Additional Documents • 850/ORDERS o Common in Aftermarket, less so in OEM but sometimes used for special orders. Improves document cycle time —which translates to a competitive. i came to know we use each number for each transaction. EDI 824 is an electronic data interchange (EDI) document also known as an Application Advice. REF*RV*9123123 N/L Reference Shipping Document INTERNATIONAL’s assigned receipt number was 9123123 DTM*050* 990503 N/L Date Time Reference “50” = QualifierANSI ASC X12 EDI Reference Sheet. Government. ecs 1 For internal use only 861Receiving Advice/Acceptance Certificate Functional Group=RC Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Receiving Advice/Acceptance Certificate Transaction Set (861) for use within the context of an Electronic Data Interchange (EDI) environment. , overnight, 2-day delivery, etc. • 810/INVOIC o Common in both Aftermarket and OEM, although OEM often pay based on the 856. This standardization allows businesses to transfer documents quickly, which reduces errors and helps save time and money. In addition, a number of series that relate to specific industries such as. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. EDI 147 – Response to Request for Student Educational Record (Transcript) EDI 149 – Notice of Tax Adjustment or Assessment. What EDI documents are supported to implement in Cloud Order Management Using CMK (Collaboration Messaging Framework)? 1) 810 - Invoice - 810. EDI 215 Motor Carrier Pickup Manifest. The 943 transaction may also be used by manufacturers to authorize a warehouse to accept a return from a customer. 861 - Receiving Advice/Acceptance Certificate 862 - Shipping Schedule 863 - Report of Test Results 864 - Text MessageThe Receiving Advice/Acceptance Certificate is growing in popularity as more and more retailers rely on their trading partners to help manage inventory. SYEDER - Send/Receive Indicator. EDI transmission 810). An ANSI X12 EDI 846 (Inventory Inquiry/Advice) message is used to send inventory information between customers and suppliers, and replaces the historical paper based version of this document. Technical standards for EDI exist to facilitate parties transacting such instruments without having to make special arrangements. 2: Internally owned billing lines. After receiving an EDI 860 Purchase Order Change Request from a customer, the seller can send an EDI 865 Purchase Order Acknowledgment with Change in response. The most common EDI examples include; Shipping statuses (EDI 214) Purchase Orders (EDI 850) Payment. Student Aid Origination Record. Product Transfer and Resale Report. Purge. The receiving advice document also includes the customer's acceptance or rejection of the items and describes the condition of the items upon their receipt. These can be exchanged with your trading partners and other third parties using EDI. EDI 810 Invoice (Invoice in response to PO). Hi. The EDI 990 Response to a Load Tender transaction set is used by motor carriers to indicate whether it will pick up a particular shipment previously offered by the shipper. EDI 861 - Receiving Advice/Acceptance Certificate. Connect to all your trading partners and eCommerce marketplaces. (861/RECADV) Receiving Ship and Debit Claim Acknowledgments (845/PRICAT). If the invoice contains quantity or price variances, the system blocks it for payment. This document includes the condition of the items that the customer has received along with the customer's acceptance or rejection of those items. 2 Understanding EDI Standards. The 856 EDI document type is used by the supplier to indicate to the buyer the contents of the shipment it is associated with. doc-definition: Not used. EDI 861, also known as a Receiving Advice/Acceptance Certificate, is an electronic data interchange transaction used after receiving a shipment to confirm receipt and report any issues with the delivery. The ability to integrate with business systems (ERP/CRM) Commonly used EDI documents in retail. First, they use the 865 as an Acknowledgment to communicate the acceptance or rejection of purchase order changes previously submitted by the buyer. Click here to learn more. , ST, BEG, N1) that describes the type of data elements that follows. 861 Credit advice (ERS - Evaluated Receipt Settlement) The logical message is GSVERF, the IDoc type GSVERF01. 5 Running Inquiries and Revising EDI Documents. 6. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. 12 – Generate the XSD. The 860 transaction is important for ensuring that the final order is accurate. This document is important for businesses that are considering drop ship fulfillment, as a retailer will send the Return Merchandise Authorization to notify the supplier a package(s) is coming and is approved for return. EDI 850 (EDIFACT/ORDERS) is an electronic document that is used to place an order for goods. Aug 21, 2007 at 02:54 AM. Kansas EDI data will be integrated into OSCAR and some of the new requirements in. Project tasks planning message. EDI 159 Motion Picture Booking Confirmation. 2. EDI 850 - Purchase Order: Used to request goods or services from a supplier. Use "*". That said, some document types from the transportation and finance categories are also among the most common codes used by big-box stores. As the speed of e-commerce and digital retail continues to. The EDI 861 transaction set is an electronic version of a paper Receiving Advice/Acceptance Certificate that complies with the ANSI X12 EDI specification. EDI 860, also known as a Purchase Order Change Request, is sent from a buyer to a seller when the buyer needs to make changes to their EDI 850 Purchase Order. 861 Receiving Advice/Acceptance Certificate Functional Group=RC Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the. 003050. The intent of the Receiving Advice -- EDI-861 is to facilitate improved record accuracy and invoicing procedures. . EDI User Guide v This document explains the issues involved with the implementation of Electronic Data Interchange (EDI). EDI 830 Format. This document indicates the quantity of the required goods as well as all the details regarding the order (Item. Report changes to quantity to previously reported. The EDI 861 transaction set is an electronic version of a Receiving Advice/Acceptance Certificate. Discover the different types of EDI transaction sets, EDI documents & codes. It is estimated that as many as 95% of EDI implementations have been custom built. EDI 860 Order Change Request (Request for updated information on PO should corrections or other changes occur). The EDI 940 (X12 940 Warehouse Shipping Order) is an electronic document that is used to notify a third-party warehouse or third-party logistics provider (3PL) that a shipment is required. The transaction allows for the reporting of discrepancies in products, quantities,. Each EDI standard includes a definition for each data element within each transaction set, which specifies its data type (numeric,. We’ll continue to dive into other document types throughout this article. Student Loan Transfer and Status Verification. First off, electronic data interchange is more secure than its email, fax, or PDF counterparts. A BizDocEnvelope contains the original document and includes additional information that Trading Networks requires for routing and processing the document. Sample data is often quicker in seeing what the segments and elements actually contain. This X12 Transaction Set contains the format and establishes the data contents of the Grocery Products Invoice Transaction Set (880) for use within the context of an Electronic Data Interchange (EDI) environment. The EDI 816 is the electronic version of a paper document type that is comprised of two formats. Understanding how EDI works and learning the various EDI document types and transaction types helps ensure you can put this critical technology to effective use in building savings, increasing value, and securing performance improvements for your business. Educational Testing and Prospect Request and Report. 861 Receiving Advice/Acceptance Certificate Functional Group ID=RC Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the. Retail lines comprise commercial. outbound extraction programsending receiving adviceReceiving Advice (861/IFTMAN) is a document representing customer confirmation to the supplier that they have received the order, or parts of the order. EDI 862 can indicate changes in the order quantity, as well as the ship date. In such cases, you can map 861 messages. X12. (861/RECADV) essentially as an 824/APERAK document. Understanding the Raw EDI data. e. It can also specify carrier information. certificate type code BRA05 337 Time M TM 04/08 Creation time (HHMM) BRA06 412 Receiving condition M ID 02/02 NOT USED code BRA07 306 Action Code M ID 01/02 NOT USED . 10. The Receiving Advice/Acceptance Certificate is growing in popularity as more and more retailers rely on their trading partners to help manage inventory. 4 The different types of EDI implementation There are two basic models for EDI implementation: direct connection or networked. Custom Record. Also, it provides the location of the shipment to track its status. EDI P. The following example details the different data elements and. EDI 861 – Receiving Advice. This EDI document is an electronic version of the paper-based inventory updates that suppliers and dropshippers once had to fax or email to each other every day. Unlike the 856 Advance Ship Notice,. In the F4706 table (if used), the following fields must contain data before you can effectively use the Inbound Edit/Update program for customer orders: EDI Document Number (EDOC). The ANSI X12 EDI 862 message represents Just-in-time information that is sent to suppliers by their customers via EDI. The 861/RECADV transaction addresses the business needs related to the physical receipt of goods. ANSI. Six additional advantages: Increases supply chain efficiencies. Common EDI Documents for Dropshipping. EDI order number, EDI document type, EDI key company, order number, document type, key company, and suffix from the F47131 record are used to read the F47132 record. The document provides information describing the original purchase order, as well as changes to that purchase order. Determining Document Status. An EDI 861 Receiving Advice/Acceptance Certificate is used to report receipt of shipments or can be used as an acceptance of returned items. 45 to produce and send a paper PO, while it only cost $23. Transaction set components. These EDI standards include but are not limited to: ANSI X12 standards, approved ASC X12 Transaction Sets, UN/EDIFACT standard messages, and industry EDI conventions and guidelines. Quicker payment with accurate PO to Invoice match. ”. The planning agent sends this transaction to the customer. EDI 861 -- Receiving Advice/Acceptance Certificate VERSION: ANSI ASC X12 Version Release 3040 FINAL Publication Date: August 23, 1999 Created: May 28, 1997 11:25 AM. Worked in business users in successful roll out of EDI 810 with. 861. Clique no botão abaixo para ver uma lista completa de todos os tipos de documentos EDI. Reference Number. The transaction set can be used to provide for customary and. This electronic data interchange transaction helps streamline trading partner communications, so changes can be tracked and made easily. . 3. doc), PDF File (. The X12 855 transaction set is a Purchase Order Acknowledgement. (861/RECADV) Receiving Ship and Debit Claim Acknowledgments (845/PRICAT). An EDI 180 Return Merchandise Authorization and Notification contains information about industrial practices with regards to merchandise return to the concerned vendor. EDI 866. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. Below you will find a list of Electronic Data Interchange (EDI) document types. EDI 861 is sent between a logistics provider and a buyer to indicate the arrival of an order and if there are any damages to the order. Routing Date. EDI Guide Appendix T Version 6. Standard EDI formats include X12, ANSI, EDIFACT. EDIFACT Code. Receiving and sending responses. The proposed values that the system determined and the. 010 – Header NOTE: There must be only one instance of ST per transaction. The 850 EDI document type can be formatted in one of two ways. EDI 151 – Electronic Filing of Tax Return Data Acknowledgment. This order includes the pricing negotiated with the supplier. IDOC - message type WMMBXY (Stock transfer from quality to unrestricted) I have IDOC problem. com/manual/Chapter_7-Electronic_Commerce_(EDI)/3. As a result, the 824 can report the disposition of the previously sent transaction as any of the following: EDI 861 - Receiving Advice/Acceptance Certificate. S. : ICS 004010 861 Receiving Advice. DOCUMENT NO. Supported EDI document types Document Number Document Description 810 Invoice 844 Chargebacks 845 Bid Award/Price Authorization 849 Chargeback Reconciliation 850 Purchase Order 852 Product Activity Data 855 Purchase Order Acknowledgement 856 Advance Ship Notice 867 Product Transfer and Resale Report 997 Functional. g. With TrueCommerce’s EDI service, Ford suppliers can automate the exchange of EDI business documents, without worrying about non-compliance. io B2B, go to Documents > Add Document > Flat File. 003010. The response to the EDI 856 document, to confirms the acceptance of the goods, is EDI 861. 861 RC Receiving Advice/Acceptance Certificate 862 SS Shipping Schedule. It is a document with some data saved strictly formatted according to one of the EDI standards. The steps to process inbound vouchers are: Add Voucher records to the EDI. Address. EDI Codes: Transportation and Logistics. Workflow for the Exchange of an EDI 847 Material Claim. g. EDI Line Number (EDLN). Extended Display Identification Data (EDID) and Enhanced EDID (E-EDID) are metadata formats for display devices to describe their capabilities to a video source (e. As the speed of e-commerce and digital retail continues to accelerate, this EDI. Vote up 1 Vote down. This list is only a guide and there is no official mapping of IDocs to EDIFACT or X12 message. Product Activity Data. After the 945 is received, a 997 Functional Acknowledgement is sent back from the supplier to. SZRATY - Receive Advice Type. Walgreens requires all its vendors to either utilize a web-based supplier portal, or be EDI. Featured Solutions API Management Manage and secure any API, built and deployed anywhere Integration Connect any system, data, or API to integrate at scale Automation Automate processes and tasks for every team Featured Integration Salesforce Power connected experiences with Salesforce integration SAP Unlock SAP and connect your IT. EDI 860 is used by buyers to request a change to an original EDI 850 Purchase Order. 1/1/1601 Receiving Advice/Acceptance Certificate - 861 AU_861. Electronic Data. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Description: Code specifying type of date or time, or both date and time. EDI DOCUMENTS. X12. Product Type. MB_CREATE_GOODS_MOVEMENT is not being processed". EDI Advanced Ship Notice Extraction (R47032). Want to know more about mapping EDI data, file types and application data formats? AU_861. Alguns tipos de documentos mais comuns estão listados abaixo. Ability to notify warehouse or seller (s) of product quantity and location status. The following is the complete list of documents types supported by the EDI Modules. SAP Business Network maps EDI documents to or from cXML. The 864 EDI document type is an electronic version of a paper Text Message. In general, third-party warehouses store. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. Understanding EDI Document Processing. EDI 861 is sent between a logistics provider and a buyer to indicate the arrival of an order and if there are any damages to the order. In addition to detailing the contents of a shipment, the EDI 856 transaction includes order information, descriptions of products, types of packaging used, carrier information and more. e. EDI Guide Appendix X Version 6. In the Add flat file dialog box, specify the following details: Type a name for the Flat File document. 39 billion…to $2. 2. This electronic data interchange transaction helps streamline trading partner communications, so changes can be tracked and made easily. The 861 EDI document is used to report receipt of shipments by the retailer to the supplier and to report receipt of shipments by the sender to the receiver of the transaction in. The 847 EDI document type is an electronic version of a paper Material Claim. Understanding EDI Documents. August 15, 2023. 1. This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 856, or advance shipment notice, which includes information about the shipment of a buyer's purchases, such as shipment contents and estimated delivery time. It is commonly used by manufacturer or wholesaler, to instruct a warehouse to make a shipment to a buyer. The structure of the PROACT01 Idoc is: E1EDK34. EDI 851: Asset Schedule: EDI 852: Product Activity Data: EDI 853: Routing and Carrier Instruction: EDI 856: Advance Ship Notice/Manifest: EDI 857: Shipment and Billing Notice: EDI 860: Purchase Order Change Request – Buyer Initiated: EDI 861: Receiving Advice/Acceptance Certificate: EDI 862: Shipping Schedule: EDI 863: Report of Test. EDI 824 documents follow the x12 format set by the American National Standards Institute (ANSI), a. EDI automatically sends the electronic document to the vendor thus reducing the cost of sending the PO. data, documents or transactions. The EDID data structure includes. This example shows how Convert to XML can be used to transform EDI files into XML. As a service to Suppliers preferring to transact via EDI, Ariba Network accepts the ANSI X12 004010 856 Ship Notice / Manifest document. There have also been some spreadsheets kicking around for a few years from SAP that map IDocs to mostly X12 transactions. By automating paper-based transactions, organizations can save time and eliminate. We can integrate EDI to your ERP and back-end systems to eliminate manual data entry and tasks, ensure accurate. transactions. WAWF Notes Type ST01 Transaction Header 143 3/3 M 861 ID ST02 Transaction Set Control Number 329 4/9 M Identifying. EDI 204 Motor Carrier Load Tender. Simply put, EDI provides a technical basis for commercial “conversations” between two entities, either internal or external. • EDI documents are held in their normal NAV location (ex: invoices with invoices), as well as in an EDI electronic file cabinet for easy access and review. EDI 850: Purchase Order. This EDI transaction can be used instead of sending a paper, email, or PDF invoice. Let’s start by breaking down what’s happening on line 1. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. If the trading partner wants items on a single order to be. EDI 315 documents follow the x12 format set by the. Configuration > Document Type Configuration > Maintain Document Types. 861 (R5) Receiving Advice/Acceptance Certificate Segment: ST Transaction Set Header Position: 010 Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the start of a transaction set and to assign a control number Syntax Notes: Semantic Notes: 1 The transaction set identifier (ST01) is used by the translation routines of the interchange. Flat File Data. It is. Type TM Min/Max 4/4 Usage EDI Req. Used to show that a shipment has been accepted, a buyer can also use the. EN. edi 852 : Stock and sale data. Businesses can use various EDI codes to facilitate B2B processes and. Incorrect PO numbers. The EDI 855 is a response to a Purchase Order (EDI 850), usually sent by retailers to their suppliers. EDI_F47071_F47072 - Free download as Word Doc (. hi, Use the following as per SAP. The transaction may contain only the information that the received consignment is completely in line with the consignment information given in the. M AN 1/1 Must useAfter an EDI document 894 has been received by the store, typically either an EDI 997 Functional Acknowledgment or EDI 895 Delivery/Return Acknowledgment or Adjustment is sent back demonstrating that the Delivery/Return Base Record was successfully received and was either accepted, adjusted or rejected. EDI 214 Transportation Carrier Shipment Status Message. EDI, which stands for electronic data interchange, is the intercompany communication of business documents in a standard format. Vote up 1 Vote down. An EDI 870 transaction may be used to report on a complete order, particular line items within an order, or only selected products or services in a given purchase order. 83 to send it. The document is sent preceding a shipment arrival. To the untrained eye, this version looks like computer gibberish. Both parties use this exchange to communicate order timing for improved visibility and receiving. An ASN is an EDI document sent by the supplier when goods are shipped. For earlier version of the converter, you can provide the value for the header as EANCOM. The Receiving Advice is transmitted from the buyer to the supplier. The data is then. Production Sequence. Second, because EDI documents pull data directly from business systems and other EDI documents, you don’t need to. An EDI 880 Grocery Products Invoice is similar to an EDI 810 Invoice. R. You should be able to create the shipment with message type SHPMNT, process code SHPM and whatever latest IDoc is available in your system (or whatever will work with the partner / EDI middleware). A six-letter reference identifies EDIFACT document file types. … Date post: 24-Apr-2018: Category: Documents: Upload: duongcong View:Below is a list of EDI documents for manufacturing; Some of them are used only for manufacturing enterprises, while others are being widely used in any business. EDI mapping then takes fields like names, addresses, quantities, and more to standardize them to the receiver’s preferred format. Set to 'U' – U. The X12 824 transaction set is the electronic version of an Application Advice document, used to notify the sender of a previous transaction that the document has been accepted, or to report on errors. EDI 940, also known as a Warehouse Shipping Order, is an electronic data interchange transaction set commonly sent by sellers/suppliers to third-party logistics providers (3PLs). swg21548276. Specific details such as items, price and quantities. The 866 EDI document type is used to provide the receiver of goods with the ability to request the order in which shipments or goods arrive at one or more locations and/or specify the order in which. Though initially developed for financial transactions, ANSI X12 standard. 4010 Document Type Description 211 Motor Carrier Bill of Lading Transaction Set 310 Freight Receipt and. EDI, or Electronic Data Interchange, is a technology that helps trading partners and organizations get more done, speed up logistics timelines and eliminate manual errors by automating business-to-business (B2B) communications. Segment: BCA - Beginning segment for purchase order change acknowledgmentHere some most used SAP EDI transactions are: edi 820 :?Payment order and credit advice. We used SHPMNT05. The 210 transaction is typically sent from the carrier to a shipper, consignee or third-party payment center for payment of freight charges. To send or receive EDI Standard business documents, you must move or copy data to and from the application tables, the EDI interface tables, the flat files, the translator software, and the network. Segment Description Element WAWF Min/Max WAWF Req. An EDI 820 is widely known as a Payment Order or Remittance Advice document, which is typically delivered as a response to an EDI 810 Invoice or EDI 850 Purchase Order as to confirm payment details or advise the seller of any changes to the. Navigate to Vendor Invoice Management > Document Processing. Worked with developer in adding custom segments in the inbound IDocs. The EDI 861 Receiving Advice Certificate a message back to the shipper that an order has reached its final destination. Seg. : 6. Let’s begin with what is an EDI file. CSI EDI RC 861 specification Version 4030 12/22/2011 Charming Technology Services EDI Specification 861 Receiving Advice/ Acceptance Certificate Version: ANSI X12 004030 12/22/2011 V 1. 77%. An EDI 180 Return Merchandise Authorization and Notification is an electronic data interchange (EDI) document used by retailers and suppliers during the returns process. Routing Time. The EDI 861 document is often used in automatic stock-replenishment programs managed by the supplier or vendor. The thing is, there are multiple EDI standards, and there are many different EDI document types within each standard. the Documen tation dropdown button and the link named EDI Guides to view the document types. It is used in a number of ways, including: By sellers of goods and services to provide inventory information to a potential customer; By a seller’s representatives to supply the seller with inventory. Edifact INVRPT. Transportation. Receive advice into sales (861/IFTMAN) P47071S. AU_861. EDI Invoice Extraction Conversion (R47042C). Many major retailers require it to be sent within a certain time frame. An EDI 855 Purchase Order Acknowledgement is an EDI transaction set normally sent by a seller to a buyer in response to an EDI 850 Purchase Order. 1 ST Segment – Transaction Set Header, Pos. Application Advice can report various statuses: Normally, trading partners discussed and agree in advance to each one of the above statuses. The JD Edwards EnterpriseOne EDI system from Oracle consists of system 47, which is the application interface containing interface files, tables, and programs. Clique no tipo de documento para revelar a descrição. Segment Description Element WAWF Min/Max WAWF Req. EDI 997 Functional Acknowledgement - to confirm receipt of the EDI 850; EDI 810 Invoice – to replace the traditional paper-based invoice; EDI 856 Advance Ship Notice – to describe the contents of each shipment and how items were packed. . EDI 945 documents follow the x12 format set by the. While other EDI invoicing documents such as EDI 210, EDI 880 and EDI 894 invoices are each used for a specific type of transaction. The self-extracting executable ensures that an appropriate folder structure is created (per the encoding type. 74 billion…at a compound annual growth rate (CAGR) of 14. But it can also be a new order or a one-off. After setting the processing options for the Print Invoices program, you must update the following values in the Outbound EDI Flag field in the EDI Invoice Expanded Detail (Sales) table (F470472): 1: Internally owned shipment lines. M AN 1/1 Must useStandard EDI formats include X12, ANSI, EDIFACT and its subsets. EDI 158 Tax Jurisdiction Sourcing. Raw data. EDI Code 861 is for Credit advice (ERS – Evaluated Receipt Settlement) The logical. The transaction may contain only the information that the received consignment is completely in line with the consignment information given in the 856/DESADV. The EDI 820 is a specific EDI transaction, where payment data is transferred between a buyer and seller. Electronic data interchange gives manufacturers end-to-end visibility through the entire supply chain—you can monitor all your transactions and identify issues and deal with them before they turn into problems. This can save time and reduce the risk of errors. As a result, the 824 can report the disposition of the previously sent transaction as any of the following:EDI 810 is for Invoice or billing document (check also 880), The SAP EDI message types is INVOIC, the IDoc type INVOIC01. The 861 EDI document type is an electronic version of a paper Receiving Advice/Acceptance Certificate. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Order Type (DCTO). By publishing your document, the content will be optimally indexed by Google via AI and sorted into the right category for over 500 million ePaper readers on YUMPU. EDI helps many organizations that produce, ship, purchase and sell. Under the ANSI ASC X12 standard, EDI documents are part of a series, for example, such as an order series, a warehousing series, or a financial series. systems may potentially need the csi edi rc 861 form to properly document and bill for their goods or services. Receiving Advice/Acceptance Certificate. EDI 861 EDI 870. Common uses include the communication of errors such as: R. Common Retail EDI documents described in today’s blog post actually may seem unfamiliar for many readers. EDI 148. It is intended to provide users with the following: The ability to send and receive EDI standards data which can be used to update application or translation software. Routing Date. The 870 may be transmitted as a result of an Order Status Inquiry ( EDI 869 transaction. You can choose from the following types of processing: The system posts the invoice document using the data in the EDI invoice. Inbound message type WMMBXY (Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted". Purpose Overview. What are the EDI document types? 7 Common EDI Transactions. An ANSI X12 EDI 846 (Inventory Inquiry/Advice) message is used to send inventory information between customers and suppliers, and replaces the historical paper based version of this document. The EDI 861 message also informs the shipper if the contents received differ from the contents listed on other documents in the same. Add a Comment. 0 3 1.