What is 862 EDI?
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What is 862 EDI?
EDI 862 is an electronic data interchange document that is used in just-in-time manufacturing to often supplement an existing EDI 830 Planning Schedule with Release Capability.
What is an 862 release?
An EDI 862 ensures that inventory is available when a supplier receives instructions from a customer to ship an item and provides the most up-to-date shipment details.
What is an 864 EDI document?
EDI 864 is an electronic data interchange transaction set that replaces an e-mail, fax, or phone call. It is used by a variety of suppliers, manufacturers, 3PLs, retailers and other supply chain partners to send free form text.
What is an EDI 820?
EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an EDI 810 Invoice or EDI 850 Purchase Order to confirm payment details and/or advise the seller of any adjustments to the payment amount.
What are EDI file types?
What is EDI file format? An EDI file is a data file structured using one of the various Electronic Data Interchange (EDI) standards. It contains information stored in plain text format. The primary use of the file is to transfer business data between trading partners.
What are the different types of EDI?
Types of EDI
- Direct EDI/Point-to-Point. Brought to prominence by Walmart, direct EDI, sometimes called point-to-point EDI, establishes a single connection between two business partners.
- EDI via VAN or EDI Network Services Provider.
- EDI via AS2.
- EDI via FTP/VPN, SFTP, FTPS.
- Web EDI.
- Mobile EDI.
- EDI Outsourcing.
- EDI Software.
What is EDI 812?
EDI 812, also known as a Credit/Debit Adjustment, is an EDI transaction set used by buyers to reflect adjustments made as a part of a particular payment. This electronic document replaces the need for paper credit or debit memos and can be used to help reconcile payments against invoices.
What is a 945 EDI document?
EDI 945, also known as a Warehouse Shipping Advice, is an EDI transaction set used to confirm the completion of a shipment. This document is usually sent from a third-party logistics provider (3PL) or remote warehouse, to their client, letting them know that a shipment has taken place.
What is an EDI 835?
The Electronic Remittance Advice (ERA), or 835, is the electronic transaction that provides claim payment information. These files are used by practices, facilities, and billing companies to auto-post claim payments into their systems.
What is an 810 file?
The 810 document set (EDI invoice) is the electronic invoice that is sent in response to an EDI 850 (Purchase Order) once goods or services have been provided. The two parties exchanging these particular transactional sets are often referred to as “trading partners.”
How many types of EDI are there?
In general, there are two basic types of EDI transmission: Point-to-point or direct connections: Two computers or systems connect with no intermediary over the internet, generally with secure protocols. Value-added network (VAN): A third-party network manages data transmission, generally with a mail boxing paradigm.
What are the EDI message types in SAP?
SAP
| Message Type | IDOC Type | Description |
|---|---|---|
| IMPINV | IMPINV01 | Import Basis IDOC |
| INVOIC | INVOIC01 | Invoice |
| LOCKBX | FINSTA01 | Lockbox |
| ORDCHG | ORDERS01, ORDERS02, ORDERS03, ORDERS04, ORDERS05 | Sales Order Change Purchase Order Change |
What is EDI 822?
The 822 EDI document type is used to transmit detailed information about balances, service charges, and adjustment detail, and is most commonly sent by a bank to corporate clients. This document can also be used between or within corporations.
What is a 846 EDI document?
EDI 846, also known as an Inventory Inquiry/Advice, is an EDI transaction used by both buyers and sellers to provide updates regarding inventory levels.
