EDI MATERIALS

List Of EDI Documents For Materials Handling

EDI DOCUMENTS FOR MATERIALS HANDLING

Following is a list of the approved EDI version 4 ANSI X12 documents for Materials Handling transactions. You will likely only a some subset of the documents listed to become EDI compliant with your Trading Partner.

Please note that, although their are written "standards" for each EDI document, the standards are written very loosely so that the Trading Partners, themselves, can decide on the specific structure and format, although, usually one Trading Partner dictates the format to the other.

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Materials Handling (MAT)
Document Description
511Requisition
517Material Obligation Validation
527Material Due-In and Receipt
840Request for Quotation
843Response to Request for Quotation
845Price Authorization Acknowledgment/Status
847Material Claim
851Asset Schedule
878Product Authorization/De-authorization
879Price Information
893Item Information Request

Which EDI Documents Are Most Important To Improving
Supply Chain Performance?

EDI DOCUMENTS MOST IMPORTANT
TO IMPROVING SUPPLY CHAIN PERFORMANCE


ADVANCED SHIPMENT NOTIFICATIONS - 85%      
PURCHASE ORDER ACKNOWLEDGEMENTS - 84%      
CUSTOMER ORDER CAPTURES - 79%      
PURCHASE ORDER CHANGES - 73%      
ORDER STATUS MESSAGES - 70%      
* Supply Chain Insights, LLC; B2B Study, June-September 2013. Survey of Manufacturers, Retailers, Distributors & others currently using EDI.