That first doc is definatley x12 4010. The 2nd file is flat. If they can't
send you x12, then you will need their file spec for the flat file so you
can map it.



Thanks,

Sean

I didn't type this with my ithumbs.
On Jan 24, 2013 5:08 PM, "bfranknyc1972" <[email protected]> wrote:

> **
>
>
> Hello all, I've been tasked with processing an 850 EDI PO document in raw
> text format. I'm very new to EDI, and I believe the specification my client
> originally gave me was an 850 X12 document, similar to below:
>
> ISA*00* *00* *ZZ*TESTCOMPANY *01*807270244
> *121217*0646*U*00401*100000349*0*P*>
> GS*PO*TESTCOMPANY*807270244***1349*X*004010
> ST*850*1349
> BEG*05*SA*946321**20121119
> REF*YB*5
> REF*IA*007558
> REF*19*0
> FOB*PP
> ITD************10 EOM + 30 DAYS
> DTM*064*20130401
> DTM*001*20130408
> N9*L1**NOTES
> MSG*Cartons to Hang
> N1*BT*DB INC.
> N3*test address
> N4*testcity*NJ*10001*840
> PER*IC*James Smith
> PO1*1*635*CA*136.5**CB*101395401
> PID*F*92***4-16
> PID*F*12***Dressy
> REF*DP*9
> SAC*N**AB*TC990101*********8
> SDQ*CA*92*990*635
> MSG*Item Not approved for Appointment
> SLN*1**I*1*EA****SK*101395390*EN*0221416900221*VA*71181*IT*221416
> PID*F*09***101
> PID*F*MB***Roz and Ali Grey
> PID*F*08***0221416:LACE DRAP NK SHRD SIDE SHINY:Taupe:4
> PID*F*GEN***LACE DRAP NK SHRD SIDE SHINY
> PID*F*74***4
> PID*F*75***Taupe
> PID*F*92***4-16
> PID*F*12***Dressy
> CTP**RTL*50
> SAC*N**AB*TC990101*********1
> SLN*2**I*1*EA****SK*101395391*EN*0221416900238*VA*71181*IT*221416
> PID*F*09***101
> PID*F*MB***Roz and Ali Grey
> PID*F*08***0221416:LACE DRAP NK SHRD SIDE SHINY:Taupe:6
> PID*F*GEN***LACE DR
>
> Now they are sending me files that look like this:
>
> 004763|948546|HO|05|SA||20130114||||||||||||004763||0|||||||||||PP|||||
> |948546|HT||||||||||||10 EOM + 30 DAYS||
> |948546|DH|064|20130305||||
> |948546|DH|001|20130412||||
> |948546|HA|BT|||DB INC.||test address||||testtown|NY|10001|840|Leslie
> Smith|||||||
> |948546|RH|YB|1||||
> |948546|HN|BAMBOO SHOE BOX/SOCK STAMP
> |948546|HN|Carton/Flat
> |948546|HN|The Ticketing Agent for this style and purchase order is A & H.
>
> |948546|LI|1|101448970|||||||||||||||||8|CA|171|||||||||||||||||||||||||BRYSON-01|||4|||||8|||N
> |948546|LK||101448406|BRYSON-01|0234021900418|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:6|BRYSON-01||6||Black||BRYSON-01|||1|EA|30||||||||||5|
> |948546|LK||101448407|BRYSON-01|0234021900425|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:6.5|BRYSON-01||6.5||Black||BRYSON-01|||1|EA|30||||||||||5|
> |948546|LK||101448408|BRYSON-01|0234021900432|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:7|BRYSON-01||7||Black||BRYSON-01|||2|EA|30||||||||||5|
> |948546|LK||101448409|BRYSON-01|0234021900449|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:7.5|BRYSON-01||7.5||Black||BRYSON-01|||3|EA|30||||||||||5|
> |948546|LK||101448410|BRYSON-01|0234021900456|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:8|BRYSON-01||8||Black||BRYSON-01|||3|EA|30||||||||||5|
> |948546|LK||101448411|BRYSON-01|0234021900463|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:8.5|BRYSON-01||8.5||Black||BRYSON-01|||3|EA|30||||||||||5|
> |948546|LK||101448412|BRYSON-01|0234021900470|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:9|BRYSON-01||9||Black||BRYSON-01|||3|EA|30||||||||||5|
> |948546|LK||101448414|BRYSON-01|0234021900494|||||37||234021||vendor
> label|||0234021:BRYSON-01:Black:10|BRYSON-01||10||Black||BRYSON-01|||2|EA|30||||||||||5|
> |948546|LD|981 |000000000000001|4101 |000000000000007|||||||||||||||||CA
> |948546|ST||1||
>
> Is this another format of EDI that I am not familiar with, or are they
> sending me something else? Sorry for such a beginner question, I'm just not
> that familiar with the different EDI formats that are out there.
>
> Thanks in advance!
>
>  
>


[Non-text portions of this message have been removed]



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