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Authorization Transport Child Form

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Authorization Transport Child Form
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Authorization Transport Child Form document sample

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1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls







856 Mapping Template

X12 Transaction 856

X12 Version 4010

Idoc Type DELVRY02

Extension Type ZLVRY02

Message Type DESADV

Direction to SAP Outbound

Created by Kevin Wilson

System ID SAPP20

Sender Port SAPEDI

Logical System LOGSYS300

Client 300

Partner Number 12345678

Remit To Company X

Order Type ZORD

Sales Org 1000

Dist Channel 10

Division 20

Unit of Measure CS

Language E

Currency USD

Sender ID 0111222333

Sender ID Qual 01

Receiver ID 2223334445

Receiver ID Qual 01

GS02 123

GS03 54321



Comments: Please log all changes to this document in the Change Log worksheet of this, explaining reason for changes.

There is requirement for one purchase order per delivery

SAP configuration must restrict combining of orders on deliveries

BOL number (Mandatory) - Populate BOL Number on Transport relevant screen of delivery

Carrier reference number - Populate the external delivery number on the overview screen of the delivery

SCAC ID code (Mandatory) - Assumed that SCAC is entered into ROUTE field on transport relevant screen on the delivery









Overview Wella Corp. Confidential Page 1

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls









856 Mapping Template

ANSI Detail Idoc Detail

Seg Data Element Name Codes and comments Constant Idoc Segment Field Qual Field Qual Value Notes on Mapping Document

ISA - Interchange Header

ISA01 Authorization Information Qualifier "00" No Authorization information

ISA02 Authorization information Ten Blank Positions

ISA03 Security information Qualifier "00" No Security Information

ISA04 Security information Ten Blank Positions

ISA05 Interchange ID Qualifier 01

ISA06 Interchange Sender ID 0111222333

ISA07 Interchange ID Qualifier 01

ISA08 Intechange Receiver ID 2223334445

ISA09 Interchange Date

ISA10 Interchange Time

ISA11 Interchange Standards Identifier X

ISA12 Interchange version ID 00401

ISA13 Interchange Control Number

ISA14 Acknowledgement Requested 0

ISA15 Test Indicator P

ISA16 Component Element Separator >

GS - Functional Group Header

GS01 Functional ID "SH" Shipping Advice

GS02 Application Senders Code 123

GS03 Application Receiver's Code 54321

GS04 Date

GS05 Time

GS06 Group Control Number

GS07 Responsible agency code X

GS08 Version 4010

ST -Transaction Header

ST01 Transaction Set ID 856

ST02 Transaction Set Control Number

BSN - Beginning segment for ship notice(Mandatory)

01 Transaction Set Purpose Code OO ORI = Original

02 Shipment Identification E1EDL20 VBELN Delivery no.

03 Date System date System date CCYYMMDD - Current system date

04 Time System time System time HHMMSS - Current system time

HL - Hierarchial level - Shipment Level (Mandatory)

01 HL segment sequential number Sequential accumulator HL

Hierarchical ID Number

03 1 Occurrence S = Shipment

Hierarchical Level Code

TD1 - Carrier details - Quantity and W eight (Mandatory)



BOX = Box

BXI = Box with inner cntnr

01 Packaging Code Pallets = PLT Z1HEAD PACK_CODE

CT N = Carton

Boxes = BOX

PLT = Pallet

90 = Standard

02 Lading Quantity Number of Pieces in Shipment E1EDL20 ANZPK Number of pieces relating to TD101

06 W eight qualifier G = Gross weight G

07 W eight E1EDL20 BTGEW

08 UOM KGM = Kilogram KG = Kilogram E1EDL20 GEWEI

LBR = Pounds LB = Pounds

TD5 - Carrier details - Routing sequence / Transit time (Mandatory)



2 = SCAC

02 Identification Code Qualifier 4 = IAT A

2 SCAC Qualifier

92 = Assigned by Buyer

03 Identification Code E1EDL20 ROUTE

A = Air

D = Parcel post

04 Transportation Method/Type Code H = Customer pickup

M

M = Motor (common Carrier)

AE = Air Express

LT = less than trailer load

CC = Shipment complete

CP = Partial shipment, No backorder

06 Shipment / Order status code PD = PO complete CC Shipment status

PR = Partial shipment

SH = Shipped

SJ = Shipped as indicated

TD3 - Carrier details -Equipment

01 Equipment description code Any valid ANSI X12 Code

02 Equipment initial Prefix of unit’s identifying number

03 Equipment number Unit’s identifying number



REF - Shipment Reference number - Carrier reference number

01 Reference Identification Qualifier CN=Carrier Reference # CN

02 Reference Identification E1EDL20 LIFEX



REF - Shipment Reference number - Bill of lading (Mandatory)

01 Reference Identification Qualifier BM = Bill of Lading no. BM

02 Reference Identification E1EDL20 BOLNR



DTM - Date time reference for shipment - Shipped (Mandatory)

01 Date\Time Qualifier 011 = Shipped 011

02 Date E1EDT13 IEDD QUALF 006 Goods issue date

03 Time



DTM - Date time reference for shipment - Current scheduled delivery

01 Date\Time Qualifier 067 = Current scheduled delivery 067

02 Date

03 Time



N1 - Name (Mandatory)

01 Entity Identifier Code SF = Ship from SF

02 Name Location Name of shipment origin E1ADRM1 NAME1 PARTNER_Q OSP Shipping point



N4 - Geographic location (Mandatory)

01 City name E1ADRM1 CITY1 PARTNER_Q OSP City

02 State or province code E1ADRM1 REGION PARTNER_Q OSP State

03 Postal code E1ADRM1 POSTL_COD1 PARTNER_Q OSP ZIP

HL - Hierarchial level - Order Level (Mandatory)

01 HL segment sequential number Sequential accumulator HL

Hierarchical ID Number

03 O = Order O Max 1 occurrence

Hierarchical Level Code

PRF - Purchase Order Reference (Mandatory)





Rite Aid's PO #. This is stored at the line

01 Purchase Order Number Z1HEAD BSTKD item level in segment E1EDL41 but was

included in Z1HEAD for ease of mapping





TD5 - Carrier details - Routing sequence / Transit time (Mandatory)



CC = Shipment complete

CP = Partial shipment, No backorder

06 Shipment / Order status code PD = PO complete CC Order Status

PR = Partial shipment

SH = Shipped

SJ = Shipped as indicated

HL - Hierarchial level - Tare Level

01 Hierarchical ID Number HL segment sequential number Sequential accumulator HL

Tare Level









03 Hierarchical Level Code T = Tare T

MAN - Markings and Numbers



01 Marks and Numbers Qualifier GM UCC-128 Serial shipping container code

02 Marks and Numbers Z1PACK1 EXIDV Corresponding number to MAN01



HL - Hierarchial level - Pack Level

01 Hierarchical ID Number HL segment sequential number Sequential accumulator HL

03 P = Pack

Pack Level









Hierarchical Level Code P

MAN - Markings and Numbers



UC = UPC Shipping Container Code

01 Marks and Numbers Qualifier GM = UCC-128 Serial shipping UC UPC Shipping container code

container code

02 Marks and Numbers Z1ITEM1 EAN11 Corresponding number to MAN01



HL - Hierarchial level - Item Level (Mandatory)

01 HL segment sequential number Sequential accumulator HL

Hierarchical ID Number

03 I = Item I

Hierarchical Level Code

LIN - Item Identification (Mandatory)



02 Product/Service ID Qualifier Preferred qualifer = IN IN Rite Aid's Item Number. Only 1 of these is

required

03 Product/Service ID Z1ITEM1 KDMAT

04 Product/Service ID Qualifier UA UPC/EAN Case Code (2-5-5)

05 Product/Service ID Z1ITEM1 EAN11B

06 Product/Service ID Qualifier UI UPC CPC (1-5-5)

07 Product/Service ID

08 Product/Service ID Qualifier VN Vendor's MFI Number

09 Product/Service ID

10 Product/Service ID Qualifier ND NDC Number

11 Product/Service ID

Package









SN1 - Item Detail (Mandatory)

02 Number of Units Shipped Z1ITEM1 VEMNG

03 Unit or Basis for Measurement Code Each or Case EA or CA Z1ITEM1 VEMEH

04 Quantity shipped to date

05 Quantity ordered

06 UOM Each or Case EA or CA

AC Accepted and Shipped

BP Accepted, Partial, Balance

Item Level









Backordered

IA Item Accepted

IB Item Backordered

IC Item Accepted, Changes Made

ID Item Deleted

IE Item Accepted, Price Pending

IF Item on Hold, Incomplete

08 Line item status code AC

Description

IH Item on Hold

IP Item Accepted, Price Changed

IQ Item Accepted, Quantity Changed

IR Item Rejected

IS Item Accepted, Substitution Made

IW Item on Hold, Waiver Required

R2 Rejected, Invalid Item Product

Number

R3 Rejected, Invalid Unit of Issue

P04 - Item Physical Details

01 Pack Z1ITEM1 UMVKZ

02 Size

03 UOM

04 Inner Pack

PID - Item Description (Mandatory)

01 Description type Free form F

05 Description Z1ITEM1 ARKTX



DTM - Date \ Time Reference

01 Date \ Time Qualifier Expiration date 036

02 Date Z1ITEM1 EXP_DATE









856 Template Page 2

The W ella Corporation Confidential

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls









856 Template Page 3

The W ella Corporation Confidential

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls









856 Template Page 4

The W ella Corporation Confidential

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls







Step Trans Action Considerations

Code

1 VD02 Maintain the customer master data for the ship-to: Output in IDoc field E1ADRE1-EXTEND_D where E1ADRE1-EXTEND_Q =

Enter sold-to customer number. '300' and E1ADRM1-PARTNER_Q = 'WE'

Click on [Sales area data].

On the Sales view, enter the Acct. at Cust. (KNVV-EIKTO) - This value must be returned

to the customer in the N104 field where N101=SE.

2 XK02 Maintain the vendor master data for the carrier (forwarding agent) partner: Output in IDoc field E1ADRE1-EXTEND_D where E1ADRE1-EXTEND_Q =

Select General Data, Control view. '304' and E1ADRM1-PARTNER_Q = 'SP' (external code 'CR')

Enter Reference data - SCAC value.

3 WE20 Create a partner profile for the sold-to partner:

Partner type: KU

Make an Outbound parmtrs. record for Message type 'DESADV' -

1. Outbound Options -

Receiver Port: ??

Syntax check: x

Basic type: DELVRY03

Transfer Immediately: x

2. Message Control -

Application: V2

Message type: Z856

Process Code: ZDEL

4 SPRO Configure an output type for EDI ASNs…. Copy LAVA to Z856

5 VHAR Packaging material types:

Check for values to cross-reference in map



The following are required in the delivery creation process to enable the various

components of the 856:

BOL number (Mandatory) - Populate BOL Number on Transport relevant screen of

delivery

Carrier reference number - Populate the external delivery number on the overview screen

of the delivery

SCAC ID code (Mandatory) - Assumed that SCAC is entered into ROUTE field on

transport relevant screen on the delivery

The expiration date has not been implemented









Config Notes The Wella Corporation Confidential Page 5

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls







Trading Partner Delivery IDoc Number Notes



Company Y 80000075 1223012 (DELVRY02) See Screendump for packing detail

Company Y 80000075 1223013 (DESADV01) See Screendump for packing detail

Company Y 80000075 1226028 Idoc type: DELVRY02, Extension type: ZLVRY02. See

Screendump 1 for packing detail









DEV Testing The Wella Corporation Confidential Page 6

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls

Delivery: 80000075









Materials: PS1003 "E" Containers

PS1040 Pallet

PS1041 UPS Box



Screendump The Wella Corporation Confidential Page 7

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Screendump1 The Wella Corporation Confidential Page 8

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls





Date Name Version RevisionNature of Change









Change Log The Wella Corporation Confidential Page 9

1d72231b-8d73-4daa-a9d9-0fedd66558a6.xls









Segment Data Element Name Codes and comments Idoc Segment Field Constant Qual Field Qual Value Notes on Mapping Document

ISA - Interchange Header

ISA01 Authorization Information Qualifier "00" No Authorization information

ISA02 Authorization information Ten Blank Positions

ISA03 Security information Qualifier "00" No Security Information

ISA04 Security information Ten Blank Positions

ISA05 Interchange ID Qualifier 01

ISA06 Interchange Sender ID 0111222333

ISA07 Interchange ID Qualifier 01

ISA08 Intechange Receiver ID 2223334445

ISA09 Interchange Date

ISA10 Interchange Time

ISA11 Interchange Standards Identifier X

ISA12 Interchange version ID 00401

ISA13 Interchange Control Number

ISA14 Acknowledgement Requested 0

ISA15 Test Indicator P

ISA16 Component Element Separator >



GS - Functional Group Header

GS01 Functional ID "IN" Invoice

GS02 Application Senders Code 123

GS03 Application Receiver's Code 54321

GS04 Date

GS05 Time

GS06 Group Control Number

GS07 Responsible agency code X

GS08 Version 4010



ST -Transaction Header

ST01 Transaction Set ID 856

ST02 Transaction Set Control Number



BSN

01 E1EDL18 QUALF "00" ORI = Original

02 E1EDL20 VBELN Delivery no.

03 CCYYMMDD - Current system date

04 HHMMSS - Current system time



DTM

01 "011" Shipped

02 E1EDT13 IEDD QUALF "006" CCYYMMDD - Goods Issue final date

HHMMSS - Goods Issue final time

(If no time in IDoc, map must use current system

03 E1EDT13 IEDZ QUALF "006" time)

CT = Central time

ET = Eastern time

GM = Greenwich Mean time

MT = Mountain time

04 "PT" PT = Pacific time



HL

01 Hierarchical ID Number HL segment sequential number

02 Hierarchical Parent ID Number HL01 of parent level

03 Hierarchical Level Code (Max 1 occurrence for CUST X) S = Shipment

04 Hierarchical Child Code Indicates if child exists



TD1

BOX = Box

BXI = Box with inner cntnr Pallets = PLT

CT N = Carton Cartons = CT N

PLT = Pallet Boxes = BOX

01 Packaging Code 90 = Standard E1EDL38 VHART_BEZ Other = 71 Packaging material type descriptions

Ship quantity in PCE - sum of E1EDL24-LGMNG

02 Lading Quantity Z1EDS01 SUMME SUMID 004 (check E1EDL24-MEINS = 'PCE')

06 Weight qualifier G = Gross weight





Sum of E1EDL37-BRGEW. (The gross weight

in E1EDL20-BTGEW does not include packaging

07 Weight qualifier Z1EDS01 SUMME KGM = SUMID 022 material.) Follows E1EDL20

KG = Kilogram Kilogram

08 UOM LB = Pound Z1EDS01 GEWEI LBS = Pounds Weight UoM - take first 2-char of SAP value



TD5

01 Routing Sequence Code O = Origin carrier O

2 = SCAC

4 = IAT A

02 Identification Code Qualifier 92 = Assigned by Buyer 2

ID code - Assumed that SCAC is entered into

03 Identification Code E1ADRE1 EXTEND_D EXTEND_Q 304 SCAC field on carrier vendor master

A = Air

D = Parcel post

H = Customer pickup

M = Motor (common Carrier)

AE = Air Express

04 Transportation Method/Type Code LT = less than trailer load E1EDL28 VSART

05 Routing E1ADRM1 NAME1 PARTNER_Q SP Carrier name



REF

01 Reference Identification Qualifier AW = Air Waybill no. AW



02 Reference Identification E1EDL20 LIFEX May be multiple - comma-separated in IDoc field



REF

01 Reference Identification Qualifier BM = Bill of Lading no. AW

02 Reference Identification E1EDL20 BOLNR



REF

01 Reference Identification Qualifier PK = Packing List no. AW

02 Reference Identification E1EDL20 VBELN SAP delivery no.



N1

01 Entity Identifier Code E1EDKA1 PARVW SE SE = Selling party

02 Name E1ADRM1 NAME1 PARTNER_Q OSO

03 Identification Code Qualifier 92 92 = Assigned by Buyer

E1ADRM1-

PARTNER_Q

= 'AG' and CUST X vendor number (from Acct. at Cust.,

04 Identification Code E1ADRE1 EXTEND_D EXTEND_Q 300 VNVV-EIKTO, on ship-to customer master)



HL

01 Hierarchical ID Number HL segment sequential number

02 Hierarchical Parent ID Number HL01 of parent level

03 Hierarchical Level Code (Max 1 occurrence for CUST X) I = Item

04 Hierarchical Child Code Indicates if child exists



LIN



Custom code reads VBEH with key: scheduling

agreement no. = E1EDL43-BELNR and item no.

= E1EDL43-POSNR (where E1EDL43-

QUALF='E') and delivery date = E1EDL24-

ABRDT. Note that the delivery line item may be

from a sales order instead of a scheduling

agreement - in this case, the PO number would

be found in the E1EDL41-BSTNR field and line

item in E1EDL41-POSEX (where E1EDL41-

01 Assigned Identification Z1SUBITEM POSEX QUALI='001').

02 Product/Service ID Qualifier BP BP = Buyer's part no.

03 Product/Service ID E1EDL24 KDMAT35 mandatory

04 Product/Service ID Qualifier EC EC = Eng. Change level

05 Product/Service ID N/A Optional - not used by UTY

06 Product/Service ID Qualifier VP VP = Vendor's part no.

07 Product/Service ID E1EDL24 MATNR

08 Product/Service ID Qualifier COO Country of Origin

09 Product/Service ID Z1SUBITEM STABE mandatory



SN1

Custom code must combine qtys for all L37 segs

for this item for this country of origin - sum of

02 Number of Units Shipped Z1SUBITEM LFIMG E1EDL44-VEMNG

If not PCE, custom code must calculate correct

03 Unit or Basis for Measurement Code EA = Each E1EDL44 VEMEH PCE or ROL EA qty



PRF



01 Purchase Order Number Z1SUBITEM EBELN See LIN01 - from VBLB-USR01 linked via VBEH

Number assigned by orderer to identify a specific

change or revision to a previous transaction set -

03 Change Order Sequence Number not used



CTT

01 Number of Line Items Z1EDS01 SUMME SUMID 001 Count of ZSUBITEM segs.









Sample Page 10

The W ella Corporation Confidential

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Sample Page 11

The W ella Corporation Confidential

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Sample Page 12

The W ella Corporation Confidential


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