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AVNET decides to update the pricing for certain electronic components due to market changes.
📑 Pre-requisites:
a. Deploy the object Zip in local/Training Environment.
Create a Network for which you are creating a transaction.
b. Create a Partner for the data exchange.
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Design: Create transaction in Adeptia Connect to convert data
1. Configure : Define TransitionTransaction
To Create a an Outbound Transition Click Transactions > Templates.
On the Templates screen, navigate to the Outbound Template
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Select Network and Partner
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Setting up the partner EDI Configurations
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Sample
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Field
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Description
EDI Configuration Example:
EDI Standard |
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X12
EDI Standard Version |
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Version of the EDI standard
004010
Association Assigned Code |
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Code assigned by the association
(Empty)
Transaction Set Code |
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Specific type of EDI transaction/document
845
Common X12 Transaction Set Codes
Transaction Set Code | Description |
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Transaction Set Code | Description |
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810 | Invoice |
850 | Purchase Order |
856 | Ship Notice/Manifest |
846 | Inventory Inquiry/Advice |
845 | Price Authorization Acknowledgment/Status |
Example Structure of an 850 Purchase Order
Segment | Description | Example |
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ST | Transaction Set Header |
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BEG | Beginning Segment for Purchase Order |
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N1 | Name (Buyer and Seller information) |
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PO1 | Purchase Order Line Item |
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CTT | Transaction Totals |
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SE | Transaction Set Trailer |
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EDIX12 | 4010 | ACMEEDI | 850 |
EDIX12 | 5010 | XYZEDI | 810 |
EDIX12 | 6020 | ABCEDI | 856 |
EDIX12 | 4010 | SUPPLYCO | 855 |
EDIX12 | 5010 | PARTNEREDI | 830 |
EDIX12 | 6020 | TRADECO | 865 |
In the above table:
EDI Standard: Remains EDIX12 for all entries, indicating the standard being used.
EDI Standard Version: Includes different versions like 4010, 5010, and 6020, showcasing variations across releases.
Association Assigned Code: Provides unique identifiers such as ACMEEDI, XYZEDI, etc., which are typically assigned by associations or organizations involved in EDI.
Transaction Set Code: Lists various transaction types such as 850 (Purchase Order), 810 (Invoice), 856 (Advance Ship Notice), 855 (Purchase Order Acknowledgment), 830 (Planning Schedule), and 865 (Purchase Order Change).
Each row represents a different combination of EDI standard version, association assigned code, and transaction set code, demonstrating the flexibility and variability within the EDIX12 standard for electronic data interchange.
Select and configure the EDI Standard X12, EDI Standard Version 004010, transition Set Code to 845
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Users can search logs with Partner ID, Sender/Receiver ID, Transaction Control Number and with any other data field.
Dashboard: X12 Interchange Logs |
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