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[TraceLink University](/resources/tracelink-university) # Advance ship notice (IDoc) - [Download PDF](/node/627831/pdf) - [Share](#) - [ LinkedIn ](https://www.linkedin.com/shareArticle?mini=true&url=https://www.tracelink.com/resources/tracelink-university/advance-ship-notice-idoc&title=Advance ship notice (IDoc)&summary=Shipment notices allow companies to exchange serialized data for sales shipments with upstream and downstream supply chain trade partners without giving these trade partners access to their serialization system of record. &source=TraceLink "LinkedIn") - [ Facebook ](https://www.facebook.com/share.php?u=https://www.tracelink.com/resources/tracelink-university/advance-ship-notice-idoc&t=Advance ship notice (IDoc) "Facebook") - [ Mail ](mailto:?subject=Advance ship notice (IDoc)+|+TraceLink&body=https://www.tracelink.com/resources/tracelink-university/advance-ship-notice-idoc "Mail") - [ Twitter ](https://twitter.com/intent/tweet?text=Advance ship notice (IDoc) https://www.tracelink.com/resources/tracelink-university/advance-ship-notice-idoc&via=TraceLink "Twitter") #### Table of contents Shipment notices allow companies to exchange serialized data for sales shipments with upstream and downstream supply chain trade partners without giving these trade partners access to their serialization system of record. These shipment notices can be used to inform their Partners of the contents of a shipment, and the notices also allow these companies to comply with government regulations or recommendations for sharing serialized data about shipments. The Advance ship notice (ASN) IDoc message sends data about a purchase order the supplier is fulfilling and notifies the buyer of the pending goods delivery. ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Companies can communicate using the standard IDoc format they normally use to communicate with Partners from their ERP to communicate asynchronously with the Multienterprise Process Connect app. While TraceLink supports this message format, companies must follow some TraceLink specific requirements for the message header control settings in all asynchronous IDoc message communications sent inbound to TraceLink. - **Message Type**: MPC\_ADVANCE\_SHIP\_NOTICE (Advanced Ship Notice) - **IDoc Format**: DESADV.DELVRY07 - **Transform Names**: - B2B\_IDoc\_DELVRY07\_ASN\_IB\_V7 - B2B\_IDoc\_DELVRY07\_ASN\_OB\_V7 - B2B\_IDoc\_DELVRY07\_ZTLASN01\_PT\_ASN\_IB\_V2 [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Guidelines](#) Input Element Occurs Length Description Example DELVRY07 \[1…1\] – **Required.** XML IDoc DESADV root element. – IDOC \[1…1\] – **Required.**IDoc root. – @BEGIN \[1…1\] 0/\* **Required.**Begin of message attribute. 1 EDI\_DC40 \[1…1\] – **Required.**IDoc control record. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 TABNAM \[0…1\] 0/\* IDoc table name. EDI\_DC40 MANDT \[0…1\] 0/3 Client. 300 DOCNUM \[1…1\] 1/16 **Required.**IDoc number. 0000000000619827 DOCREL \[0…1\] 0/4 IDoc version release number. 702 STATUS \[0…1\] 0/2 Current IDoc processing status. 03 DIRECT \[1…1\] 0/\* **Required.**Direction. - `1` – Outbound from TL to SAP - `2` – Inbound to TL from SAP 1 OUTMOD \[0…1\] 0/1 Output mode. 2 EXPRSS \[0…1\] 0/1 Overriding in inbound processing. – TEST \[0…1\] 0/1 Test flag. – IDOCTYP \[1…1\] 0/30 **Required.**IDoc basic type DELVRY07. DELVRY07 CIMTYP \[0…1\] 0/\* Name of extension type. – MESTYP \[0…1\] 0/\* Logical message type. DESADV MESCOD \[0…1\] 0/3 Logical message code. – MESFCT \[0…1\] 0/3 Logical message function – STD \[0…1\] 0/1 EDI standard. – STDVRS \[0…1\] 0/6 Version of EDI standard – STDMES \[0…1\] 0/6 EDI message type. – SNDPOR \[0…1\] 0/10 Sender port (SAP System, EDI subsystem). SAPD11 SNDPRT \[0…1\] 0/2 Partner type of sender. LS SNDPFC \[0…1\] 0/2 Partner function of sender. – SNDPRN \[1…1\] 0/10 **Required.**Partner number of sender. ERPCLNT302 SNDSAD \[0…1\] 0/21 Sender address (SADR). – SNDLAD \[1…1\] 1/70 **Required.**Logical address of sender. Identifies the IDoc sender for the TraceLink system. Must match the primary identifier value that the sender has configured for themselves in TraceLink master data. If no party type is sent, TraceLink assumes that the value is the internal party identifier in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL\_LocationIdentifierType. If sender identifier is a GLN or any other identifier type in code list CL\_LocationIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 TraceLink uses SNDLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid Values](#)- `AM_TIN` – Armenia Taxpayer Identification Number. - `AR_CUIT` – Argentina Tax ID. - `BR_CNES` – Brazil National Registry of Health Facilities Number. - `BR_CNPJ` – Brazil Tax or Legal Entity ID. - `BR_CPF` – Brazil Individual Taxpayer Registration Number. - `BR_PROF_REG` – Brazil Professional Registration Number. - `BY_TIN` – Belarus Taxpayer Identification Number. - `CN_CHINA_ID` – China identifier (alphanumeric). - `CN_FOREIGN_MAH` – China Foreign MAH ID. - `CN_FOREIGN_MFR` – China Foreign Manufacturer ID. - `CN_USCID` – China Unified Social Credit Identifier. - `DE_IFA_REG_NUM` – Informationsstelle für Arzneispezialitäten (IFA) Registration Number. - `DEA` – US Drug Enforcement Agency Number. - `DUNS` – Dunn and Bradstreet Number. - `DUNS4` – Dunn and Bradstreet Number with 4 digit extension. - `GCP` – GS1 Global Company Prefix. - `GLN` – Global Location Number. - `HIN` – Health Industry Number assigned by HIBCC. - `ID_BPOM_FACILITYID` – Indonesia BPOM facility Identifier. - `IN_COMPANY_ID` – India Company ID. - `IN_GSTN` – India Goods and Services Tax ID. - `IN_IEC` – India Importer Exporter Code. - `IN_LOCATION_ID` – India Location ID. - `IN_MFR` – India Manufacturing Code. - `IN_MRCH` – India Merchant Exporter Code. - `IN_PAN` – India Permanent Account Number. - `IN_TIN` – India Taxpayer Identification Number. - `KG_TIN` – Kyrgyzstan Taxpayer Identification Number. - `KR_BUS_REG_NUMBER` – South Korea Corporate Registration Number. - `KR_PROVIDER_CODE` – South Korea Provider Code. - `KZ_BIN` – Kazakhstan Business Identification Number. - `RU_ACCOUNT_NUMBER` – Russia Account Number. - `RU_INN_FOREIGN_ENTITY` – Russia Foreign Business Taxpayer Identification Number. - `RU_INN_INDIV` – Russia Individual Taxpayer Identification Number. - `RU_INN_KPP_TAX_CODE` – Russia KPP Registration Code. - `RU_INN_LOCAL_ENTITY` – Russia Local Business Taxpayer Identification Number. - `SGLN` – SGLN format representation of Global Location Number. - `TRACELINK_ID` – TraceLink Identification Number. - `UZ_TIN` – Uzbekistan Taxpayer Identification Number 0010136941923 RCVPOR \[1…1\] 0/10 **Required.**SAP receiver port. TRACELINK RCVPRT \[0…1\] 0/2 Partner type of receiver. LS RCVPFC \[0…1\] 0/2 Partner function of receiver. LS RCVPRN \[1…1\] 0/10 **Required.**Partner number of receiver. TRACELINK RCVSAD \[0…1\] 0/21 Receiver address (SADR). – RCVLAD \[1…1\] 1/70 **Required.**Logical address of receiver. Identifies the IDoc receiver for the TraceLink system. Must match the primary identifier value that the sender has configured for their receiver in TraceLink master data. If no party type is sent, TraceLink assumes that the value is a party identifier for the receiver in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL\_LocationIdentifierType. If the receiver identifier is a GLN or any other identifier type in code list CL\_LocationIdentifierType, the type must be included in the RCVLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 TraceLink uses RCVLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid Values](#)- `AM_TIN` – Armenia Taxpayer Identification Number. - `AR_CUIT` – Argentina Tax ID. - `BR_CNES` – Brazil National Registry of Health Facilities Number. - `BR_CNPJ` – Brazil Tax or Legal Entity ID. - `BR_CPF` – Brazil Individual Taxpayer Registration Number. - `BR_PROF_REG` – Brazil Professional Registration Number. - `BY_TIN` – Belarus Taxpayer Identification Number. - `CN_CHINA_ID` – China identifier (alphanumeric). - `CN_FOREIGN_MAH` – China Foreign MAH ID. - `CN_FOREIGN_MFR` – China Foreign Manufacturer ID. - `CN_USCID` – China Unified Social Credit Identifier. - `DE_IFA_REG_NUM` – Informationsstelle für Arzneispezialitäten (IFA) Registration Number. - `DEA` – US Drug Enforcement Agency Number. - `DUNS` – Dunn and Bradstreet Number. - `DUNS4` – Dunn and Bradstreet Number with 4 digit extension. - `GCP` – GS1 Global Company Prefix. - `GLN` – Global Location Number. - `HIN` – Health Industry Number assigned by HIBCC. - `ID_BPOM_FACILITYID` – Indonesia BPOM facility Identifier. - `IN_COMPANY_ID` – India Company ID. - `IN_GSTN` – India Goods and Services Tax ID. - `IN_IEC` – India Importer Exporter Code. - `IN_LOCATION_ID` – India Location ID. - `IN_MFR` – India Manufacturing Code. - `IN_MRCH` – India Merchant Exporter Code. - `IN_PAN` – India Permanent Account Number. - `IN_TIN` – India Taxpayer Identification Number. - `KG_TIN` – Kyrgyzstan Taxpayer Identification Number. - `KR_BUS_REG_NUMBER` – South Korea Corporate Registration Number. - `KR_PROVIDER_CODE` – South Korea Provider Code. - `KZ_BIN` – Kazakhstan Business Identification Number. - `RU_ACCOUNT_NUMBER` – Russia Account Number. - `RU_INN_FOREIGN_ENTITY` – Russia Foreign Business Taxpayer Identification Number. - `RU_INN_INDIV` – Russia Individual Taxpayer Identification Number. - `RU_INN_KPP_TAX_CODE` – Russia KPP Registration Code. - `RU_INN_LOCAL_ENTITY` – Russia Local Business Taxpayer Identification Number. - `SGLN` – SGLN format representation of Global Location Number. - `TRACELINK_ID` – TraceLink Identification Number. - `UZ_TIN` – Uzbekistan Taxpayer Identification Number 0030135941894 CREDAT \[1…1\] 8/8 **Required.**Date IDoc was created in format YYYYMMDD. 20230511 CRETIM \[1…1\] 6/6 **Required.**Time IDoc was created in format HHMMSS. 161000 REFINT \[0…1\] 0/14 Reference to interchange file. – REFGRP \[0…1\] 0/14 Reference to message group. – REFMES \[0…1\] 0/14 Reference to message. – ARCKEY \[0…1\] 0/70 EDI archive key. – SERIAL \[0…1\] 0/20 EDI/ALE: Serialization field. – E1EDL20 \[0…1\] – Delivery document header. 1 @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 VBELN \[1…1\] 1/\* **Required.**Delivery document number. 0080016047 VSTEL \[0…1\] 0/4 Shipping point or receiving point. IL83 VKORG \[0…1\] 0/4 Sales organization. 1000 LSTEL \[0…1\] 0/2 Loading point. – VKBUR \[0…1\] 0/4 Sales office. 3657 LGNUM \[0…1\] 0/3 Warehouse number or warehouse complex. 081 ABLAD \[0…1\] 0/25 Unloading point. Dock 1 INCO1 \[0…1\] 0/3 Incoterms (Part 1). CIF INCO2 \[0…1\] 0/28 Incoterms (Part 2). Destination ROUTE \[0…1\] 0/6 Route. INTDWP VSBED \[0…1\] 0/2 Shipping conditions. 03 BTGEW \[0…1\] 0/17 Total weight. 253.000 NTGEW \[0…1\] 0/15 Net weight. 253.000 GEWEI \[0…1\] 0/3 Weight unit of measure mapping for GROSSWEIGHT. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values](#)- `SMI` – Statue Mile - `4G` – Microliter - `AM` – Ampoule - `ANN` – Years - `AV` – Capsule - `BE` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `CA` – Can - `CG` – Card, Blister - `CLT` – Centiliter - `CMK` – Square Centimeter - `CMQ` – Cubic Centimeter - `CMT` – Centimeter - `CQ` – Cartridge - `CR` – Crate - `CS` – Case - `CT` – Carton - `CY` – Cylinder - `DAY` – Day - `DI` – Dispenser - `DLT` – Deciliter - `DMT` – Decimeter - `DR` – Drum - `DS` – Display - `DZN` – Dozen - `EA` – Each - `FOT` – Foot - `FTK` – Square Foot - `FTQ` – Cubic Feet - `GL` – Gram/liter - `GLL` – Gallon - `GRM` – Gram - `GRO` – Gross - `HF` – Hundred Feet - `HLT` – Hectoliter - `HUR` – Hours - `INH` – Inch - `INK` – Square Inch - `INQ` – Cubic Inches - `K6` – Kiloliters - `KGM` – Kilogram - `KMT` – Kilometers - `KT` – Kit - `LBR` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LTR` – Liter - `LY` – Linear Yard - `MC` – Microgram - `MGM` – Milligram - `MIL` – Thousand - `MLT` – Milliliter - `MMT` – Millimeter - `MON` – Months - `MTK` – Square Meter - `MTQ` – Cubic Meters - `MTR` – Meter - `ONZ` – Ounces - `OZA` – Fluid Ounce - `PCE` – Piece - `PF` – Pallet - `PK` – Package - `PH` – Pack (PAK) - `PO` – Pouch - `PR` – Pair - `PT` – Pint - `PU` – Tray - `QT` – Quart - `RO` – Roll - `SET` – Set - `SMI` – Statute Mile - `ST` – Sheet - `T3` – Thousand Pieces - `TU` – Tube - `U2` – Tablet - `UM` – Million - `UN` – Unit - `VI` – Vial - `WEE` – Week - `YDK` – Square Yard - `YRD` – Yard LBR VOLUM \[0…1\] 0/15 Volume. 420.000 VOLEH \[0…1\] 0/3 Volume unit. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values](#)- `SMI` – Statue Mile - `4G` – Microliter - `AM` – Ampoule - `ANN` – Years - `AV` – Capsule - `BE` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `CA` – Can - `CG` – Card, Blister - `CLT` – Centiliter - `CMK` – Square Centimeter - `CMQ` – Cubic Centimeter - `CMT` – Centimeter - `CQ` – Cartridge - `CR` – Crate - `CS` – Case - `CT` – Carton - `CY` – Cylinder - `DAY` – Day - `DI` – Dispenser - `DLT` – Deciliter - `DMT` – Decimeter - `DR` – Drum - `DS` – Display - `DZN` – Dozen - `EA` – Each - `FOT` – Foot - `FTK` – Square Foot - `FTQ` – Cubic Feet - `GL` – Gram/liter - `GLL` – Gallon - `GRM` – Gram - `GRO` – Gross - `HF` – Hundred Feet - `HLT` – Hectoliter - `HUR` – Hours - `INH` – Inch - `INK` – Square Inch - `INQ` – Cubic Inches - `K6` – Kiloliters - `KGM` – Kilogram - `KMT` – Kilometers - `KT` – Kit - `LBR` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LTR` – Liter - `LY` – Linear Yard - `MC` – Microgram - `MGM` – Milligram - `MIL` – Thousand - `MLT` – Milliliter - `MMT` – Millimeter - `MON` – Months - `MTK` – Square Meter - `MTQ` – Cubic Meters - `MTR` – Meter - `ONZ` – Ounces - `OZA` – Fluid Ounce - `PCE` – Piece - `PF` – Pallet - `PK` – Package - `PH` – Pack (PAK) - `PO` – Pouch - `PR` – Pair - `PT` – Pint - `PU` – Tray - `QT` – Quart - `RO` – Roll - `SET` – Set - `SMI` – Statute Mile - `ST` – Sheet - `T3` – Thousand Pieces - `TU` – Tube - `U2` – Tablet - `UM` – Million - `UN` – Unit - `VI` – Vial - `WEE` – Week - `YDK` – Square Yard - `YRD` – Yard FTQ ANZPK \[0…1\] 0/5 Total number of packages in delivery. 00001 BOLNR \[0…1\] 0/35 Bill of lading. UL-3433050 TRATY \[0…1\] 0/4 Means-of-transport type. – TRAID \[0…1\] 0/20 Means of transport ID. – XABLN \[0…1\] 0/10 Goods receipt and issue slip number. – LIFEX \[0…1\] 0/35 External identification of delivery note. 43125 PARID \[0…1\] 0/35 External partner number. – PODAT \[0…1\] 0/8 Date (proof of delivery). 20230518 POTIM \[0…1\] 0/6 Confirmation time. 120646 LOC\_SEQ \[0…1\] 0/3 Sequence of intermediate locations in returns process. – HOLD \[0…1\] 0/1 Inbound delivery header not yet complete (on Hold). – MAX\_ERR\_TYPE \[0…1\] 0/1 Maximum error type occurred. – LE\_SCENARIO \[0…1\] 0/1 Scenario logistic execution. – RECIPIENT\_CREATE \[0…1\] 0/1 Created by recipient. – E1EDL22 \[0…1\] – Delivery header descriptions. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 VSTEL\_BEZ \[0…1\] 0/30 Description of shipping and receiving point. Gurnee Cage VKORG\_BEZ \[0…1\] 0/20 Description of sales organization. MonoGenerics Sales LGNUM\_BEZ \[0…1\] 0/25 Warehouse description. Gurnee DC Warehouse INCO1\_BEZ \[0…1\] 0/30 Inco code 1 description. Costs, insurance & freight ROUTE\_BEZ \[0…1\] 0/30 Description of delivery route. Interstate Distributor Co VSBED\_BEZ \[0…1\] 0/20 Description of shipping conditions. Ground E1EDL21 \[0…1\] – Delivery header additional data. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 LFART \[0…1\] 0/4 Delivery type. LF BZIRK \[0…1\] 0/6 Sales district. AUTLF \[0…1\] 0/1 Complete delivery defined for each sales order? – EXPKZ \[0…1\] 0/1 Export indicator. X LIFSK \[0…1\] 0/2 Delivery block (document header). – LPRIO \[0…1\] 0/2 Delivery priority. 20 KDGRP \[0…1\] 0/2 Customer group. – BEROT \[0…1\] 0/20 Picked items location. – TRAGR \[0…1\] 0/4 Transportation group. 0001 TRSPG \[0…1\] 0/2 Shipment blocking reason. – AULWE \[0…1\] 0/10 Route schedule. – E1EDL23 \[0…1\] – Deliv.Header Addit.Data descriptions. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 LFART\_BEZ \[0…1\] 0/20 Delivery type description. Outbound delivery LPRIO\_BEZ \[0…1\] 0/20 Description of delivery priorities. Standard BZIRK\_BEZ \[0…1\] 0/20 Name of the district. – LIFSK\_BEZ \[0…1\] 0/20 Description of reason for delivery block. – KDGRP\_BEZ \[0…1\] 0/20 Description of customer group. – TRAGR\_BEZ \[0…1\] 0/20 Description of transportation group. On pallets TRSPG\_BEZ \[0…1\] 0/20 Description of reason for shipment block. – AULWE\_BEZ \[0…1\] 0/40 Description of route schedule. – E1EDL18 \[0…99\] – IDOC: Controlling (Delivery). – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 QUALF \[0…1\] 0/3 IDOC Qualifier: Control (Delivery). Valid values: - `CHG` – Change existing document in receiving system - `DEL` – Delete existing document in receiving system - `ORI` – Create new document in receiving system ORI PARAM \[0…1\] 0/20 IDOC: Control parameters. – E1ADRM1 \[0…\*\] Delivery document partner identifier and address information. The following SAP party types are currently supported by TraceLink where PARTNER\_Q is: - `AG` – Sold-to customer. - `LF` – Supplier or vendor - `WE` – Ship to party - `OSP` – Shipping point (ship from party) - `OSO` – Sales organization - `SP` – Carrier party – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 PARTNER\_Q \[1…1\] 0/3 **Required.**Qualifier identifying customer party location data Required if E1ADRM1 is populated. AG PARTNER\_ID \[1…1\] 0/17 **Required.**SAP partner number Required if E1ADRM1 is populated. 0001307782 JURISDIC \[0…1\] 0/17 Location for tax calculation. Tax jurisdiction code. – LANGUAGE \[0…1\] 0/2 Language key. EN NAME1 \[0…1\] 1/\* Party name or description. BLUE FERRET HEALTH NAME2 \[0…1\] 0/\* Party name or description. – NAME3 \[0…1\] 0/\* Party name or description. – STREET1 \[0…1\] 1/40 House number and street. 5995 COMMERCE CENTER DR STREET2 \[0…1\] 0/40 House number and street. – STREET3 \[0…1\] 0/40 House number and street. – POSTL\_COD1 \[0…1\] 1/10 Postal code. 43125 CITY1 \[0…1\] 1/40 Town or city. GROVEPORT TELEPHONE1 \[0…1\] 0/30 Telephone number. 6144096700 TELEFAX \[0…1\] 0/30 Telephone number. 6144096751 COUNTRY1 \[0…1\] 1/3 Country indicator (ISO alphanumeric). US REGION \[0…1\] 1/3 Region, state code. OH E1EDT13 \[0…1\] – IDoc date constraint segment. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 QUALF \[1…1\] 0/3 **Required.**IDOC Qualifier: Date (Delivery) Required if E1EDT13 is present. Valid values: - `001` – Transportation planning date - `003` – Loading date for delivery - `006` – Date of goods issue to delivery - `007` – Date of outbound ASN from supplier - `010` – Picking date - `015` – Document date - `019` – Date of goods receipt at door - `021` – Supplier's outbound delivery date 006 NTANF \[0…1\] 0/8 Planned start date in date format YYYYMMDD. 20230511 NTANZ \[0…1\] 0/6 Planned start time in time format HHMMSS. 112321 NTEND \[0…1\] 0/8 Planned end date in date format YYYYMMDD. 20230511 NTENZ \[0…1\] 0/6 Planned end time in time format HHMMSS. 112321 ISDD \[0…1\] 0/8 Actual start date in date format YYYYMMDD. 20230511 ISDZ \[0…1\] 0/6 Actual start time in time format HHMMSS 112321 IEDD \[0…1\] 0/8 Actual end date in date format YYYYMMDD. 20230511 IEDZ \[0…1\] 0/6 Actual end time in time format HHMMSS. 112321 TZONE\_END \[0…1\] 0/6 Time zone. PST E1TXTH8 \[0…99\] – Header level free text group. – @SEGMENT \[1…1\] 1/\* **Required.**Begin of segment attribute. 1 TDID \[0…1\] 1/4 Text reference or subject code. Will map whatever is found. – TDOBJECT \[0…1\] 0/10 Text function code. Will map whatever is found. – LANGUA\_ISLANGUA\_ISO \[0…1\] 0/2 Language of free text. – E1TXTP8 \[0…1\] – Free text segment. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 TDFORMAT \[0…1\] 0/2 Route description. Interstate Distributor Co TDLINE \[0…1\] 0/132 Route description. Interstate Distributor Co E1EDL28 \[0…1\] – Routes and transportation information. – @SEGMENT \[1…1\] 1/\* **Required.**Begin of segment attribute. 1 ROUTE \[0…1\] 0/6 Route. INTDWP VSART \[0…1\] 0/2 Shipping type code. 01 DISTZ \[0…1\] 0/15 Delivery routing distance. 0.000 E1EDL29 \[0…1\] – Routing descriptions. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 ROUTE\_BEZ \[1…1\] 1/3 **Required.**Route description. Interstate Distributor Co E1EDL47 \[0…1\] – Delivery carrier's tracking connection data. – @SEGMENT \[1…1\] 1/\* **Required.**Begin of segment attribute. 1 XSITD \[0…1\] 0/10 Delivery carrier's ID number. – SHIPACCT \[0…1\] 0/20 Sender's account number with express delivery carrier company. – TRACKN \[0…1\] 0/35 Tracking number for package. – E1EDL24 \[1…\*\] – Delivery document line Item. Total quantities shipped for saleable units by material number, batch number, and quantity are stored here.Batch split functionality: Lot numbers may be reported for the individual material number or through batch-split functionality. The default line item number range in POSNR is 000001 to 899999 (usually beginning with 000010). The lot number is in CHARG, and the quantity in LFIMG and LGMNG. If a batch split is present the saleable item becomes the parent record in a batch split hierarchy, with two or more instances of E1EDL24. The first instance will have default line item number in POSNR (ie, 000010). CHARG (lot number) will be NULL. Quantities will NOT BE reported in LFIMG and LGMNG, and weights in NTGEW and BRGEW will be NULL. This is followed by one or more child E1EDL24 segments with POSNR in the 900001 to 999999 range, one for each lot number for the saleable material. The child segments are identified as batch split items in field HIEW and link to their parent thru HIPOS with the parent's POSNR number. The lot number will be in CHARG, quantities in LFIMG and LGMNG, and weights for the lot in NTGEW and BRGEW . – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 POSNR \[1…1\] 0/6 **Required.**Line item number for the delivery document. 000010 MATNR \[1…1\] 0/18 **Required.**Internal SAP material number for product mapped at ShipmentItemDetails level. 000000000228308706 MATWA \[0…1\] 0/18 Original material ordered by customer. Will be different from MATNR if item ordered changed. 000000000228308706 ARKTX \[0…1\] 0/40 Short text for sales order item. PHARMA PRODUCT NAME MATKL \[0…1\] 0/9 Material group. P6000 WERKS \[0…1\] 0/4 Plant. US81 LGORT \[0…1\] 0/4 Storage Location. CC CHARG \[0…1\] 0/10 Lot number for saleable item in shipment. This field will not be populated for the parent of a batch split item(s). It will be populated for each batch split instance of E1EDL24. A3542Z1 KDMAT \[0…1\] 0/22 Customer material number from customer inforecord. – LFIMG \[0…1\] 0/15 Total delivery quantity for saleable material and lot number for the line item. If item is the parent in a batch split, quantity will equal 0. Only the child batch split instance(s) will have a quantity value; NOT the parent line item. 24.000 VRKME \[0…1\] 1/3 Sales unit Conditional Required - Required if LFIMG is populated. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years EA LGMNG \[0…1\] 0/15 Actual quantity delivered in stockkeeping units. If item part of a batch split, this quantity will only be populated in the batch split instances with POSNR number range 90001 thru 99999 but NOT in the parent material instance with default number range, ie, 000010 (in number range 0 to 89999). 24.000 MEINS \[0…1\] 0/3 Base Unit of Measure Conditional Required - Required if LGMNG is populated. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years EA NTGEW \[0…1\] 0/15 Net weight for line item product. 13300.000 BRGEW \[0…1\] 0/15 Gross weight for line item product. 14000.000 GEWEI \[0…1\] 0/3 Weight unit of measure mapping to gross weight instance of itemWeight. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years LBR VOLUM \[0…1\] 0/15 Volume. 115.032 VOLEH \[0…1\] 0/3 Volume unit. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years INQ HIPOS \[0…1\] 0/6 Parent line item number in an item hierarchy such as a batch split. Points to POSNR value of the parent item in the hierarchy. References main POSNR value for parent saleable material, ie, 000010, the finished item that has been assigned one or more batch numbers. This is null when batch split functionality NOT used. – HIEVW \[0…1\] 0/1 Use of Hierarchy Item. When present, identifies nature of hierarchy. Populated only when the E1EDL24 item is part of a batch split. Identifies E1EDL24 segment item as a batch subitem in a batch split. Null when batch split functionality NOT used. Values include: - `Null or empty` – Main item. No hierarchy. - `1` – Batch subitem. Batch split in use. - `2` – BOM subitem. - `3` – Product selection. - `7` – Kit component. – LADGR \[0…1\] 0/4 Loading group. 0003 TRAGR \[0…1\] 0/4 Transportation group. 0001 VKBUR \[0…1\] 0/4 Sales Office at item level. – VKGRP \[0…1\] 0/3 Sales group. – VTWEG \[0…1\] 0/2 Distribution channel. 10 SPART \[0…1\] 0/2 Division. 00 GRKOR \[0…1\] 0/3 Delivery group (items are delivered together). 000 EAN11 \[0…1\] 0/18 International Article Number (EAN/UPC). 0228308706 KDMAT35 \[0…1\] 0/35 External product item number. 3974524 POSEX \[0…1\] 0/6 External item number. 000000 VFDAT \[0…1\] 0/8 Shelf life expiration or best-before date. 20260517 VGBEL \[0…1\] 0/10 Reference document number. 0000785170 VGPOS \[0…1\] 0/6 Reference document line item number. 000010 ORMNG \[0…1\] 0/15 Original quantity for delivery item. 12.000 E1EDL25 \[0…1\] – Delivery item descriptions. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute 1 LGORT\_BEZ \[0…1\] 0/16 Description of storage location. Cntrl Subs Cage LADGR\_BEZ \[0…1\] 0/20 Loading group description. Schedule 3 to 5 drug TRAGR\_BEZ \[0…1\] 0/20 Description of transportation group. On palettes VKBUR\_BEZ \[0…1\] 0/20 Description of sales office. Sales office VKGRP\_BEZ \[0…1\] 0/20 Description of sales group. Sales group VTWEG\_BEZ \[0…1\] 0/20 Description of distribution channel. Actavis SPART\_BEZ \[0…1\] 0/20 Description of division. Actavis MFRGR\_BEZ \[0…1\] 0/20 Description of material freight group. Freight group E1EDL26 \[0…1\] – Delivery item additional data. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 PSTYV \[0…1\] 0/4 Sales document item category. ORD MATKL \[0…1\] 0/9 Material group. P6000 PRODH \[0…1\] 0/18 Product hierarchy. 01 UMVKZ \[0…1\] 0/6 Numerator (factor) for conversion of sales quantity into SKU. 1 UMVKN \[0…1\] 0/6 Denominator (Divisor) for conversion of sales quantity into SKU. 1 KZTLF \[0…1\] 0/1 Partial delivery at item level. – UEBTK \[0…1\] 0/1 Indicator: Unlimited over delivery allowed. – UEBTO \[0…1\] 0/5 Overdelivery tolerance limit. 0.0 UNTTO \[0…1\] 0/5 Underdelivery tolerance limit. 0.0 XCHBW \[0…1\] 0/1 Indicator for batches or evaluation types. 1 PCKPF \[0…1\] 0/1 Packing control indicator. A MAGRV \[0…1\] 0/4 Material group: packaging materials. K020 KVGR1 \[0…1\] 0/3 Customer group. CAH MVGR1 \[0…1\] 0/3 Material group 1. GEN MVGR2 \[0…1\] 0/3 Material group 2. N E1EDL27 \[0…1\] – Delivery item additional data descriptions. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 PSTYV\_BEZ \[0…1\] 0/20 Description of item category. Standard Item MATKL\_BEZ \[0…1\] 0/20 Material group description. Prescription PRODH\_BEZ \[0…1\] 0/20 Description of product hierarchy. 60 WERKS\_BEZ \[0…1\] 0/30 Plant description. Actavis Pharma, Inc - Gurnee KVGR1\_BEZ \[0…1\] 0/20 Description of customer group. Cardinal MVGR1\_BEZ \[0…1\] 0/20 Description of material group 1. Generic MVGR2\_BEZ \[0…1\] 0/20 Description of material group 2. Non-innovator E1EDL15 \[0…\*\] – Batch characters. Populated when batch split functionality used. Records master data attributes for batch. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 ATINN \[0…1\] 0/10 Internal characteristic identifier. 9999999400 ATNAM \[0…1\] 0/30 Characteristic name. LOBM\_VFDAT ATBEZ \[0…1\] 0/30 Characteristic description Expiration date, shelf life ATWRT \[0…1\] 0/30 Characteristic value. 08/31/2025 ATWTB \[0…1\] 0/30 Characteristic value description. 08/31/2025 EWAHR \[0…1\] 0/24 Tolerance from. 0.0000000000000000E+00 E1EDL43 \[0…\*\] – IDoc sales and distribution document reference.Sales Order most likely document to be present. Invoice only document to be mapped to outbound McKesson ASN. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 QUALF \[1…1\] 0/1 **Required.**SAP sales and distribution system document type qualifier Valid Enums: - `C` – Supplier order - `H` – Return authorization - `J` – Delivery C BELNR \[0…1\] 0/35 SD document number Conditionally Required: if E1EDL43 populated and the value of QUALF is C, H, or J, then BELNR is required. 04586587 POSNR \[0…1\] 0/6 Document line item number. 000010 DATUM \[0…1\] 0/8 Document date. 20230512 E1EDL41 \[0…\*\] – Reference data for ordering party: Customer Purchase Order is optional. – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 QUALI \[1…1\] 1/3 **Required.**Qualifier for reference data of ordering party is `001` – Purchase order. 001 BSTNR \[1…1\] 0/35 **Required.**Customer purchase order number. C0243554NLC BSTDT \[0…1\] 0/8 Customer purchase order date. 20230511 BSARK \[0…1\] 0/4 Customer purchase order type. – IHREZ \[0…1\] 0/12 Your reference number. – POSEX \[0…1\] 0/6 Item number of the underlying Purchase Order. 000010 E1EDL37 \[0…\*\] – Handling unit header. Packing hierarchy stored in this looping group if entered in Delivery document. Each instance of E1EDL37 describes one level of packing hierarchy, with the child levels in E1EDL44, ie: - Pallet – Child Packs or Saleable Items - Packs – Child Inner Packs or Saleable Items - Inner Packs – Child saleable Items – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 EXIDV \[1…1\] 1/20 **Required.**External Handling Unit Identification. SSCC-18 identifier for packaging item required in this field. 00010305912002745650 TARAG \[0…1\] 0/17 Tare weight of handling unit. 100 GWEIT \[0…1\] 0/3 Weight unit tare. Required if TARAG present. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years LBR BRGEW \[0…1\] 0/17 Total weight of handling unit. 120 NTGEW \[0…1\] 0/17 Loading weight of handling unit. 100 MAGEW \[0…1\] 0/17 Allowed loading weight of a handling unit. 100 GWEIM \[0…1\] 0/3 Weight unit of measure for total, loading and allowed weight. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years LBR BTVOL \[0…1\] 0/17 Total volume of handling unit. 100 NTVOL \[0…1\] 0/17 Loading volume of handling unit. 100 MAVOL \[0…1\] 0/17 Allowed loading volume for handling unit. 100 TAVOL \[0…1\] 0/17 Tare volume of handling unit. 100 VOLET \[0…1\] 0/3 Unit of measure for tare volume. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years FTQ VHILM \[0…1\] 0/18 Packaging material number - material ID in sender's SAP material master for packaging unit. RFID\_PALLET1 LAENG \[0…1\] 0/15 Length. 10 BREIT \[0…1\] 0/15 Width. 10 HOEHE \[0…1\] 0/15 Height. 10 MEABM \[0…1\] 0/3 Dimension unit of measure for Length/Width/Height height mapping. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years INH INHALT \[0…1\] 0/40 Description of handling unit content. HU content VHART \[0…1\] 0/4 Packaging material type. Valid values: - `0001` – Pallet - `0002` – Outer Pack - `0003` – Inner Pack ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip.png) In overpack scenarios where a case and items may be stored within another case as children in E1EDL44. Define the child case as an inner pack in VHART when it appears as a parent in E1EDL37. 0001 MAGRV \[0…1\] 0/4 Material group: packaging materials. – LADLG \[0…1\] 0/8 Length of loading platform in lgth of LdPlat measurement units. – LADEH \[0…1\] 0/3 Unit of measure to measure the length of loading platform. – ERNAM \[0…1\] 0/12 Name of person who created the object. – GEWFX \[0…1\] 0/1 Weight and volume fixed. – ERLKZ \[0…1\] 0/1 Status (at this time without functionality). – EXIDA \[0…1\] 0/1 Type of external Handling Unit Identifier. E MOVE\_STATUS \[0…1\] 0/4 Current status of container unit in sending SAP system. 0050 E1EDL38 \[0…1\] – Container unit header descriptions. – @SEGMENT \[1…1\] 1/\* **Required.**Begin of segment attribute. 1 VHART\_BEZ \[0…1\] 0/20 Description of packaging container type at primary packaging level. Pallets MAGRV\_BEZ \[0…1\] 0/20 Description of material grouping shipping material. – VEBEZ \[0…1\] 0/40 Description of packaging material. PALLET FOR PACKING E1EDL44 \[0…\*\] – IDoc: Handling unit item (Delivery). – @SEGMENT \[1…1\] 0/\* **Required.**Begin of segment attribute. 1 VELIN \[1…1\] 0/1 **Required.**Type of handling-unit item content. SAP values: - `1` – Saleable item - `2` - Auxiliary packing item - `3` – Handling unit (packing item: pack, inner pack, etc.) 1 VBELN \[0…1\] 0/\* Delivery document identifier linked to packaged product Conditionally Required: If the value of `VELIN` is 1, then VBELN is required. 0081426104 POSNR \[0…1\] 0/6 Line item number in delivery document for packaged product packed into parent container. If the value of `VELIN` is 1, then POSNR is required. 000010 EXIDV \[0…1\] 0/20 External handling unit Identification number. Only populated when aggregation is a packing item, ie, a pack or inner pack of a higher level pack or pallet. Not populated for saleable items. – VEMNG \[0…1\] 0/17 Number of units of aggregation item packed in parent pack. Only populated when aggregation item is a saleable item. Not populated for packs and inner packs. Conditionally Required: If the value of `VELIN` is 1, then VEMNG is required. 10.000 VEMEH \[0…1\] 0/3 Base Unit of Measure of the Quantity to be Packed (VEMNG) Conditionally Required:If the value of `VELIN` is 1, and VEMNG populated, then VEMEH is required. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years EA MATNR \[0…1\] 0/18 SAP material number for aggregation item. Only populated when aggregation item a saleable item. Removing mapping from E1EDL44 to allow mapping of NDC number to create unique key for Line Item - Product Number - Batch Number for OB 856 ASN mapping of split batch items using same line item number. Conditionally Required:If the value of `VELIN` is 1 , then MATNR is required. 000000000228308706 CHARG \[0…1\] 0/10 Lot Number. May be populated only if source aggregation item a saleable item. If the value of `VELIN` is 1 , then CHARG is required. 948608A WERKS \[0…1\] 0/4 Plant. US81 LGORT \[0…1\] 0/4 Storage location. CC [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Example](#)```xml EDI_DC40 001 0000000003916823 740 30 1 2 Q X DELVRY07 Q DESADV FIN F1 2 5010 856 SAPD11 LS 1 ERPCLNT302 Q SAP:123456 TRACELINK LS LS TRACELINK Q SAP:123456 20230511 115933 12345678901234 23456789012345 34567890121234 archiveRefId 20180612160804 0080006585 1000 1000 IL1 Q FCA Illertissen, Germany YRPH01 01 21.100 21.100 KGM 0.096 INQ 00001 UL-3433050 Q Q Q 43125 Q 20230518 010203 Q Q Q Q Q Shipping Point 1000 Dom. Sales Org Central whse (full WM) Free Carrier Northern Route Standard LF Q Q X Q 00 Q Q 0001 Q Q Outbound Delivery Standard Priority Q Q Q On pallets Q Q ORI Q AG CH20 Q EN ARES TRADING SA C/O ACCOUNT PAYABLE ZONE INDUSTRIELLE DE L'OURIETTAZ CASE POSTALE 199 SUITE 23 Q 1170 AUBONNE 6144096700 6144096751 ch.invoices@merckgroup.com CH R1 Q Q LF 0123456926034 EN Pharma Wholesale Supplier 2522 Bellisarios Drive Main Floor 33563 South Miami +1.786.432.3621 +1.786.432.3622 ch.invoices@merckgroup.com US FL OSP 0123456926034 EN Pharma Wholesale Supplier 2522 Bellisarios Drive Main Floor 33563 South Miami +1.786.432.3621 +1.786.432.3622 ch.invoices@merckgroup.com US FL OSO 0123456926034 EN Pharma Wholesale Supplier 2522 Bellisarios Drive Main Floor 33563 South Miami +1.786.432.3621 +1.786.432.3622 ch.invoices@merckgroup.com US FL SP 898924357 EN FEDEX 15601 W Dixie Hwy Main Floor 33162 North Miami Beach +1.800.463.3339 +1.786.463.3390 US FL WE 51031277 EN MERCK SERONO LTD. C/O EXEL EUROPE LTD BANBURY 3 CHERWELL OX16 3ED OXON 6144096700 6144096751 GB 006 20190612 010203 20190612 Q 20180612 000000 20180612 000000 CET 0003 XXX A EN /: 49000 BETACH RIKVA DE YRPH01 01 01 01 0.000 Northern Route Truck Truck Truck Q Q 123 000010 000000000000586267 000000000000586267 MAV 10MG 4T GBR/IRL 400 TTS P6000 1000 1000 948608A FCB102B4 100.000 PCE 100.000 PCE 8.600 KGM 8.600 0.096 INQ 123456 A 0004 0001 Q Q 10 10 000 0228308706 FCB102B4 000000 20200209 0000006872 000010 100.000 0 WM Illertissen Pallet On pallets Q Q Direct Sales Product Division 10 Q ORD P6000 00014 1 1 Q Q 0.0 0.0 1 A EW CAH GEN N Standard Item Prescription 60 Actavis Pharma, Inc - Gurnee Cardinal Generic Non-innovator 9999999422 LOBM_HSDAT Date when Batch Was Produced 09.02.2017 09.02.2017 0.0000000000000000E+00 0.00 C 0000006872 000010 20180612 001 4500021250 20180612 Q 000010 By telecommunication 00010305912002745650 100 LBR 120 LBR 100 100 100 FTQ 100 100 100 FTQ RFID_PALLET1 10 INH 10 10 HU content 0001 Q Q Q Q Q E 0050 Pallets Q PALLET FOR PACKING 1 0081426104 000010 1 EA 000000000228308706 948608A US81 CC ``` ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Review TraceLink's [API: Terms of Use](https://www.tracelink.com/legal-and-trust/api-terms-of-use) #### Table of contents ##### Related Content [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-idoc) ##### Forecast plan (IDoc) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-idoc) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-x12) ##### Forecast plan (X12) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-x12) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-response-idoc) ##### Forecast plan response (IDoc) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with downstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-response-idoc)