EDI 250 Purchase Order Shipment Management Document

EDI 250 Format

ISA*01*0000000000*01*0000000000*ZZ*ABCDEFGHIJKLMNO*ZZ*123456789012345*101127*1719*U*00400*000003438*0*P*> GS*ME*1234567890 *999999999 *20120126*1211*1*T*004010 ST*250*0001 BGN*00*Reference Identification*20120322*110455*01*Reference Identification**1*00 SSD*Reference Identification*Reference Identification*Purchase Order Number PRF*Purchase Order Number*Release Number**20120322*Assigned Identificat G05*146*01*275211489*01*21*01*1*01 H3*15***VC*A H3*15***VC*A H3*15**B*VC*A H3*15**B*VC*A H3*15**B*VC*A H3*15**B**A N1*01*Name*1*Identification Code*01*01 N3*Address Information*Address Information REF*01*Reference Identification*Description*01Reference Identification\1Reference Identification G05*1*01*31*01*3347*01*531*01 DTM*001*20120322***CC*Date Time Period SE*17*0001 GE*1*1 IEA*1*000000525

EDI 250 Specification

This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Shipment Management Document Transaction Set (250) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow a retailer or manufacturer to communicate purchase order data, to a transportation provider, for the purpose of managing the purchase order cycle from the time of pickup request through delivery.

Sources

Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. http://www.x12.org