Outbound EDI X12
...
856 (EDI
...
856: Price Authorization Acknowledgment/Status)
🤔 Problem Statement:
Use Case:
AVNET (Supplier): The supplier providing electronic components.
SNA (Retailer): The retailer purchasing electronic components from AVNET.
...
:
To efficiently communicate price changes, discounts, and allowances for electronic components from AVNET to SNA using the EDI 845 transaction set.
Pre-conditions:
Both AVNET and SNA have agreed to use EDI for their transactions.
EDI systems are in place and properly configured for both parties.
Initial pricing agreements have already been established between AVNET and SNA.
Triggers:
AVNET decides to update the pricing for certain electronic components due to market changes.
📑 Pre-requisites:
a. Create a Network for which you are creating a transaction.
b. Create a Partner for the data exchange.
...
To Define Transaction Provide the name and description of the Transaction.
...
Select Network and Partner
...
Partner
...
Select and configure the EDI Standard X12, EDI Standard Version 004010, transition Set Code to 845856
...
On EDI Configuration step, do the following:
...
Select the Source type as Advance Positional LAN and click next to configure File Event
...
Define Layout: Click Next to select the File Event from drop-down list.
...
Select Source Layout
...
3.Set Destination
Define the Destination application account.
...
Click Next to define the file generation policy details.
...
...
| Info |
|---|
Select data Encoding: UTF-8 |
On File Generation Policy step, type the extension of the file in the File Extension text box
...
Create Data Mapping >>Load Source and Target Schema
...
Create/Add Variables
...
Condition Applied: get-context( 'TotalLIN', '')
...
Check for the data input.
...