis</VTWEG_BEZ>
                    <SPART_BEZ>Actavis</SPART_BEZ>
                    <MFRGR_BEZ>Freight group</MFRGR_BEZ>
                </E1EDL25>
                <E1EDL26 SEGMENT="1">
                    <PSTYV>ORD</PSTYV>
                    <MATKL>P6000</MATKL>
                    <PRODH>01</PRODH>
                    <UMVKZ>1</UMVKZ>
                    <UMVKN>1</UMVKN>
                    <KZTLF>Do not Map</KZTLF>
                    <UEBTK>Do not Map</UEBTK>
                    <UEBTO>0.0</UEBTO>
                    <UNTTO>0.0</UNTTO>
                    <XCHBW>1</XCHBW>
                    <PCKPF>A</PCKPF>
                    <MAGRV>K020</MAGRV>
                    <KVGR1>CAH</KVGR1>
                    <MVGR1>GEN</MVGR1>
                    <MVGR2>N</MVGR2>
                    <E1EDL27 SEGMENT="1">
                        <PSTYV_BEZ>Standard Item</PSTYV_BEZ>
                        <MATKL_BEZ>Prescription</MATKL_BEZ>
                        <PRODH_BEZ>60</PRODH_BEZ>
                        <WERKS_BEZ>Actavis Pharma, Inc - Gurnee</WERKS_BEZ>
                        <KVGR1_BEZ>Cardinal</KVGR1_BEZ>
                        <MVGR1_BEZ>Generic</MVGR1_BEZ>
                        <MVGR2_BEZ>Non-innovator</MVGR2_BEZ>
                    </E1EDL27>
                </E1EDL26>
                <E1EDL15 SEGMENT="1">
                    <ATINN>9999999400</ATINN>
                    <ATNAM>LOBM_VFDAT</ATNAM>
                    <ATBEZ>Expiration date, shelf life</ATBEZ>
                    <ATWRT>08/31/2025</ATWRT>
                    <ATWTB>08/31/2025</ATWTB>
                    <EWAHR>0.0000000000000000E+00</EWAHR>
                </E1EDL15>
                <E1EDL43 SEGMENT="1">
                    <QUALF>C</QUALF>
                    <BELNR>04586587</BELNR>
                    <POSNR>000010</POSNR>
                    <DATUM>20230512</DATUM>
                </E1EDL43>
                <E1EDL41 SEGMENT="1">
                    <QUALI>001</QUALI>
                    <BSTNR>C0243554NLC</BSTNR>
                    <BSTDT>20230511</BSTDT>
                    <BSARK>DNM</BSARK>
                    <IHREZ>Do not Map</IHREZ>
                    <POSEX>000010</POSEX>
                </E1EDL41>
            </E1EDL24>
            <E1EDL37 SEGMENT="1">
                <EXIDV>Do not Map</EXIDV>
                <TARAG>Do not Map</TARAG>
                <GWEIT>LBR</GWEIT>
                <BRGEW>Do not Map</BRGEW>
                <GWEIM>LBR</GWEIM>
                <NTGEW>Do not Map</NTGEW>
                <MAGEW>Do not Map</MAGEW>
                <BTVOL>Do not Map</BTVOL>
                <VOLEM>LBR</VOLEM>
                <NTVOL>Do not Map</NTVOL>
                <MAVOL>Do not Map</MAVOL>
                <TAVOL>Do not Map</TAVOL>
                <VOLET>LBR</VOLET>
                <VHILM>Do not Map</VHILM>
                <LAENG>Do not Map</LAENG>
                <MEABM>LBR</MEABM>
                <BREIT>Do not Map</BREIT>
                <HOEHE>Do not Map</HOEHE>
                <INHALT>Do not Map</INHALT>
                <VHART>LBR</VHART>
                <MAGRV>Do not Map</MAGRV>
                <LADLG>Do not Map</LADLG>
                <LADEH>Do not Map</LADEH>
                <ERNAM>Do not Map</ERNAM>
                <GEWFX>Do not Map</GEWFX>
                <ERLKZ>Do not Map</ERLKZ>
                <EXIDA>Do not Map</EXIDA>
                <MOVE_STATUS>Do not Map</MOVE_STATUS>
                <E1EDL38 SEGMENT="1">
                    <VHART_BEZ>Do not Map</VHART_BEZ>
                    <MAGRV_BEZ>Do not Map</MAGRV_BEZ>
                    <VEBEZ>Do not Map</VEBEZ>
                </E1EDL38>
                <E1EDL49 SEGMENT="1">
                    <XSITD>Do not Map</XSITD>
                    <SHIPACCT>Do not Map</SHIPACCT>
                    <TRACKN>Do not Map</TRACKN>
                </E1EDL49>
                <E1EDL44 SEGMENT="1">
                    <VELIN>Do not Map</VELIN>
                    <VBELN>Do not Map</VBELN>
                    <POSNR>Do not Map</POSNR>
                    <EXIDV>Do not Map</EXIDV>
                    <VEMNG>Do not Map</VEMNG>
                    <VEMEH>LBR</VEMEH>
                    <MATNR>Do not Map</MATNR>
                    <CHARG>Do not Map</CHARG>
                    <WERKS>Do not Map</WERKS>
                    <LGORT>Do not Map</LGORT>
                </E1EDL44>
            </E1EDL37>
        </E1EDL20>
    </IDOC>
</DELVRY03>

Tag end

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Logistics,; Function = Supply Chain, IT,

Warehouse Shipping Order (X12)

Suppliers use warehouse shipping orders to communicate requests to their remote or third-party warehouse for purchased product to be shipped from the supplier's remote or third-party warehouse to a buyer's location.

Contact your TraceLink Services representative for more information about integrating with this message.

  • Message Type: MPC_WAREHOUSE_SHIP_ORDER (Warehouse Shipping Order)
  • X12 Format: 940
  • Transform Names:
    • B2B_EDI_X12_940_WHS_ShipOrder_IB_V2
    • B2B_EDI_X12_940_WHS_ShipOrder_OB_V1
Input Element Occurs Length Description Example
ISA [1…1]
 – Required.ISA interchange envelope. –
  ISA01 [1…1]
 2/2

Required.Qualifier for authorization control number in ISA02.

Valid values:

  • 00 - No authorization info present.
  • 03 - Additional data identification.
 00
  ISA02 [1…1]
 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 [1…1]
 2/2

Required.Qualifier for security information in ISA04.

Valid values:

  • 00 - No security information present.
  • 01 - Password.
 00
  ISA04 [1…1]
 10/10 Required.Identifies security information about the interchange sender or data. –
  ISA05 [1…1]
 2/2

Required.Interchange sender partner ID qualifier.

Valid values:

  • 01 – Duns (Dun & Bradstreet).
  • 02 – Standard Carrier Alpha Code.
  • 03 – Federal Maritime Commission.
  • 04 – International Air Transport Association.
  • 07 – Global Location Number (GLN).
  • 08 – UCC EDI Communications ID (Comm ID).
  • 09 – X.121 (CCITT).
  • 10 – Department of Defense (DoD) Activity Address Code.
  • 11 – Drug Enforcement Administration identifier.
  • 12 – Telephone Companies.
  • 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
  • 14 – Duns Plus Suffix.
  • 15 – Petroleum Accountants Society of Canada Company Code.
  • 16 – DINS Number With 4-Character Suffix.
  • 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
  • 18 – Association of American Railroads (AAR) Standard Distribution Code.
  • 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
  • 20 – Health Industry Number (HIN).
  • 21 – Integrated Postsecondary Education Data System.
  • 22 – Federal Interagency Commission on Education, or FICE.
  • 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
  • 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
  • 25 – 4-Digit Code of Postsecondary Institutions.
  • 26 – Statistics of Canada List of Postsecondary Institutions.
  • 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
  • 30 – U.S. Federal Tax Identification Number.
  • 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
  • 32 – U.S. Federal Employer Identification Number (FEIN).
  • 33 – National Association of Insurance Commissioners Company Code (NAIC).
  • 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
  • 35 – Statistics Canada Canadian College Student Information System Institution Codes
  • 36 – Statistics Canada University Student Information System Institution Codes.
  • 37 – Society of Property Information Compilers and Analysts (SPICA).
  • 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
  • AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
  • NR – National Retail Merchants Association (NRMA) - Assigned.
  • SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
  • SN – Standard Address Number.
  • ZZ – Mutually Defined.
 07
  ISA06 [1…1]
 15/15 Required.EDI sender ID mapping to Interchange control group header. 7777776067344
  ISA07 [1…1]
 2/2

Required.Interchange receiver partner ID qualifier.

Valid values:

  • 01 – Duns (Dun & Bradstreet).
  • 02 – Standard Carrier Alpha Code.
  • 03 – Federal Maritime Commission.
  • 04 – International Air Transport Association.
  • 07 – Global Location Number (GLN).
  • 08 – UCC EDI Communications ID (Comm ID).
  • 09 – X.121 (CCITT).
  • 10 – Department of Defense (DoD) Activity Address Code.
  • 11 – Drug Enforcement Administration identifier.
  • 12 – Telephone Companies.
  • 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
  • 14 – Duns Plus Suffix.
  • 15 – Petroleum Accountants Society of Canada Company Code.
  • 16 – DINS Number With 4-Character Suffix.
  • 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
  • 18 – Association of American Railroads (AAR) Standard Distribution Code.
  • 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
  • 20 – Health Industry Number (HIN).
  • 21 – Integrated Postsecondary Education Data System.
  • 22 – Federal Interagency Commission on Education, or FICE.
  • 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
  • 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
  • 25 – 4-Digit Code of Postsecondary Institutions.
  • 26 – Statistics of Canada List of Postsecondary Institutions.
  • 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
  • 30 – U.S. Federal Tax Identification Number.
  • 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
  • 32 – U.S. Federal Employer Identification Number (FEIN).
  • 33 – National Association of Insurance Commissioners Company Code (NAIC).
  • 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
  • 35 – Statistics Canada Canadian College Student Information System Institution Codes
  • 36 – Statistics Canada University Student Information System Institution Codes.
  • 37 – Society of Property Information Compilers and Analysts (SPICA).
  • 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
  • AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
  • NR – National Retail Merchants Association (NRMA) - Assigned.
  • SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
  • SN – Standard Address Number.
  • ZZ – Mutually Defined.
 01
  ISA08 [1…1]
 15/15 Required.EDI receiver ID mapping to file control header. 888888404358877
  ISA09 [1…1]
 6/6 Required.Interchange date in 6 char YYMMDD format. 20231021
  ISA10 [1…1]
 4/4 Required.Interchange time in 4 char HHMM format. 1420
  ISA11 [1…1]
 1/1 Required.Repetition separator. 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. :–
  ISA12 [1…1]
 5/5 Required.Interchange control version number. Valid value is 00501. 00501
  ISA13 [1…1]
 9/9 Required.Interchange Control Number for file control header 0000000000619827
  ISA14 [1…1]
 1/1

Required.Interchange level acknowledgement requested.

Valid values:

  • 0 - No acknowledgment requested.
  • 1 - Interchange level acknowledgment requested.
 0
  ISA15 [1…1]
 1/2

Required.Indicates whether the interchange is for production, test, or information purposes.

Valid values:

  • I - Information.
  • P - Production data.
  • T - Test data.
 P
  ISA16 [1…1]
 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 [1…*]
 – GS group functional envelope. Child of ISA. Only one GS group expected per interchange. –
  GS01 [1…1]
 2/2 Required.GS group function code. Valid value is OW - Ship Order. OW
  GS02 [1…1]
 2/15 Required.Application sender's code. 2222224043588
  GS03 [1…1]
 2/15 Required.Application receiver's code. TRACELINK
  GS04 [1…1]
 8/8 Required.Current date stamp in 8 char X12 date format YYYYMMDD. 20301020
  GS05 [1…1]
 4/8 Required.Current time stamp in 6 char X12 time format HHMMSS. 142000
  GS06 [1…1]
 1/9 Required.Group Control ID Number. 619827
  GS07 [1…1]
 1/2 Required.Responsible Agency Code. Valid value is X. X
  GS08 [1…1]
 1/12 Required.X12 message version code. Valid value is 00501. 005010
ST [1…*]
 – ST transaction set envelope. Child of GS group. Only one ST transaction expected. –
  ST01 [1…1]
 3/3 Required.Transaction set identifier code. 940
  ST02 [1…1]
 4/9 Required.Transaction set ID number. Counter for each ST segment beginning with 1. 1
  W05 [1…1]
 – Required.Warehouse Shipment Order Identification. Child of ST transaction set. –
    W0501 [1…1]
 1/1

Required.Order Status Code.

Valid values:

  • F – Cancel
  • N – Original(Create)
  • R – Change
 N
    W0502 [0…1]
 1/22 Order number. Identifying number for warehouse shipping order. 12345
    W0503 [0…1]
 1/22 Purchase Order Number. 20230916
    W0504 [0…1]
 1/30 Shipment Identification Number assigned by the Shipper. –
    W0505 [0…1]
 1/12 Master Reference (Link) Number. –
  N1 [0…1]
 –

N1: Name segment loop for

  • Ship to party
  • Sold to party
  • Bill to party
  • Supplier party
  • Ship from party
  • Carrier party
  
    N101 [1…1]
 2/3

Required.Entity identifier code for party identifier and address information for

  • Ship to party
  • Sold to party
  • Bill to party
  • Supplier party
  • Ship from party
  • Carrier party

Valid value:

  • ST – Ship to party
  • BT – Bill to party
  • BY – Buyer
  • SU – Supplier party
  • SF – Ship from party
  • CA – Carrier
 SU
    N102 [1…1]
 1/60 Required.Name Supplier Inc
    N103 [1…1]
 1/2

Required.Identifier code qualifier.

  • 01 – DUNS
  • 09 – DUNS+4
  • 11 – Drug Enforcement Agency registration number
  • 21 – Health Industry Number
  • 91 – Company identifier
  • 92 – Company location identifier
  • UL – Global Location Number
 1
    N104 [1…1]
 2/80 Required.Supplier party identifier, as qualified by N103. 9999992028677
    N3 [0…1]
 – N3: Address. Child of Ship to N1 Name segment. –
      N301 [1…1]
 1/55 Required.Street address 1. 123 Supplier Road
      N302 [0…1]
 1/55 Street address 2. Suite 123
    N4 [0…1]
 – N4: Geographic Location. Child of bill to N1 name segment. –
      N401 [1…1]
 2/30 Required.City name. SupplierCity
      N402 [1…1]
 2/2 Required.State or province code. Code (Standard state/province) as defined by appropriate government agency MA
      N403 [1…1]
 3/15 Required.Postal code. Code defining international postal zone code excluding punctuation and blanks. 01899
      N404 [1…1]
 2/3 Required.Country code. US
  G62 [0…1]
 – Date or time. –
    G6201 [1…1]
 2/30

Required.Date Qualifier.

Valid values:

  • 02 – Requested delivery date
  • 04 – Purchase Order date
  • 10 – Dispatch date
  • 17 – Estimated delivery date for shipment
  • 37 – Ship not before than date
  • 38 – Ship not later than date
  • 54 – Delivery no later than date
  • 85 – Date of issue (warehouse)
  • CL – Date loading completed
  • BC – Publication (document) date
 04
    G6202 [1…1]
 2/2 Required.Date. 20231101
    G6203 [1…1]
 3/15 Required.Time in HH:MM:SS format. –
    G6204 [1…1]
 2/3 Required.Time Code. –
  NTE [0…*]
 – Note/Special Instruction. –
    NTE01 [0…1]
 – Note Reference Code. –
    NTE02 [1…1]
 – Required.Description. Free Form Text
  LX [0…*]
 – Transaction Set Line Number Loop. –
    LX01 [1…1]
 1/6 Required.Transaction Set Line Number. 000001
    W01 [1…1]
 – Required.Warehouse Item Detail Loop. –
      W0101 [0…1]
 0/15 Quantity ordered. This is the total quantity in the ordered. 400
      W0102 [0…1]
 2/2

Unit or basis for measurement code.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card, Blister
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – Fluid Ounce
  • FT – Foot
  • GA – Gallon
  • GL – Gram/liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – Pounds
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • MR – Meter
  • OZ – Ounces
  • PC – Piece
  • PF – Pallet
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • ST – Set
  • SY – Square Yard
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousand
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 CA
      W0103 [0…1]
 12/12 U.P.C. Case Code. Not used. –
      W0104 [0…1]
 2/2

Product or service ID qualifier.

Valid values:

  • AV – Manufacturer/Supplier's catalog number
  • BP – Buyer's product number
  • FV – Canada product number
  • IN – Customer's(Buyer's) product item number
  • N1 – US National-Drug-Code-NDC442-with-hyphen-separators
  • N2 – US National-Drug-Code-NDC532-with-hyphen-separators
  • N3 – US National-Drug-Code-NDC541-with-hyphen-separators
  • N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
  • MF – Manufacturer's product identefier
  • PI – Customer's (Purchaser's) material number
  • SK – Stock keeping unit
  • UK – GTIN14 identifier
  • UP or VC – Universal product number (UPC)
  • VN – Vendor (Supplier) material Number.
 VN
      W0105 [0…1]
 1/48 Product or service ID. 100021
      W0106 [0…1]
 2/2

Product or service ID qualifier.

Valid values:

  • AV – Manufacturer/Supplier's catalog number
  • BP – Buyer's product number
  • FV – Canada product number
  • IN – Customer's(Buyer's) product item number
  • N1 – US National-Drug-Code-NDC442-with-hyphen-separators
  • N2 – US National-Drug-Code-NDC532-with-hyphen-separators
  • N3 – US National-Drug-Code-NDC541-with-hyphen-separators
  • N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
  • MF – Manufacturer's product identefier
  • PI – Customer's (Purchaser's) material number
  • SK – Stock keeping unit
  • UK – GTIN14 identifier
  • UP or VC – Universal product number (UPC)
  • VN – Vendor (Supplier) material Number.
 UK
      W0107 [0…1]
 1/48 Product or service ID. 000000000228308706
      W0108 [0…1]
 1/12 Freight class code. –
      W0109 [0…1]
 1/12 Rate class code. –
      W0110 [0…1]
 1/10 Commodity code qualifier. Not used. –
      W0111 [0…1]
 1/2 Commodity code. Not used. –
      W0112 [0…1]
 1/1 Warehouse lot number. Not used. –
      W0113 [0…1]
 1/1 Product or service condition code. Not used. –
      W0114 [0…1]
 1/1 Pallet block and tiers. Not used. –
      W0115 [0…1]
 1/1

Product or service ID qualifier.

Valid values:

  • AV – Manufacturer/Supplier's catalog number
  • BP – Buyer's product number
  • FV – Canada product number
  • IN – Customer's(Buyer's) product item number
  • N1 – US National-Drug-Code-NDC442-with-hyphen-separators
  • N2 – US National-Drug-Code-NDC532-with-hyphen-separators
  • N3 – US National-Drug-Code-NDC541-with-hyphen-separators
  • N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
  • MF – Manufacturer's product identefier
  • PI – Customer's (Purchaser's) material number
  • SK – Stock keeping unit
  • UK – GTIN14 identifier
  • UP or VC – Universal product number (UPC)
  • VN – Vendor (Supplier) material Number.
 N4
      W0116 [0…1]
 1/1 Product or service ID. 12345-1234-12
    G69 [0…5]
 – Line item detail - description. –
      G6901 [0…1]
 0/45 Free-form description. SORITOL SR FCT 20MG 3X10 IL
    N9 [0…200]
 – Extended reference information. Instance 1 for lot number. –
      N901 [1…1]
 2/3 Required.Reference identification qualifier. Valid value is LT – Lot number. LT
      N902 [0…1]
 1/50 Reference identification. '3912J141
      N903 [0…1]
 1/45 Free form description. –
      N904 [0…1]
 8/8 Date in YYYYMMDD format. –
      N905 [0…1]
 4/8 Time in HHMMSS format. –
    N9 [0…200]
 – Extended reference information. Instance 2 for Purchase Order Number. –
      N901 [1…1]
 2/3 Required.Reference identification qualifier. Valid value is PO – Purchase order number. PO
      N902 [0…1]
 1/50 Reference identification. C0243554NLC
      N903 [0…1]
 1/45 Free form description. –
      N904 [0…1]
 8/8 Date in YYYYMMDD format. –
      N905 [0…1]
 4/8 Time in HHMMSS format. –
    N9 [0…1]
 – Extended reference information Instance 3 for Tracking Number. –
      N901 [1…1]
 2/3 Required.Reference identification qualifier. Valid value is 2I – Tracking number. 2I
      N902 [0…1]
 1/50 Reference identification. K018293-00010
      N903 [0…1]
 1/45 Free form description. –
      N904 [0…1]
 8/8 Date in YYYYMMDD format. 2030926
      N905 [0…1]
 4/8 Time in HHMMSS format. 092521
    N9 [0…200]
 – Extended reference information. Instance 4 for line item number. –
      N901 [1…1]
 2/3 Required.Reference identification qualifier. Valid value is LI – Line item number. LI
      N902 [0…1]
 1/50 Reference identification. '00010
    NTE [0…*]
 – Note or special instruction. –
      NTE01 [0…1]
 3/3

Note reference code.

Valid values:

  • BOL – Bill of Lading Note
  • INT – General Oder Instructions
  • LOI – Loading Instructions
 INT
      NTE02 [0…1]
 1/80 Description Description
  W76 [0…1]
 – Total shipping order. Sum of quantity value in all line items. –
    W7601 [1…1]
 1/15 Required.Quantity. 500
    W7602 [0…1]
 1/10 Weight. –
    W7603 [0…1]
 2/2 Unit or basis for measurement code. EA
  CTT   – CTT-Transaction totals. –
    CTT01 [1…1]
 1/6 Required.Total number of line items in the transaction set. 15
SE [1…1]
 – Required.ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected. –
  SE01 [1…1]
 1/10 Required.Total count of segments in ST … SE transaction set including ST and SE segments. –
  SE02 [1…1]
 4/9 Required.Transaction set control number –
GE [1…*]
 – GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected. –
  GE01 [1…1]
 1/6 Required.Number of transaction sets in functional group 5
  GE01 [1…1]
 1/9 Required.Functional group control number 619827
IEA [1…*]
 – ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission. –
  IEA01 [1…1]
 1/5 Required.Number of functional groups in interchange. 1
  IEA02 [1…1]
 9/9 Required.Interchange control number 0000000000619827
Copy 
ISA*00* ISA02*00* ISA04*20*Sender *ZZ*Receiver
*240129*1050*^*s10ss*11 *0*T*
GS*OW*2222224043588*TRACELINK*20240129*1050*619827*X*005010
ST*940*0001
W05*N*12345*4500003288
N1*ST*ShipTo*92*COMPANYSITEID
N3*ShipTo Address 1*ShipTo Address 2
N4*ShipTo City*YY*ST4545*JP
N1*BY*Buyer*11*001000286
N3*BY Street1*Street2
N4*BY City*PR*111111*US
N1*BT*BillTo*1*001000286
N3*BT Stella Maris*Condado Ave 14
N4*BT San Juan*PR*00902*US
N1*SU*SUPPLIER/VENDOR (LF/SU)*21*001000286
N3*Supplier Street1* Street2
N4*Supplier City*SU*33333*US
N1*SF*SHIPFROM (SF)*21*001000287
N3*ShipFrom Street1* Street2
N4*ShipFrom City*SF*33333*US
N1*CA*Carr*UL*1399999
N3*Carr Address 1*Dist Address 2
N4*Carr Cit*ZZ*DistPst*US
G62*02*20240211
G62*04*20240212
G62*10*20240213
G62*17*20240214
G62*37*20240215
G62*38*20240216
G62*54*20240217
G62*85*20240218
G62*CL*20240219
G62*BC*20240220
NTE**TEXT1
NTE**TEXT2
NTE**TEXT3
LX*1
W01*1002*EA*UPC456789012*BP*BP1*SK*SKU1********UK*GTIN14567
G69*Desc1
G69*Desc
N9*PO*PO1344
N9*LT*LT-35466
N9*D2*SU849065
N9*LI*464565
NTE**ITTEXTA
NTE**ITTEXTB
LX*2
W01*899*EA**IN*IN234*MF*MF5676567********VC*UP5656
G69*Desc1
G69*Desc2
N9*PO*PO1344
N9*LT*LT-35466
N9*D2*SU849065
N9*LI*464565
NTE**ITTEXTA
NTE**ITTEXTB
W76*10*100*01
SE*27*s28s
GE*29*30
IEA*11*321111112

Tag end

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Logistics,; Function = Supply Chain, IT,

Warehouse Shipping Advice (IDoc)

Supplier's remote warehouses or third-party warehouse Partners use warehouse shipping advices to communicate to the supplier that they have shipped the purchased products to the buyer’s location.

Contact your TraceLink Services representative for more information about integrating with this message.

  • Message Type: MPC_WAREHOUSE_SHIP_ADVICE (Warehouse Shipping Advice)
  • IDoc Format: DELVRY07
  • Transform Names:
    • B2B_IDoc_SHPCON_DELVRY07_ShipAdvice_IB_V2
    • B2B_IDoc_SHPCON_DELVRY07_ShipAdvice_OB_V1
Input Element Occurs Length Description Example
DELVRY07 [1…1]
 – Required.XML IDoc SHPCON.DELVR07 root element. –
  IDOC [1…1]
 – Required.IDoc root. –
    @BEGIN [1…1]
 0/* Required.Begin of message attribute. 1
    EDI_DC40 [1…1]
 – Required.IDoc control record. –
      @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
      TABNAM 0…1 0/* IDoc table name. EDI_DC40
      MANDT 0…1 0/3 Required.Client. 300
      DOCNUM [1…1]
 1/16 Required.IDoc number. 0000000000619827
      DOCREL [0…1]
 0/4 IDoc version release number. 702
      STATUS [0…1]
 0/2 Current IDoc processing status. 03
      DIRECT [0…1]
 0/* Direction. 1
      OUTMOD [0…1]
 0/1 Output mode. 2
      EXPRSS [0…1]
 0/1 Overriding in inbound processing. –
      TEST [0…1]
 0/1 Test flag. –
      IDOCTYP [0…1]
 0/30 IDoc basic type. DELVRY07
      CIMTYP [0…1]
 0/* Required.Name of extension type. –
      MESTYP [0…1]
 0/* Required.Logical message type. SHPCON
      MESCOD [0…1]
 0/3 Logical message code. –
      MESFCT [0…1]
 0/3 Logical message function. –
      STD [0…1]
 0/1 EDI standard. –
      STDVRS [0…1]
 0/6 Version of EDI standard. –
      STDMES [0…1]
 0/6 EDI message type. –
      SNDPOR [0…1]
 0/10 Sender port (SAP System, EDI subsystem). SAPD11
      SNDPRT [0…1]
 0/2 Partner type of sender. LS
      SNDPFC [0…1]
 0/2 Partner function of sender. –
      SNDPRN [0…1]
 0/10 Required.Partner number of sender. ERPCLNT302
      SNDSAD [0…1]
 0/21 Sender address (SADR). –
      SNDLAD [1…1]
 1/70 Required.Logical address of sender. Currently used to support creation of linkIdentifier. But this will change in the near future. This description is tentative. Identifies the IDoc sender for the TraceLink system. Must match the primary identifier value that the sender has configured for themselves in TraceLink master data. If no party type is sent, TraceLink assumes that the value is the internal party identifier in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_LocationIdentifierType. If sender identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 TraceLink uses SNDLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink. 0010136941923
      RCVPOR [0…1]
 0/10 SAP receiver port. TRACELINK
      RCVPRT [0…1]
 0/2 Partner type of receiver. LS
      RCVPFC [0…1]
 0/2 Partner function of receiver. LS
      RCVPRN [0…1]
 0/10 Required.Partner number of receiver. TRACELINK
      RCVSAD [0…1]
 0/21 Receiver address (SADR). –
      RCVLAD [1…1]
 1/70 Required.Logical address of receiver. Currently used to support creation of linkIdentifier. But this will change in the near future. This description is tentative. Identifies the IDoc receiver for the TraceLink system. Must match the primary identifier value that the sender has configured for their receiver in TraceLink master data. If no party type is sent, TraceLink assumes that the value is a party identifier for the receiver in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_LocationIdentifierType. If the receiver identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the type must be included in the RCVLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 TraceLink uses RCVLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink. 0030135941894
      CREDAT [1…1]
 8/8 Required.Date IDoc was created in format YYYYMMDD. 20230511
      CRETIM [1…1]
 6/6 Required.Time IDoc was created in format HHMMSS. 161000
      REFINT [0…1]
 0/14 Reference to interchange file. –
      REFGRP [0…1]
 0/14 Reference to message group. –
      REFMES [0…1]
 0/14 Reference to message. –
      ARCKEY [0…1]
 0/70 EDI archive key. –
      SERIAL [0…1]
 0/20 EDI/ALE: Serialization field. –
    E1EDL20 [0…1]
 – Shipment advice document header. 1
      @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
      VBELN [1…1]
 1/* Required.Shipment advice document number (delivery). 0080016047
      VSTEL [0…1]
 0/4 Shipping Point/Receiving Point. IL83
      VKORG [0…1]
 0/4 Sales Organization. 1000
      LSTEL [0…1]
 0/2 Loading Point. –
      VKBUR [0…1]
 0/4 Sales Office. 3657
      LGNUM [0…1]
 0/3 Warehouse Number / Warehouse Complex. 081
      ABLAD [0…1]
 0/25 Unloading Point. Dock 1
      INCO1 [0…1]
 0/3 Incoterms (Part 1). CIF
      INCO2 [0…1]
 0/28 Incoterms (Part 2). Destination
      ROUTE [0…1]
 0/6 Route. INTDWP
      VSBED [0…1]
 0/2 Shipping Conditions. 03
      BTGEW [0…1]
 0/17 Total Weight. 253.000
      NTGEW [0…1]
 0/15 Net Weight. 253.000
      GEWEI [0…1]
 0/3

Weight unit of measure mapping for GROSSWEIGHT.

  • 4G – Microliter
  • AM – Ampoule
  • ANN – Years
  • AV – Capsule
  • BE – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • CA – Can
  • CG – Card, Blister
  • CLT – Centiliter
  • CMK – Square Centimeter
  • CMQ – Cubic Centimeter
  • CMT – Centimeter
  • CQ – Cartridge
  • CR – Crate
  • CS – Case
  • CT – Carton
  • CY – Cylinder
  • DAY – Day
  • DI – Dispenser
  • DLT – Deciliter
  • DMT – Decimeter
  • DR – Drum
  • DS – Display
  • DZN – Dozen
  • EA – Each
  • FOT – Foot
  • FTK – Square Foot
  • FTQ – Cubic Feet
  • GL – Gram/liter
  • GLL – Gallon
  • GRM – Gram
  • GRO – Gross
  • HF – Hundred Feet
  • HLT – Hectoliter
  • HUR – Hours
  • INH – Inch
  • INK – Square Inch
  • INQ – Cubic Inches
  • K6 – Kiloliters
  • KGM – Kilogram
  • KMT – Kilometers
  • KT – Kit
  • LBR – Pounds
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LTR – Liter
  • LY – Linear Yard
  • MC – Microgram
  • MGM – Milligram
  • MIL – Thousand
  • MLT – Milliliter
  • MMT – Millimeter
  • MON – Months
  • MTK – Square Meter
  • MTQ – Cubic Meters
  • MTR – Meter
  • ONZ – Ounces
  • OZA – Fluid Ounce
  • PCE – Piece
  • PF – Pallet
  • PK – Package
  • PH – Pack (PAK)
  • PO – Pouch
  • PR – Pair
  • PT – Pint
  • PU – Tray
  • QT – Quart
  • RO – Roll
  • SET – Set
  • SMI – Statute Mile
  • ST – Sheet
  • T3 – Thousand Pieces
  • TU – Tube
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • VI – Vial
  • WEE – Week
  • YDK – Square Yard
  • YRD – Yard
 LBR
      VOLUM [0…1]
 0/15 Volume. 420.000
      VOLEH [0…1]
 0/3

Volume unit.

  • 4G – Microliter
  • AM – Ampoule
  • ANN – Years
  • AV – Capsule
  • BE – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • CA – Can
  • CG – Card, Blister
  • CLT – Centiliter
  • CMK – Square Centimeter
  • CMQ – Cubic Centimeter
  • CMT – Centimeter
  • CQ – Cartridge
  • CR – Crate
  • CS – Case
  • CT – Carton
  • CY – Cylinder
  • DAY – Day
  • DI – Dispenser
  • DLT – Deciliter
  • DMT – Decimeter
  • DR – Drum
  • DS – Display
  • DZN – Dozen
  • EA – Each
  • FOT – Foot
  • FTK – Square Foot
  • FTQ – Cubic Feet
  • GL – Gram/liter
  • GLL – Gallon
  • GRM – Gram
  • GRO – Gross
  • HF – Hundred Feet
  • HLT – Hectoliter
  • HUR – Hours
  • INH – Inch
  • INK – Square Inch
  • INQ – Cubic Inches
  • K6 – Kiloliters
  • KGM – Kilogram
  • KMT – Kilometers
  • KT – Kit
  • LBR – Pounds
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LTR – Liter
  • LY – Linear Yard
  • MC – Microgram
  • MGM – Milligram
  • MIL – Thousand
  • MLT – Milliliter
  • MMT – Millimeter
  • MON – Months
  • MTK – Square Meter
  • MTQ – Cubic Meters
  • MTR – Meter
  • ONZ – Ounces
  • OZA – Fluid Ounce
  • PCE – Piece
  • PF – Pallet
  • PK – Package
  • PH – Pack (PAK)
  • PO – Pouch
  • PR – Pair
  • PT – Pint
  • PU – Tray
  • QT – Quart
  • RO – Roll
  • SET – Set
  • SMI – Statute Mile
  • ST – Sheet
  • T3 – Thousand Pieces
  • TU – Tube
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • VI – Vial
  • WEE – Week
  • YDK – Square Yard
  • YRD – Yard
 FTQ
      ANZPK [0…1]
 0/5 Total number of packages in shipment. 00001
      BOLNR [0…1]
 0/35 Bill of lading. UL-3433050
      TRATY [0…1]
 0/4 Means-of-transport type. –
      TRAID [0…1]
 0/20 Means of transport ID. –
      XABLN [0…1]
 0/10 Goods receipt or issue slip number. –
      LIFEX [0…1]
 0/35 External identification of delivery note. 43125
      PARID [0…1]
 0/35 External partner number. –
      PODAT [0…1]
 0/8 Date (proof of delivery). 20230518
      POTIM [0…1]
 0/6 Confirmation time. 120646
      LOC_SEQ [0…1]
 0/3 Sequence of intermediate locations in returns process. –
      HOLD [0…1]
 0/1 Inbound delivery header not yet complete (on Hold). –
      MAX_ERR_TYPE [0…1]
 0/1 Maximum error type occurred. –
      LE_SCENARIO [0…1]
 0/1 Scenario logistic execution. –
      RECIPIENT_CREATE [0…1]
 0/1 Created by receipient. –
      E1EDL22 [0…1]
 – Shipment advice header descriptions. –
        @SEGMENT [1…1]
 0/* Begin of segment attribute. 1
        VSTEL_BEZ [0…1]
 0/30 Description of shipping or receiving point. Gurnee Cage
        VKORG_BEZ [0…1]
 0/20 Description of sales organization. MonoGenerics Sales
        LGNUM_BEZ [0…1]
 0/25 Warehouse description. Gurnee DC Warehouse
        INCO1_BEZ [0…1]
 0/30 Inco code 1 description. Costs, insurance &amp; freight
        ROUTE_BEZ [0…1]
 0/30 Description of delivery route. Interstate Distributor Co
        VSBED_BEZ [0…1]
 0/20 Description of shipping conditions. Ground
      E1EDL21 [0…1]
 – Shipment advice header additional data. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        LFART [0…1]
 0/4 Delivery type. LF
        BZIRK [0…1]
 0/6 Sales district. –
        AUTLF [0…1]
 0/1 Complete delivery defined for each sales order. –
        EXPKZ [0…1]
 0/1 Export indicator. X
        LIFSK [0…1]
 0/2 Delivery block (document header). –
        LPRIO [0…1]
 0/2 Delivery priority. 20
        KDGRP [0…1]
 0/2 Customer group. –
        BEROT [0…1]
 0/20 Picked items location. –
        TRAGR [0…1]
 0/4 Transportation group. 0001
        TRSPG [0…1]
 0/2 Shipment blocking reason. –
        AULWE [0…1]
 0/10 Route schedule. –
        E1EDL23 [0…1]
 – Shipment advice additional data descriptions. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          LFART_BEZ [0…1]
 0/20 Delivery type description. Outbound delivery
          LPRIO_BEZ [0…1]
 0/20 Description of delivery priorities. Standard
          BZIRK_BEZ [0…1]
 0/20 Name of the district. –
          LIFSK_BEZ [0…1]
 0/20 Description of reason for delivery block. –
          KDGRP_BEZ [0…1]
 0/20 Description of customer group. –
          TRAGR_BEZ [0…1]
 0/20 Description of transportation group. On pallets
          TRSPG_BEZ [0…1]
 0/20 Description of reason for shipment block. –
          AULWE_BEZ [0…1]
 0/40 Description of route schedule. –
      E1EDL18 [0…99]
 – IDOC: Controlling (Delivery). –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        QUALF [0…1]
 0/3

IDOC Qualifier: Control (Delivery).

Valid values:

  • ORI – Create new document in receiving system.
  • CHG – Change existing document in receiving system.
  • DEL – Delete existing document in receiving system.
 ORI
        PARAM [0…1]
 0/20 IDOC: Control parameters. –
      E1EDL55 [0…*]
 – Equipment and seal number identifiers, including trailer number. Identifier type is identified by QUAL qualifier. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        QUALF [1…1]
 0/3

Required.Qualifier identifying Seal Number. Required if segment populated.

Valid values:

  • TRN – Trailer number or license number
  • CNR – Container number
  • RRN – Rail car number
  • SLN – Seal number
  • VEN – Vessel or ship number
 –
        REFNR [0…1]
 0/17 Transport object reference number. Qualifier by QUALF value above. –
      E1ADRM1(1) [1…*]
 –

Delivery document partner identifier and address information. The following SAP party types are currently supported by TraceLink:

  • Sold-to customer wherePARTNER_Q = AG.
  • Supplier/vendor where PARTNER_Q = LF
  • Ship to party where PARTNER_Q = WE
  • Shippiing point (ship from party) where PARTNER_Q = OSP
  • Sales organization where PARTNER_Q = OSO
  • Carrier party where PARTNER_Q = SP
 –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        PARTNER_Q [0…1]
 0/3 Qualifier identifying customer party location data. AG
        PARTNER_ID [0…1]
 0/17 SAP partner number. 0001307782
        JURISDIC [0…1]
 0/17 Location for tax calculation - Tax Jurisdiction Code. –
        LANGUAGE [0…1]
 0/2 Language key. EN
        NAME1 [1…1]
 1/* Required.Party name or description. BLUE FERRET HEALTH
        NAME2 [0…1]
 0/* Party name or description. –
        NAME3 [0…1]
 0/* Party name or description. –
        STREET1 [1…1]
 1/40 Required.House number and street. 5995 COMMERCE CENTER DR
        STREET2 [0…1]
 0/40 House number and street. –
        STREET3 [0…1]
 0/40 House number and street. –
        POSTL_COD1 [1…1]
 1/10 Required.Postal code. 43125
        CITY1 [1…1]
 1/40 Required.Town or city. GROVEPORT
        TELEPHONE1 [0…1]
 0/30 Telephone number 6144096700
        TELEFAX [0…1]
 0/30 Telephone number 6144096751
        COUNTRY1 [1…1]
 1/3 Required.Country indicator (ISO alphanumeric). US
        REGION [1…1]
 1/3 Required.Region, state code. OH
        E1ADRE1 [1…10]
 – Central Address Segment, additional identifiers for party identified in parent E1ADRM1. Can be used to provide global company and location type codes such as GLN, DUNS, etc. Not currently supported by TraceLink. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          EXTEND_Q [1…1]
 1/3 Required.Qualifier for additional data, e.g. GLN or DUNS or HIN. –
          EXTEND_D [1…1]
 1/70 Required.Global location identifier. GLN, DEA, HIN, and/or SGLN expected here. –
      E1EDT13 [1…1]
 – Required.IDoc date constraint segment. –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        QUALF [0…1]
 0/3 IDOC Qualifier: Date (Delivery). 006
        NTANF [0…1]
 0/8 Planned start date in date format YYYYMMDD. 20230511
        NTANZ [0…1]
 0/6 Planned start time in time format HHMMSS. 112321
        NTEND [0…1]
 0/8 Planned end date in date format YYYYMMDD. 20230511
        NTENZ [0…1]
 0/6 Planned end time in time format HHMMSS. 112321
        ISDD [1…1]
 8/8 Required.Actual start date in date format YYYYMMDD. 20230511
        ISDZ [0…1]
 0/8 Actual start time in time format HHMMSS. 112321
        TZONE_END [0…1]
 0/6 Time zone. PST
      E1TXTH8 [0…99]
 – Header level free text group. –
        @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
        TDID [0…1]
 1/4 Text reference or subject code. Will map whatever is found. –
        TDOBJECT [0…1]
 0/10 Text function code. Will map whatever is found. –
        LANGUA_ISLANGUA_ISO [0…1]
 0/2 Language of free text. –
        E1TXTP8 [0…1]
 – Free text segment. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          TDFORMAT [0…1]
 0/2 Route description. Interstate Distributor Co
          TDLINE [0…1]
 0/132 Route description. Interstate Distributor Co
      E1EDL28 [0…1]
 – Routes and transportation information. –
        @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
        ROUTE [0…1]
 0/6 Route. INTDWP
        VSART [0…1]
 0/2 Shipping type code. 01
        DISTZ [0…1]
 0/15 Delivery routing distance. 0.000
        E1EDL29 [0…1]
 – Routing descriptions. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          ROUTE_BEZ [1…1]
 1/3 Required.Route description Interstate Distributor Co
      E1EDL47 [0…1]
 – Delivery carrier's tracking connection data. –
        @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
        XSITD [0…1]
 0/10 Delivery carrier's ID number. –
        SHIPACCT [0…1]
 0/20 Sender's account number with express delivery carrier company. –
        TRACKN [0…1]
 0/35 Tracking number for package. –
      E1EDL24 [0…*]
   Shipment advice document line Item. Total quantities shipped for saleable units by material number, batch number, and quantity are stored here.Batch split functionality: Lot numbers may be reported for the individual material number or through batch-split functionality. The default line item number range in POSNR is 000001 to 899999 (usually beginning with 000010). The lot number is in CHARG, and the quantity in LFIMG and LGMNG. If a batch split is present the saleable item becomes the parent record in a batch split hierarchy, with two or more instances of E1EDL24. The first instance will have default line item number in POSNR (ie, 000010). CHARG (lot number) will be NULL. Quantities will NOT BE reported in LFIMG and LGMNG, and weights in NTGEW and BRGEW will be NULL. This is followed by one or more child E1EDL24 segments with POSNR in the 900001 to 999999 range, one for each lot number for the saleable material. The child segments are identified as batch split items in field HIEW and link to their parent thru HIPOS with the parent's POSNR number. The lot number will be in CHARG, quantities in LFIMG and LGMNG, and weights for the lot in NTGEW and BRGEW . –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        POSNR [0…1]
 0/6 Line item number for the shipment advice. 000010
        MATNR [0…1]
 0/18 Internal SAP material number for product mapped at ShipmentItemDetails level. 000000000228308706
        MATWA [0…1]
 0/18 Original material ordered by customer. Will be different from MATNR if item ordered changed. 000000000228308706
        ARKTX [0…1]
 0/40 Short text for sales order item. PHARMA PRODUCT NAME
        MATKL [0…1]
 0/9 Material group. P6000
        WERKS [0…1]
 0/4 Plant. US81
        LGORT [0…1]
 0/4 Storage location. CC
        CHARG [0…1]
 0/10 Lot number for saleable item in shipment. This field will not be populated for the parent of a batch split item(s). It will be populated for each batch split instance of E1EDL24. A3542Z1
        KDMAT [0…1]
 0/22 Customer material number from customer inforecord. –
        LFIMG [0…1]
 0/15 Total delivery quantity for saleable material and lot number for the line item. If item is the parent in a batch split, quantity will equal 0. Only the child batch split instance(s) will have a quantity value; NOT the parent line item. 24.000
        VRKME [1…1]
 1/3 Required.Sales unit. EA
        LGMNG [0…1]
 0/15 Actual quantity delivered in stockkeeping units. If item part of a batch split, this quantity will only be populated in the batch split instances with POSNR number range 90001 thru 99999 but NOT in the parent material instance with default number range, ie, 000010 (in number range 0 to 89999). 24.000
        MEINS [0…1]
 0/3 Base unit of measure. EA
        NTGEW [0…1]
 0/15 Net weight for line item product. 13300.000
        BRGEW [0…1]
 0/15 Gross weight for line item product. 14000.000
        GEWEI [0…1]
 0/3 Weight unit of measure mapping to gross weight instance of itemWeight LBR
        VOLUM [0…1]
 0/15 Volume. 115.032
        VOLEH [0…1]
 0/3 Volume unit. INQ
        HIPOS [0…1]
 0/6 Parent line item number in an item hierarchy such as a batch split. Points to POSNR value of the parent item in the hierarchy. References main POSNR value for parent saleable material, ie, 000010, the finished item that has been assigned one or more batch numbers. This is null when batch split functionality NOT used. –
        HIEVW [0…1]
 0/1

Use of Hierarchy Item. When present, identifies nature of hierarchy. Populated only when the E1EDL24 item is part of a batch split. Identifies E1EDL24 segment item as a batch subitem in a batch split. Null when batch split functionality NOT used. Valid values:

  • 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.
 –
        LADGR [0…1]
 0/4 Loading group. 0003
        TRAGR [0…1]
 0/4 Transportation group. 0001
        VKBUR [0…1]
 0/4 Sales office at item level. –
        VKGRP [0…1]
 0/3 Sales group. –
        VTWEG [0…1]
 0/2 Distribution channel. 10
        SPART [0…1]
 0/2 Division 00
        GRKOR [0…1]
 0/3 Delivery group (items are delivered together). 000
        EAN11 [0…1]
 0/18 International article number (EAN/UPC). 0228308706
        KDMAT35 [0…1]
 0/35 External product item number. 3974524
        POSEX [0…1]
 0/6 External item number. 000000
        VFDAT [0…1]
 0/8 Shelf life expiration or best-before date. 20260517
        VGBEL [0…1]
 0/10 Reference document number. 0000785170
        VGPOS [0…1]
 0/6 Reference document line item number. 000010
        ORMNG [0…1]
 0/15 Original quantity for delivery item. 12.000
        E1EDL25 [0…1]
 – Shipment advice Item descriptions. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          LGORT_BEZ [0…1]
 0/16 Description of storage location. Cntrl Subs Cage
          LADGR_BEZ [0…1]
 0/20 Loading group description. Schedule 3 to 5 drug
          TRAGR_BEZ [0…1]
 0/20 Description of transportation group. On palettes
          VKBUR_BEZ [0…1]
 0/20 Description of sales office. Sales office
          VKGRP_BEZ [0…1]
 0/20 Description of sales group. Sales group
          VTWEG_BEZ [0…1]
 0/20 Description of distribution channel. Actavis
          SPART_BEZ [0…1]
 0/20 Description of division. Actavis
          MFRGR_BEZ [0…1]
 0/20 Description of material freight group. Freight group
        E1EDL26 [0…1]
 – Shipment advice item additional data. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          PSTYV [0…1]
 0/4 Sales document item category. ORD
          MATKL [0…1]
 0/9 Material group. P6000
          PRODH [0…1]
 0/18 Product hierarchy. 01
          UMVKZ [0…1]
 0/6 Numerator (factor) for conversion of sales quantity into SKU. 1
          UMVKN [0…1]
 0/6 Denominator (Divisor) for Conversion of Sales Qty into SKU. 1
          KZTLF [0…1]
 0/1 Partial delivery at item level –
          UEBTK [0…1]
 0/1 Indicator: Unlimited over delivery allowed. –
          UEBTO [0…1]
 0/5 Over delivery tolerance limit. 0.0
          UNTTO [0…1]
 0/5 Under delivery tolerance limit 0.0
          XCHBW [0…1]
 0/1 Indicator for batches or evaluation types. 1
          PCKPF [0…1]
 0/1 Packing control indicator. A
          MAGRV [0…1]
 0/4 Material group: packaging materials. K020
          KVGR1 [0…1]
 0/3 Customer group. CAH
          MVGR1 [0…1]
 0/3 Material group 1. GEN
          MVGR2 [0…1]
 0/3 Material group 2. N
          E1EDL27 [0…1]
 – Shipment advice item additional data descriptions. –
            @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
            PSTYV_BEZ [0…1]
 0/20 Description of item category. Standard Item
            MATKL_BEZ [0…1]
 0/20 Material group description. Prescription
            PRODH_BEZ [0…1]
 0/20 Description of product hierarchy. 60
            WERKS_BEZ [0…1]
 0/30 Plant description. Actavis Pharma, Inc - Gurnee
            KVGR1_BEZ [0…1]
 0/20 Description of customer group. Cardinal
            MVGR1_BEZ [0…1]
 0/20 Description of material group 1. Generic
            MVGR2_BEZ [0…1]
 0/20 Description of material group 2. Non-innovator
        E1EDL15 [0…*]
 – Batch characters. Populated when batch split functionality used. Records master data attributes for batch. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          ATINN [0…1]
 0/10 Internal characteristic identifier. 9999999400
          ATNAM [0…1]
 0/30 Characteristic name. LOBM_VFDAT
          ATBEZ [0…1]
 0/30 Characteristic description. Expiration date, shelf life
          ATWRT [0…1]
 0/30 Characteristic value. 08/31/2025
          ATWTB [0…1]
 0/30 Characteristic value description. 08/31/2025
          EWAHR [0…1]
 0/24 Tolerance from. 0.0000000000000000E+00
        E1EDL43 [0…*]
 – IDoc sales and distribution document reference.Sales Order most likely document to be present. Invoice only document to be mapped to outbound McKesson ASN. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          QUALF [0…1]
 0/1 SAP Sales & Distribution system document type qualifier. C
          BELNR [0…1]
 0/35 SD document number. 04586587
          POSNR [0…1]
 0/6 Document line item number. 000010
          DATUM [0…1]
 0/8 Document date. 20230512
        E1EDL41 [0…*]
 – Reference data for ordering party: Customer Purchase Order is optional. –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          QUALI [0…1]
 1/3 Qualifier for reference data of ordering party. 001
          BSTNR [0…1]
 0/35 Customer purchase order number. C0243554NLC
          BSTDT [0…1]
 0/8 Customer purchase order date. 20230511
          BSARK [0…1]
 0/4 Customer purchase order type. –
          IHREZ [0…1]
 0/12 Your reference number. –
          POSEX [0…1]
 0/6 Item Number of the underlying purchase order. 000010
      E1EDL37 [0…*]
 – Handling unit header. Packing hierarchy stored in this looping group if entered in Delivery document. Each instance of E1EDL37 describes one level of packing hierarchy, with the child levels in E1EDL44, ie: Pallet --> Child Packs or Saleable Items Packs --> Child Inner Packs or Saleable Items Inner Packs --> Child saleable Items –
        @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
        EXIDV [1…1]
 1/20 Required.External Handling Unit Identification. SSCC-18 identifier for packaging item required in this field. 00010305912002745650
        TARAG [0…1]
 0/17 Tare weight of handling unit. 100
        GWEIT [0…1]
 0/3 Weight unit tare. Required if TARAG present. LBR
        BRGEW [0…1]
 0/17 Total weight of handling unit. 120
        NTGEW [0…1]
 0/17 Loading weight of handling unit. 100
        MAGEW [0…1]
 0/17 Allowed loading weight of a handling unit. 100
        GWEIM [0…1]
 0/3 Weight unit of measure for total, loading and allowed weight. LBR
        BTVOL [0…1]
 0/17 Total volume of handling unit. 100
        NTVOL [0…1]
 0/17 Loading volume of handling unit. 100
        MAVOL [0…1]
 0/17 Allowed loading volume for handling unit. 100
        VOLEM   – vIOL mapping for MAVOL total, loading and allowed volume. FTQ
        TAVOL [0…1]
 0/17 Tare volume of handling unit. 100
        VOLET [0…1]
 0/3 Unit of measure for tare volume. FTQ
        VHILM [0…1]
 0/18 Packaging material number -- material ID in sender's SAP material master for packaging unit. RFID_PALLET1
        LAENG [0…1]
 0/15 Length. 10
        BREIT [0…1]
 0/15 Width. 10
        HOEHE [0…1]
 0/15 Height. 10
        MEABM [0…1]
 0/3 Dimension unit of measure for length or width or height mapping. INH
        INHALT [0…1]
 0/40 Description of handling unit content. HU content
        VHART [0…1]
 0/4

Packaging Material Type.

Valid values:

  • 0001 – Pallet
  • 0002 – Pack
  • 0003 – Inner Pack

Please note: in overpack scenarios where a case and items may be stored within another case as children in E1EDL44, please define the child case as an inner pack in VHART when it appears as a parent in E1EDL37.

 0001
        MAGRV [0…1]
 0/4 Material Group: Packaging Materials. –
        LADLG [0…1]
 0/8 Length of loading platform in lgth of LdPlat measurement units. –
        LADEH [0…1]
 0/3 Unit of measure to measure the length of loading platform. –
        ERNAM [0…1]
 0/12 Name of person who created the object. –
        GEWFX [0…1]
 0/1 Weight and volume fixed. –
        ERLKZ [0…1]
 0/1 Status (at this time without functionality) –
        EXIDA [0…1]
 0/1 Type of external handling Unit identifier E
        MOVE_STATUS [0…1]
 0/4 Current status of container unit in sending SAP system. 0050
        E1EDL38 [0…1]
 – Container unit header descriptions. –
          @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
          VHART_BEZ [0…1]
 0/20 Description of packaging container type at primary packaging level. Pallets
          MAGRV_BEZ [0…1]
 0/20 Description of material grouping shipping material. –
          VEBEZ [0…1]
 0/40 Description of packaging material. PALLET FOR PACKING
        E1EDL49 [0…1]
 – Delivery carrier's tracking connection data at handling unit level. –
          @SEGMENT [1…1]
 1/* Required.Begin of segment attribute. 1
          XSITD [0…1]
 0/10 Delivery carrier's ID number. –
          SHIPACCT [0…1]
 0/20 Sender's account number with express delivery carrier company. –
          TRACKN [0…1]
 0/35 Tracking number for package. –
        E1EDL44 [0…*]
 – IDoc: Handling Unit Item (Delivery). –
          @SEGMENT [1…1]
 0/* Required.Begin of segment attribute. 1
          VELIN [0…1]
 0/1

Type of Handling-unit Item Content.

SAP values include:

  • 1 – Saleable item
  • 2 - Auxiliary packing item
  • 3 – Handling unit (packing item: pack, inner pack, etc.)
 1
          VBELN [0…1]
 0/* Delivery document identifier linked to packaged product. 0081426104
          POSNR [0…1]
 0/6 Line item number in delivery document for packaged product packed into parent container. 000010
          EXIDV [0…1]
 0/20 External handling unit Identification number. Only populated when aggregation is a packing item, ie, a pack or inner pack of a higher level pack or pallet. Not populated for saleable items. –
          VEMNG [0…1]
 0/17 Number of units of aggregation item packed in parent pack. Only populated when aggregation item is a saleable item. Not populated for packs and inner packs. 10.000
          VEMEH [0…1]
 0/3 Base Unit of Measure of the Quantity to be Packed (VEMNG). EA
          MATNR [0…1]
 0/18 SAP material number for aggregation item. Only populated when aggregation item a saleable item. Removing mapping from E1EDL44 to allow mapping of NDC number to create unique key for Line Item - Product Number - Batch Number for OB 856 ASN mapping of split batch items using same line item number. 000000000228308706
          CHARG [0…1]
 0/10 Lot Number. May be populated only if source aggregation item a saleable item. 948608A
          WERKS [0…1]
 0/4 Plant US81
          LGORT [0…1]
 0/4 Storage Location CC
Copy 
<DELVRY07>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <TABNAM>EDI_DC40</TABNAM>
            <MANDT>001</MANDT>
            <DOCNUM>0000000134206118</DOCNUM>
            <DOCREL>740</DOCREL>
            <STATUS>1</STATUS>
            <DIRECT>1</DIRECT>
            <OUTMOD>2</OUTMOD>
            <EXPRSS>1</EXPRSS>
            <TEST>X</TEST>
            <IDOCTYP>DELVRY07</IDOCTYP>
            <MESTYP>SHPCON</MESTYP>
            <MESCOD>X12</MESCOD>
            <MESFCT>S</MESFCT>
            <STD>X</STD>
            <STDVRS>005010</STDVRS>
            <STDMES>945</STDMES>
            <SNDPOR>SAPERP</SNDPOR>
            <SNDPRT>LS</SNDPRT>
            <SNDPFC>SN</SNDPFC>
            <SNDPRN>0136941923</SNDPRN>
            <SNDSAD>Sender</SNDSAD>
            <SNDLAD>0010136941923</SNDLAD>
            <RCVPOR>TRACELINK</RCVPOR>
            <RCVPRT>LS</RCVPRT>
            <RCVPFC>LS</RCVPFC>
            <RCVPRN>3333101365</RCVPRN>
            <RCVSAD>Receiver</RCVSAD>
            <RCVLAD>0030135941894</RCVLAD>
            <CREDAT>20230511</CREDAT>
            <CRETIM>161001</CRETIM>
            <REFINT>REFINT</REFINT>
            <REFGRP>REFGRP</REFGRP>
            <REFMES>REFMES</REFMES>
            <ARCKEY>ARCKEY</ARCKEY>
            <SERIAL>20180612160804</SERIAL>
        </EDI_DC40>
        <E1EDL20 SEGMENT="1">
            <VBELN>0080006585</VBELN>
            <VSTEL>IL83</VSTEL>
            <VKORG>1000</VKORG>
            <LSTEL>LP</LSTEL>
            <VKBUR>SaOf</VKBUR>
            <LGNUM>IL1</LGNUM>
            <ABLAD>Dock 1</ABLAD>
            <INCO1>CIF</INCO1>
            <INCO2>Destination</INCO2>
            <ROUTE>YRPH01</ROUTE>
            <VSBED>01</VSBED>
            <BTGEW>21.100</BTGEW>
            <NTGEW>21.100</NTGEW>
            <GEWEI>KGM</GEWEI>
            <VOLUM>0.096</VOLUM>
            <VOLEH>MTQ</VOLEH>
            <ANZPK>00001</ANZPK>
            <BOLNR>UL-3433050</BOLNR>
            <TRATY>Tr</TRATY>
            <TRAID>Tr</TRAID>
            <XABLN>Slip1</XABLN>
            <LIFEX>43125</LIFEX>
            <PARID>Partner1</PARID>
            <PODAT>20240311</PODAT>
            <POTIM>1604</POTIM>
            <E1EDL22 SEGMENT="1">
                <VSTEL_BEZ>Gurnee Cage</VSTEL_BEZ>
                <VKORG_BEZ>Dom. Sales Org</VKORG_BEZ>
                <LGNUM_BEZ>Central whse (full WM)</LGNUM_BEZ>
                <INCO1_BEZ>Free Carrier</INCO1_BEZ>
                <ROUTE_BEZ>Northern Route</ROUTE_BEZ>
                <VSBED_BEZ>Standard</VSBED_BEZ>
            </E1EDL22>
            <E1EDL21 SEGMENT="1">
                <LFART>LF</LFART>
                <BZIRK>Dist1</BZIRK>
                <AUTLF>1</AUTLF>
                <EXPKZ>X</EXPKZ>
                <LIFSK>H1</LIFSK>
                <LPRIO>00</LPRIO>
                <KDGRP>C1</KDGRP>
                <BEROT>Item1</BEROT>
                <TRAGR>0001</TRAGR>
                <E1EDL23 SEGMENT="1">
                    <LFART_BEZ>Delivery</LFART_BEZ>
                    <LPRIO_BEZ>Standard</LPRIO_BEZ>
                    <BZIRK_BEZ>Dist1</BZIRK_BEZ>
                    <LIFSK_BEZ>Desc1</LIFSK_BEZ>
                    <KDGRP_BEZ>Desc2</KDGRP_BEZ>
                    <TRAGR_BEZ>On pallets</TRAGR_BEZ>
                </E1EDL23>
            </E1EDL21>
            <E1EDL18 SEGMENT="1">
                <QUALF>ORI</QUALF>
                <PARAM>Para1</PARAM>
            </E1EDL18>
            <E1EDL55 SEGMENT="1">
                <QUALF>SLN</QUALF>
                <REFNR>Ref1</REFNR>
            </E1EDL55>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>AG</PARTNER_Q>
                <PARTNER_ID>0080006585</PARTNER_ID>
                <JURISDIC>Juris</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>ARES TRADING SA</NAME1>
                <NAME2>Name2_AG</NAME2>
                <NAME3>Name3_AG</NAME3>
                <STREET1>CASE POSTALE 199</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Street3_AG</STREET3>
                <POSTL_COD1>1170</POSTL_COD1>
                <CITY1>AUBONNE</CITY1>
                <TELEPHONE1>6144096700</TELEPHONE1>
                <TELEFAX>6144096751</TELEFAX>
                <COUNTRY1>CH</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>GLN</EXTEND_Q>
                    <EXTEND_D>GLN_14</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>WE</PARTNER_Q>
                <PARTNER_ID>4385213647</PARTNER_ID>
                <JURISDIC>Juris</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>MERCK SERONO LTD.</NAME1>
                <NAME2>Name2_WE</NAME2>
                <NAME3>Name3_WE</NAME3>
                <STREET1>3 CHERWELL</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Street3_WE</STREET3>
                <POSTL_COD1>OX16 3ED</POSTL_COD1>
                <CITY1>OXON</CITY1>
                <TELEPHONE1>6144096700</TELEPHONE1>
                <TELEFAX>6144096751</TELEFAX>
                <COUNTRY1>GB</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>GLN</EXTEND_Q>
                    <EXTEND_D>GLN_14</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>LF</PARTNER_Q>
                <PARTNER_ID>0123456926034</PARTNER_ID>
                <JURISDIC>Juris</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>Pharma Wholesale Supplier</NAME1>
                <NAME2>Name2_LF</NAME2>
                <NAME3>Name3_LF</NAME3>
                <STREET1>2522 Bellisarios Drive</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Street3_LF</STREET3>
                <POSTL_COD1>33563</POSTL_COD1>
                <CITY1>South Miami</CITY1>
                <TELEPHONE1>6144096700</TELEPHONE1>
                <TELEFAX>6144096751</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>GLN</EXTEND_Q>
                    <EXTEND_D>GLN_14</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>OSP</PARTNER_Q>
                <PARTNER_ID>0123456926034</PARTNER_ID>
                <JURISDIC>Juris</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>Pharma Wholesale Supplier</NAME1>
                <NAME2>Name2_OSP</NAME2>
                <NAME3>Name3_OSP</NAME3>
                <STREET1>2522 Bellisarios Drive</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Street3_OSP</STREET3>
                <POSTL_COD1>33563</POSTL_COD1>
                <CITY1>South Miami</CITY1>
                <TELEPHONE1>+1.786.432.3621</TELEPHONE1>
                <TELEFAX>+1.786.432.3622</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>GLN</EXTEND_Q>
                    <EXTEND_D>GLN_14</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>OSO</PARTNER_Q>
                <PARTNER_ID>0123456926034</PARTNER_ID>
                <JURISDIC>Juris</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>Pharma Wholesale Supplier</NAME1>
                <NAME2>Name2_OSO</NAME2>
                <NAME3>Name_OSO</NAME3>
                <STREET1>2522 Bellisarios Drive</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Street3_OSO</STREET3>
                <POSTL_COD1>33563</POSTL_COD1>
                <CITY1>South Miami</CITY1>
                <TELEPHONE1>+1.786.432.3621</TELEPHONE1>
                <TELEFAX>+1.786.432.3622</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>GLN</EXTEND_Q>
                    <EXTEND_D>GLN_14</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1ADRM1 SEGMENT="1">
                <PARTNER_Q>SP</PARTNER_Q>
                <PARTNER_ID>5555554357</PARTNER_ID>
                <JURISDIC>Juris</JURISDIC>
                <LANGUAGE>EN</LANGUAGE>
                <NAME1>FEDEX2</NAME1>
                <NAME2>Name2_SP</NAME2>
                <NAME3>Name3_SP</NAME3>
                <STREET1>15601 W Dixie Hwy</STREET1>
                <STREET2>Main Floor</STREET2>
                <STREET3>Street3_SP</STREET3>
                <POSTL_COD1>33162</POSTL_COD1>
                <CITY1>North Miami Beach</CITY1>
                <TELEPHONE1>+1.786.432.3621</TELEPHONE1>
                <TELEFAX>+1.786.432.3622</TELEFAX>
                <COUNTRY1>US</COUNTRY1>
                <REGION>FL</REGION>
                <E1ADRE1 SEGMENT="1">
                    <EXTEND_Q>GLN</EXTEND_Q>
                    <EXTEND_D>GLN_14</EXTEND_D>
                </E1ADRE1>
            </E1ADRM1>
            <E1EDT13 SEGMENT="1">
                <QUALF>007</QUALF>
                <NTANF>20190612</NTANF>
                <NTANZ>040506</NTANZ>
                <NTEND>20190612</NTEND>
                <NTENZ>010203</NTENZ>
                <ISDD>20230304</ISDD>
                <ISDZ>020304</ISDZ>
                <IEDD>20230401</IEDD>
                <IEDZ>010406</IEDZ>
                <TZONE_END>PST</TZONE_END>
            </E1EDT13>
            <E1EDT13 SEGMENT="1">
                <QUALF>010</QUALF>
                <NTANF>20190611</NTANF>
                <NTANZ>000000</NTANZ>
                <NTEND>20190611</NTEND>
                <NTENZ>010203</NTENZ>
                <ISDD>20231210</ISDD>
                <ISDZ>100305</ISDZ>
                <IEDD>20230119</IEDD>
                <IEDZ>090807</IEDZ>
                <TZONE_END>PST</TZONE_END>
            </E1EDT13>
            <E1EDT13 SEGMENT="1">
                <QUALF>015</QUALF>
                <NTANF>20180612</NTANF>
                <NTANZ>080706</NTANZ>
                <NTEND>20180612</NTEND>
                <NTENZ>010203</NTENZ>
                <ISDD>20231113</ISDD>
                <ISDZ>073003</ISDZ>
                <IEDD>20230320</IEDD>
                <IEDZ>120101</IEDZ>
                <TZONE_END>PST</TZONE_END>
            </E1EDT13>
            <E1TXTH8 SEGMENT="1">
                <TDOBJECT>XXX</TDOBJECT>
                <TDID>0003</TDID>
                <LANGUA_ISO>EN</LANGUA_ISO>
                <E1TXTP8 SEGMENT="1">
                    <TDFORMAT>/:</TDFORMAT>
                    <TDLINE>49000 BETACH RIKVA</TDLINE>
                </E1TXTP8>
                <E1TXTP8 SEGMENT="1">
                    <TDFORMAT>00</TDFORMAT>
                    <TDLINE>49100 BETACH RIKVB</TDLINE>
                </E1TXTP8>
            </E1TXTH8>
            <E1EDL28 SEGMENT="1">
                <ROUTE>YRPH01</ROUTE>
                <VSART>01</VSART>
                <DISTZ>0</DISTZ>
                <E1EDL29 SEGMENT="1">
                    <ROUTE_BEZ>Interstate Distributor Co</ROUTE_BEZ>
                </E1EDL29>
            </E1EDL28>
            <E1EDL47 SEGMENT="1">
                <XSITD>ID01</XSITD>
                <SHIPACCT>Send01</SHIPACCT>
                <TRACKN>1Z6R18V12048992414</TRACKN>
            </E1EDL47>
            <E1EDL24 SEGMENT="1">
                <POSNR>000010</POSNR>
                <MATNR>000000000000586267</MATNR>
                <MATWA>000000000000586267</MATWA>
                <ARKTX>MAV 10MG 4T GBR/IRL 400 TTS</ARKTX>
                <MATKL>P6001</MATKL>
                <WERKS>1000</WERKS>
                <LGORT>1000</LGORT>
                <CHARG>0000012935</CHARG>
                <KDMAT>01</KDMAT>
                <LFIMG>100.000</LFIMG>
                <VRKME>PCE</VRKME>
                <LGMNG>100.000</LGMNG>
                <MEINS>PCE</MEINS>
                <NTGEW>8.600</NTGEW>
                <BRGEW>8.600</BRGEW>
                <GEWEI>KGM</GEWEI>
                <VOLUM>10</VOLUM>
                <VOLEH>MTQ</VOLEH>
                <HIPOS>000010</HIPOS>
                <HIEVW>1</HIEVW>
                <LADGR>0004</LADGR>
                <TRAGR>0001</TRAGR>
                <VKBUR>01</VKBUR>
                <VKGRP>01</VKGRP>
                <VTWEG>10</VTWEG>
                <SPART>10</SPART>
                <GRKOR>000</GRKOR>
                <EAN11>0228308706</EAN11>
                <KDMAT35>FCB102B4</KDMAT35>
                <POSEX>000000</POSEX>
                <VFDAT>20200209</VFDAT>
                <VGBEL>0000006872</VGBEL>
                <VGPOS>000010</VGPOS>
                <ORMNG>100</ORMNG>
                <E1EDL25 SEGMENT="1">
                    <LGORT_BEZ>WM Illertissen</LGORT_BEZ>
                    <LADGR_BEZ>Pallet</LADGR_BEZ>
                    <TRAGR_BEZ>On pallets</TRAGR_BEZ>
                    <VKBUR_BEZ>Sales Off Des</VKBUR_BEZ>
                    <VKGRP_BEZ>Sales Gr Des</VKGRP_BEZ>
                    <VTWEG_BEZ>Direct Sales</VTWEG_BEZ>
                    <SPART_BEZ>Product Division 10</SPART_BEZ>
                    <MFRGR_BEZ>Freight Group</MFRGR_BEZ>
                </E1EDL25>
                <E1EDL26 SEGMENT="1">
                    <PSTYV>ORD</PSTYV>
                    <MATKL>P6000</MATKL>
                    <PRODH>00014</PRODH>
                    <UMVKZ>1</UMVKZ>
                    <UMVKN>1</UMVKN>
                    <KZTLF>P</KZTLF>
                    <UEBTK>A</UEBTK>
                    <UEBTO>0.0</UEBTO>
                    <UNTTO>0.0</UNTTO>
                    <XCHBW>1</XCHBW>
                    <PCKPF>A</PCKPF>
                    <MAGRV>EW</MAGRV>
                    <KVGR1>CAH</KVGR1>
                    <MVGR1>GEN</MVGR1>
                    <MVGR2>N</MVGR2>
                    <E1EDL27 SEGMENT="1">
                        <PSTYV_BEZ>Standard Item</PSTYV_BEZ>
                        <MATKL_BEZ>Prescription</MATKL_BEZ>
                        <PRODH_BEZ>60</PRODH_BEZ>
                        <WERKS_BEZ>Actavis Pharma, Inc - Gurnee</WERKS_BEZ>
                        <KVGR1_BEZ>Cardinal</KVGR1_BEZ>
                        <MVGR1_BEZ>Generic</MVGR1_BEZ>
                        <MVGR2_BEZ>Non-innovator</MVGR2_BEZ>
                    </E1EDL27>
                </E1EDL26>
                <E1EDL15 SEGMENT="1">
                    <ATINN>9999999400</ATINN>
                    <ATNAM>LOBM_VFDAT</ATNAM>
                    <ATBEZ>Expiration date, shelf life</ATBEZ>
                    <ATWRT>08/31/2025</ATWRT>
                    <ATWTB>08/31/2025</ATWTB>
                    <EWAHR>0.0000000000000000E+00</EWAHR>
                </E1EDL15>
                <E1EDL43 SEGMENT="1">
                    <QUALF>C</QUALF>
                    <BELNR>04586587</BELNR>
                    <POSNR>000010</POSNR>
                    <DATUM>20230909</DATUM>
                </E1EDL43>
                <E1EDL41 SEGMENT="1">
                    <QUALI>002</QUALI>
                    <BSTNR>C0243554NLD</BSTNR>
                    <BSTDT>20230512</BSTDT>
                    <BSARK>Typ1</BSARK>
                    <IHREZ>Ref1</IHREZ>
                    <POSEX>000020</POSEX>
                </E1EDL41>
                <E1EDL41 SEGMENT="1">
                    <QUALI>001</QUALI>
                    <BSTNR>C0243554NLC</BSTNR>
                    <BSTDT>20230511</BSTDT>
                    <BSARK>Typ2</BSARK>
                    <IHREZ>Ref2</IHREZ>
                    <POSEX>000010</POSEX>
                </E1EDL41>
                <E1TXTH9 SEGMENT="1">
                    <FUNCTION>FC1</FUNCTION>
                    <TDID>TDD1</TDID>
                    <LANGUA_ISO>EN</LANGUA_ISO>
                    <E1TXTP9 SEGMENT="1">
                        <TDFORMAT>T1</TDFORMAT>
                        <TDLINE>TDLINE1</TDLINE>
                    </E1TXTP9>
                    <E1TXTP9 SEGMENT="1">
                        <TDFORMAT>TB</TDFORMAT>
                        <TDLINE>TDLINE2</TDLINE>
                    </E1TXTP9>
                </E1TXTH9>
            </E1EDL24>
            <E1EDL37 SEGMENT="1">
                <EXIDV>00508820250103339999</EXIDV>
                <TARAG>1205</TARAG>
                <GWEIT>KGM</GWEIT>
                <BRGEW>1201</BRGEW>
                <NTGEW>1195</NTGEW>
                <MAGEW>1500</MAGEW>
                <GWEIM>KGM</GWEIM>
                <BTVOL>1000</BTVOL>
                <NTVOL>125</NTVOL>
                <MAVOL>555</MAVOL>
                <VOLEM>MTK</VOLEM>
                <TAVOL>125</TAVOL>
                <VOLET>LTR</VOLET>
                <VHILM>packagingMat2</VHILM>
                <LAENG>35</LAENG>
                <BREIT>40</BREIT>
                <HOEHE>51</HOEHE>
                <MEABM>MTR</MEABM>
                <VHART>0002</VHART>
                <MAGRV></MAGRV>
                <LADLG></LADLG>
                <LADEH></LADEH>
                <ERNAM></ERNAM>
                <GEWFX></GEWFX>
                <ERLKZ></ERLKZ>
                <VELTP>A</VELTP>
                <EXIDV2>00508820250103339999</EXIDV2>
                <VHILM_KU>custMat 2</VHILM_KU>
                <SMGKN>2</SMGKN>
                <KDMAT35>partnerPackagingMaterial 2</KDMAT35>
                <EXIDA>S</EXIDA>
                <MOVE_STATUS>St2</MOVE_STATUS>
                <E1EDL38 SEGMENT="1">
                    <VHART_BEZ>DescTyp2</VHART_BEZ>
                    <VEBEZ>packagingMaterialDescription 2</VEBEZ>
                </E1EDL38>
                <E1EDL49>
                    <XSITD>1</XSITD>
                    <SHIPACCT>Sen1</SHIPACCT>
                    <TRACKN>0001</TRACKN>
                </E1EDL49>
                <E1EDL44 SEGMENT="1">
                    <VELIN>1</VELIN>
                    <VBELN>VBELN</VBELN>
                    <POSNR>00010</POSNR>
                    <VEMNG>2000</VEMNG>
                    <VEMEH>EA</VEMEH>
                    <MATNR>MATNR</MATNR>
                    <CHARG>lot#1</CHARG>
                    <WERKS>103</WERKS>
                    <LGORT>A123</LGORT>
                </E1EDL44>
                <E1EDL44 SEGMENT="1">
                    <VELIN>3</VELIN>
                    <EXIDV>EXIDV</EXIDV>
                </E1EDL44>
            </E1EDL37>
        </E1EDL20>
    </IDOC>
</DELVRY07>

Tag end

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Logistics,; Function = Supply Chain, IT,

Warehouse Shipping Advice (X12)

Supplier's remote warehouses or third-party warehouse Partners use warehouse shipping advices to communicate to the supplier that they have shipped the purchased products to the buyer’s location.

Contact your TraceLink Services representative for more information about integrating with this message.

  • Message Type: MPC_WAREHOUSE_SHIP_ADVICE (Warehouse Shipping Advice)
  • X12 Format: 945
  • Transform Names:
    • B2B_EDI_X12_945_WHS_ShipAdvice_IB_V3
    • B2B_EDI_X12_945_WHS_ShipAdvice_OB_V1
Input Element Occurs Length Description Example
ISA [1…1]
 – Required.ISA interchange envelope. –
  ISA01 [1…1]
 2/2

Required.Qualifier for authorization control number in ISA02.

Valid values:

  • 00 - No authorization info present.
  • 03 - Additional data identification.
00
  ISA02 [1…1]
 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 [1…1]
 2/2

Required.Qualifier for security information in ISA04.

Valid values:

  • 00 - No security information present.
  • 01 - Password.
 00
  ISA04 [1…1]
 10/10 Required.Identifies security information about the interchange sender or data. –
  ISA05 [1…1]
 2/2

Required.Interchange sender partner ID qualifier.

Valid values:

  • 01 – Duns (Dun & Bradstreet).
  • 02 – Standard Carrier Alpha Code.
  • 03 – Federal Maritime Commission.
  • 04 – International Air Transport Association.
  • 07 – Global Location Number (GLN).
  • 08 – UCC EDI Communications ID (Comm ID).
  • 09 – X.121 (CCITT).
  • 10 – Department of Defense (DoD) Activity Address Code.
  • 11 – Drug Enforcement Administration identifier.
  • 12 – Telephone Companies.
  • 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
  • 14 – Duns Plus Suffix.
  • 15 – Petroleum Accountants Society of Canada Company Code.
  • 16 – DINS Number With 4-Character Suffix.
  • 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
  • 18 – Association of American Railroads (AAR) Standard Distribution Code.
  • 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
  • 20 – Health Industry Number (HIN).
  • 21 – Integrated Postsecondary Education Data System.
  • 22 – Federal Interagency Commission on Education, or FICE.
  • 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
  • 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
  • 25 – 4-Digit Code of Postsecondary Institutions.
  • 26 – Statistics of Canada List of Postsecondary Institutions.
  • 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
  • 30 – U.S. Federal Tax Identification Number.
  • 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
  • 32 – U.S. Federal Employer Identification Number (FEIN).
  • 33 – National Association of Insurance Commissioners Company Code (NAIC).
  • 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
  • 35 – Statistics Canada Canadian College Student Information System Institution Codes
  • 36 – Statistics Canada University Student Information System Institution Codes.
  • 37 – Society of Property Information Compilers and Analysts (SPICA).
  • 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
  • AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
  • NR – National Retail Merchants Association (NRMA) - Assigned.
  • SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
  • SN – Standard Address Number.
  • ZZ – Mutually Defined.
 07
  ISA06 [1…1]
 15/15 Required.EDI sender ID mapping to file control header and to ServiceLinkId (see row 23). 7777776067344
  ISA07 [1…1]
 2/2

Required.Interchange receiver partner ID qualifier.

Valid values:

  • 01 – Duns (Dun & Bradstreet).
  • 02 – Standard Carrier Alpha Code.
  • 03 – Federal Maritime Commission.
  • 04 – International Air Transport Association.
  • 07 – Global Location Number (GLN).
  • 08 – UCC EDI Communications ID (Comm ID).
  • 09 – X.121 (CCITT).
  • 10 – Department of Defense (DoD) Activity Address Code.
  • 11 – Drug Enforcement Administration identifier.
  • 12 – Telephone Companies.
  • 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
  • 14 – Duns Plus Suffix.
  • 15 – Petroleum Accountants Society of Canada Company Code.
  • 16 – DINS Number With 4-Character Suffix.
  • 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
  • 18 – Association of American Railroads (AAR) Standard Distribution Code.
  • 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
  • 20 – Health Industry Number (HIN).
  • 21 – Integrated Postsecondary Education Data System.
  • 22 – Federal Interagency Commission on Education, or FICE.
  • 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
  • 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
  • 25 – 4-Digit Code of Postsecondary Institutions.
  • 26 – Statistics of Canada List of Postsecondary Institutions.
  • 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
  • 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
  • 30 – U.S. Federal Tax Identification Number.
  • 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
  • 32 – U.S. Federal Employer Identification Number (FEIN).
  • 33 – National Association of Insurance Commissioners Company Code (NAIC).
  • 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
  • 35 – Statistics Canada Canadian College Student Information System Institution Codes
  • 36 – Statistics Canada University Student Information System Institution Codes.
  • 37 – Society of Property Information Compilers and Analysts (SPICA).
  • 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
  • AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
  • NR – National Retail Merchants Association (NRMA) - Assigned.
  • SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
  • SN – Standard Address Number.
  • ZZ – Mutually Defined.
 01
  ISA08 [1…1]
 15/15 Required.EDI receiver ID mapping to file control header. 888888404358877
  ISA09 [1…1]
 6/6 Required.Interchange date in 6 char YYMMDD format. 231020
  ISA10 [1…1]
 4/4 Required.Interchange time in 4 char HHMM format. 1420
  ISA11 [1…1]
 1/1 Required.Repetition separator. 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. U
  ISA12 [1…1]
 5/5 Required.Interchange control version number. Valid value is 00501. 00501
  ISA13 [1…1]
 9/9 Required.Interchange Control Number for file control header. 0000000000619827
  ISA14 [1…1]
 1/1

Required.Interchange level acknowledgment requested.

Valid values:

  • 0 - No acknowledgment requested.
  • 1 - Interchange level acknowledgment requested.
 0
  ISA15 [1…1]
 1/1

Required.Indicates whether the interchange is for production, test, or information purposes.

Valid values:

  • I - Information.
  • P - Production data.
  • T - Test data.
 P
  ISA16 [1…1]
 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 [1…*]
 – GS group functional envelope. Child of ISA. Only one GS group expected per interchange. –
  GS01 [1…1]
 2/2 Required.GS group function code. Valid value is SW - Ship Advice. SW
  GS02 [1…1]
 2/15 Required.Application sender's code. 2222224043588
  GS03 [1…1]
 2/15 Required.Application receiver's code. TRACELINK
  GS04 [1…1]
 8/8 Required.Current date stamp in 8 char X12 date format YYYYMMDD. 20301020
  GS05 [1…1]
 4/8 Required.Current time stamp in 6 char X12 time format HHMMSS. 142000
  GS06 [1…1]
 1/9 Required.Group control ID number. 619827
  GS07 [1…1]
 1/2

Required.Responsible agency code.

Valid values:

T – Transportation data coordinating committee (TDCC) .

X – Accredited standards committee X12.

 X
  GS08 [1…1]
 1/12 Required.X12 message version code. 005010
ST [1…*]
 – ST transaction set envelope. Child of GS group. Only one ST transaction expected. –
  ST01 [1…1]
 3/3 Required.Transaction set identifier code. 850
  ST02 [1…1]
 4/9 Required.Transaction set ID number. Counter for each ST segment beginning with 1. 0001
  W06 [1…1]
 – Required.Warehouse shipment identification. Child of ST transaction set. –
    W0601 [1…1]
 1/1

Required.Reporting code specifying the basis used when reporting shipment information.

Valid values:

  • A – Inventory adjustment with full details
  • B – Book transfer of inventory with full details
  • C – Customer return with full details
  • F – Full details in message
  • J – Original transaction
  • K – Simulation exercise
  • N – No exceptions
  • O – Physical inventory overage with full detail
  • P – Production receipt with full detail
  • S – Physical inventory shortage with full detail
  • X – Only exceptions included
  • Y – Automated manifest system master-in-bond participant
 N
    W0602 [0…1]
 1/22 Depositor order number. –
    W0603 [0…1]
 8/8 Date in YYYYMMDD format. 20230916
    W0604 [0…1]
 1/30 Shipment identification number assigned by the shipper. 2114
    W0606 [0…1]
 1/22 Purchase order number. 4500003288
  N1 [0…1]
 –

Name segment loop for:

  • Ship to party
  • Buyer party … sold to
  • Bill to party
  • Supplier party
  • Ship from party
  • Carrier party
 –
    N101 [1…1]
 2/3

Entity identifier code for party identifier and address information for:

  • Ship to party.
  • Sold to party
  • Bill to party
  • Supplier party
  • Ship from party
  • Carrier party

Valid value:

  • ST – Ship to party
  • BY – Buyer
  • BT – Bill to party
  • SU – Supplier
  • SF – Ship from party
  • CA – Carrier
 ST
    N102 [1…1]
 1/60 Name. Wholesale Inc
    N103 [1…1]
 1/2

Identifier code qualifier.

  • 01 – DUNS
  • 09 – DUNS+4
  • 11 – Drug Enforcement Agency registration number
  • 21 – Health Industry Number
  • 91 – Company identifier
  • 92 – Company location identifier
  • UL – Global Location Number
 11
    N104 [1…1]
 2/80 Ship to party identifier, as qualified by N103. 3333331013655
    N3 [0…1]
 – N3: Address. Child of Ship to N1 Name segment. –
      N301 [1…1]
 1/55 Street address 1. 555 Neelan Road
      N302 [0…1]
 1/55 Street address 2. Suite 123
    N4 [0…1]
 – N4: Geographic Location. Child of ship to N1 name segment. –
      N401 [1…1]
 2/30 City name. Sacramento
      N402 [1…1]
 2/2 State or province code. Code (Standard state/province) as defined by appropriate government agency. CA
      N403 [1…1]
 3/15 Postal code. Code defining international postal zone code excluding punctuation and blanks (zip code for United States). 95833
      N404 [1…1]
 2/3 Country code. US
      N405 [0…1]
 1/2 Placeholder for future use of SGLN. –
      N406 [0…1]
 1/30 Origin or destination shipping location ID. SGLN number. –
  LX [0…*]
 – Transaction set line number loop. –
    LX01 [1…1]
 1/6 Transaction set line number. 1
    N9 [1…1]
 – Extended reference information. –
      N901 [1…1]
 2/3

Reference identification qualifier.

Valid values:

  • 2I – Tracking Number
  • PO – Purchase Order
  • VN – Supplier Order
 PO
      N902 [0…1]
 1/50 Reference identification. K018293-00010
      N903 [0…1]
 1/45 Free form description. TEST ITEM1
      N904 [0…1]
 8/8 Date in YYYYMMDD format. 20231001
      N905 [0…1]
 4/8 Time in HH:MM:SS format. –
    W12 [0…*]
 – Warehouse item detail loop. –
      W1201 [1…1]
 2/2 Shipment or order status code. A
      W1202 [0…1]
 0/15 Quantity ordered This is the total quantity in the ordered. 400
      W1203 [0…1]
 1/10 Number of units shipped. This is the total quantity delivered. 395
      W1204 [0…1]
 1/9 Quantity difference. This records the difference between the delivery or shipment quantity and the quantity actually shipped. 5
      W1205 [0…1]
 2/2

Unit or basis for measurement code.

  • 02 – Statute Mile
  • 4G – Microliter
  • AM – Ampoule
  • AV – Capsule
  • BD – Bundle
  • BG – Bag
  • BO – Bottle
  • BX – Box
  • C3 – Centiliter
  • CA – Case
  • CC – Cubic Centimeter
  • CF – Cubic Feet
  • CG – Card, Blister
  • CI – Cubic Inches
  • CL – Cylinder
  • CM – Centimeter
  • CN – Can
  • CP – Crate
  • CQ – Cartridge
  • CR – Cubic Meters
  • CT – Carton
  • DA – Day
  • DI – Dispenser
  • DK – Kilometers
  • DL – Deciliter
  • DM – Decimeter
  • DR – Drum
  • DS – Display
  • DZ – Dozen
  • EA – Each
  • FO – Fluid Ounce
  • FT – Foot
  • GA – Gallon
  • GL – Gram/liter
  • GR – Gram
  • GS – Gross
  • H4 – Hectoliter
  • HF – Hundred Feet
  • HR – Hours
  • IN – Inch
  • K6 – Kiloliters
  • KG – Kilogram
  • KT – Kit
  • LB – Pounds
  • LF – Linear Foot
  • LO – Lot (unit of procurement)
  • LT – Liter
  • LY – Linear Yard
  • MC – Microgram
  • ME – Milligram
  • ML – Milliliter
  • MM – Millimeter
  • MO – Months
  • MR – Meter
  • OZ – Ounces
  • PC – Piece
  • PF – Pallet
  • PK – Package
  • PR – Pair
  • PT – Pint
  • QT – Quart
  • RL – Roll
  • SC – Square Centimeter
  • SF – Square Foot
  • SH – Sheet
  • SI – Square Inch
  • SM – Square Meter
  • ST – Set
  • SY – Square Yard
  • T3 – Thousand Pieces
  • TB – Tube
  • TH – Thousand
  • TY – Tray
  • U2 – Tablet
  • UM – Million
  • UN – Unit
  • V2 – Pouch
  • VI – Vial
  • WK – Week
  • YD – Yard
  • YR – Years
 CA
      W1206 [0…1]
 12/12 U.P.C. Case code. 02
      W1207 [0…1]
 2/2

Product or service ID qualifier.

Valid values:

  • AV – Manufacturer/Supplier's catalog number
  • BP – Buyer's product number
  • FV – Canada product number
  • IN – Customer's(Buyer's) product item number
  • N1 – US National-Drug-Code-NDC442-with-hyphen-separators
  • N2 – US National-Drug-Code-NDC532-with-hyphen-separators
  • N3 – US National-Drug-Code-NDC541-with-hyphen-separators
  • N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
  • MF – Manufacturer's product identefier
  • PI – Customer's (Purchaser's) material number
  • SK – Stock keeping unit
  • UK – GTIN14 identifier
  • UP or VC – Universal product number (UPC)
  • VN – Vendor (Supplier) material Number.
 IN
      W1208 [0…1]
 1/48 Product or service ID. 100021
      W1209 [0…1]
 1/12 Warehouse lot number. 82943
      W1210 [0…1]
 1/10 Weight. 20000
      W1211 [0…1]
 1/2

Weight Qualifier.

Value values:

  • A3 – Shippers weight
  • G – Gross weight
 A3
      W1212 [0…1]
 1/1

Weight Unit Code.

Valid values:

  • G – Gram
  • K – Kilogram
  • L – Pounds
  • O – Ounces

Not Supported:

  • E – Metric Ton
  • M – Measurement Ton
  • S – Short Ton
  • T – Long Ton
 L
    W03 [0…1]
 – Total shipment information (Warehouse) –
      W301 [0…0]
 1/10 Number of units shipped. N
      W302 [0…0]
 1/10 Weight. N
      W303 [0…0]
 2/2

Unit or basis for measurement code.

Valid values:

  • 01 – Actual pounds
  • 50 – Actual kilograms
 N
  CTT [0…1]
 – CTT-Transaction Totals. –
    CTT01 [1…1]
 1/6 Total number of line items in the transaction set. 15
SE [1…1]
 – ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected. –
  SE01 [1…1]
 1/10 Total count of segments in ST … SE transaction set including ST and SE segments. 10
  SE02 [1…1]
 4/9 Transaction set control number. 0001
GE [1…1]
 – GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected. –
  GE01 [1…1]
 1/6 Number of transaction sets in functional group. 5
  GE02 [1…1]
 1/9 Functional group control number. 619827
IEA [1…1]
 – ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission. –
  IEA01 [1…1]
 1/5 Number of functional groups in interchange. 1
  IEA02 [1…1]
 9/9 Interchange control number. 0000000000619827
Copy 
ISA*00*          *00*          *01*FROM           *ZZ*TO             *071214*1406*U*00204*810000263*0*T*>
GS*SW*5139907700*2038334001*20021104*14051234*31*X*005010
ST*945*000310001
W06*N**20020916*2114**PO-2394750
N1*ST*SHIP TO PARTY (WE/SH)*92*0004000050
N3*Central 101*Local, WST-190. E
N4*Stein*GL*4AA332*CH
N1*BY*Wholesale Inc*9*0001000285
N3*7956 VICTORY*Suite 2
N4*BASEL*GL*4002*CH
N1*BT*Wholesale Inc*11*3333331013655
N3*555 Neelan Road*Suite 123
N4*Sacramento*CA*95833*US
N1*SU*SUPPLIER/VENDOR (LF/SU)*91*0001000286
N3*Stella Maris*Condado Ave 14
N4*San Juan*PR*00902*US
N1*SF*SUPPLIER/VENDOR (LF/SU)*91*0001000288
N3*Stella Maris*Warehouse 14A
N4*San Juan*PR*00902*US
N1*CA*CARRIER PARTY (SP)*91*00045455656
N3*Stree 1
N4*City*TK*3454676*JP
N1*CA*2 CARRIER PARTY (SP)*91*22200090056
N3*Stree 10
N4*2 City*MH*22000*MX
LX*1
N9*2I*K018293*TEST ITEM1*20230205
W12*CL*110*120*15*EA*UPC*AV*SUPPLIER-339408*LT-19284*6600*A3*L
W03*920*46600*01
SE*17*000310001
GE*1*31
IEA*1*000000031

Tag end