Advance ship notice (XML)

• For Manufacturer Shipment: File sender's company or location identifier.

• For LSP Shipment: File sender's company or location identifier.

• For Manufaturer Shipment: File recipient's company or location identifier.

• For LSP Shipment: End customer's company or location identifier (e.g., party that will receive the goods)

Flag identifying ASN as LSP transaction. If field null or empty default value will be false and ASN will be treated as a manufacturer message.

Valid values:

• true = ASN is LSP transaction

• false = ASN is standard manufacturer ASN

This identifies the party identification type for the identification number of the end customer that will receive the outbound ASN.

Valid values:

• GLN - Global location number

• DEA - Drug Enforcement Agency number

• HIN - Health Industry Number

• DUNS - Dun and Bradstreet ID

• DUNS4 - DUNS+4 ID

• COMPANYID - Company ID

• COMPANYSITEID - Company site ID

• CUIT - Argentina Tax ID

• AR_CUIT - Argentina Tax ID

• SGLN - Serialized Global Location Number

Location to associate the Transaction Histories when they are created.

If the Product Track Service is configured to use Locations to model your facilities, populate this element with one of the configured location values. If the Product Track Service is not configured to use Locations, omit this element.

Attribute identifies the location types and includes:

• GLN - Global location number

• DEA - US Drug Enforcement Agency ID number

• HIN - Health Industry Number

• DUNS - D-U-N-S number, Dun and Bradstreet

• DUNS4 - Duns+4 ID number

• COMPANYID - Assigned by seller company identifier

• COMPANYSITEID - ERP/WMS plant / location id

• CUIT - Argentina Tax ID

• SGLN - Serialized Global Location Number

Attribute is required if Location is populated.

Type of shipment ID.

Values include:

• ShipmentNumber

• DeliveryDocument

• BillOfLading

• ExternalDelivery

• GoodsReceiptIssue

• TrackingNumber

• CarrierReference

• MasterBOL

• SealNumber

Type of shipment ID.

Other values besides ShipmentNumber include:

• DeliveryDocument

• BillOfLading

• ExternalDelivery

• GoodsReceiptIssue

• TrackingNumber

• CarrierReference

• MasterBOL

• SealNumber

Transaction statement indicator.

Valid values:

• true

• false

Full transaction statement if all 8 are required. Last statement (MeetAllTSReqts) is a catch-all TS.

• AuthorizedUnderDSCSA - Is authorized and registered under DSCSA - true

• ReceivedFromDSCSAAuthorizedParty - Received product from authorized, registered party under DSCSA - false

• ReceivedTIAndTS - Received Transaction Information and a Transaction Statement from the prior owner - false

• MeetShipmentReqts - Did not knowingly ship suspect or illegitimate product - true

• MeetSection852Reqts - Had systems and processes in place to comply with verification requirements under Section 852 - true

• MeetTIReqts - Did not knowingly provide false transaction info - true

• MeetTHReqts - Did not knowingly alter the transaction history - true MeetsAllApplicableTSReqts - Meets all applicable transaction statement requirements - true

Optional text that can be provided by customer that will be used as the action Transaction Statement text. If no content is provided, default text will be used. Default Text:

• AuthorizedUnderDSCSA - "The entity transferring ownership in a transaction is authorized as required under the Drug Supply Chain Security Act"

• ReceivedFromDSCSAAuthorizedParty - "The entity transferring ownership received the product from a person that is authorized as required under the Drug Supply Chain Security Act"

• ReceivedTIAndTS - "The entity transferring ownership received transaction information and a transaction statement from the prior owner of the product, as required under section 582"

• MeetShipmentReqts - "The entity transferring ownership did not knowingly ship a suspect or illegitimate product"

• MeetSection852Reqts - "The entity transferring ownership had systems and processes in place to comply with verification requirements under section 582" MeetTIReqts - "The entity transferring ownership did not knowingly provide false transaction information"

• MeetTHReqts - "The entity transferring ownership did not knowingly alter the transaction history"

• MeetsAllApplicableTSReqts: "Seller has complied with each applicable subsection of FDCA Sec. 581(27)(A)–(G).

Indicates ASN a new original document or that an existing ASN should be replaced. Valid options include:

• Original - Document is original

• Replace - Replace original message

HDMA weight units of measure.

.Valid values

• 02 – Statute Mile
• 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

HDMA weight units of measure. Required if gross weight sent.

.Valid values

• 02 – Statute Mile
• 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

Transportation method type code identifying the method or type of transport used for the shipment.

Valid values:

• Air

• AirExpress

• CustomerPickup

• Ground

• Rail

• Ship

• SupplierTruck

• Multimodal

Current status of shipment.

Valid values:

• Complete - Shipment Completed

• Partial - Partial shipment
  

Transaction type code identifying delivery type transaction, ie ASN or drop ship notice. The system will default to ASN if the data element is missing or empty.

Valid values:

• ASN - Advanced ship notice

• DropShip - Drop ship notice

Packaging code at shipment header level.

Valid values:

• Case

• Pallet

Contact function code identifying major duty or responsibility of person or group named as contact.

Valid value for manufacturer:

• Manufacturer

  A manufacturer must provide valid contact information of the person responsible for authenticating the pedigree information.

  A wholesaler or secondary wholesaler must also provide valid contact info person for manufacturer.

All parties and shipping organizations and locations relevant to the shipment and delivery at the shipment header level. Accommodates the following partner address types:

• Business address for transfer from party - Required

• Business address for transfer to party - Required

• Shipping address for transfer to party - Required

• Drop-ship recipient party - Optional

• Shipping address for transfer from party - Required

Option 1 within choice%1 of SenderInfo contains only the business party ID. In this case TraceLink will populate all of the FromBusinessPartyInfo field data based on company master data lookup. Populated ONLY when master data lookup is desired.

Option 2 within choice%1 of SenderInfo contains full FromBusinessPartyInfo data fields that will be populated by the customer in the interface.

The type of the FromBusinessPartyLookupId identifier. The value of the type attribute SHALL be one of the supported enumerations.

• GLN - Global location number

• DUNS - Dun and Bradstreet ID

• COMPANYID - Company ID

• CUIT - Argentine Tax ID

• AR_CUIT - Argentine Tax ID

The type of the BusinessID identifier.

Valid values:

• GLN - Global location number

• DEA - US Drug Enforcement Agency ID number

• HIN - Health Industry Number

• DUNS - D-U-N-S number, Dun and Bradstreet

• DUNS4 - Duns+4 ID number

• COMPANYID - Assigned by seller company identifier

• COMPANYSITEID - ERP/WMS plant / location id

Option 1 within choice%2 of SenderInfo contains only the ShipFromLocationLookupId (in this case TraceLink will populate all of the ShipFromLocationInfo field data based on master data lookup). Populate this element ONLY if master data lookup is desired.

Option 2 within choice%2 of SenderInfo contains full ShipFromLocationInfo data fields that will be populated by the customer in the interface.

The type of the ShipFromLocationInfoLookupId identifier. The value of the type attribute SHALL be one of the supported enumerations.

• GLN - Global location number

• DEA - US Drug Enforcement Agency ID number

• HIN - Health Industry Number

• DUNS - D-U-N-S number, Dun and Bradstreet

• DUNS4 - Duns+4 ID number

SGLN - Serialized Global Location Number

• COMPANYSITEID - ERP/WMS plant / location id

The type of the BusinessID identifier.

Valid values:

Valid values:

• GLN - Global location number

• DEA - Drug Enforcement Agency number

• HIN - Health Industry Number

• DUNS - Dun and Bradstreet ID

• DUNS4 - DUNS+4 ID

• COMPANYID - Company ID

• COMPANYSITEID - Company site ID

• CUIT - Argentina Tax ID

• AR_CUIT - Argentina Tax ID

• SGLN - Serialized Global Location Number

Not Supported:

PARTNERCOMPANYID - Customer's internal supplier number

License number value for the trade partner. Optional for DQSA.

Valid values:

• FAWD - State License Identification Number

• FW - State License Identification Number

• NABP - National Association of Boards of Pharmacy Number

• D3 - National Association of Boards of Pharmacy Number

Option 1 within choice%1 of ReceiverInfo contains only the business party ID. In this case TraceLink will populate all of the ToBusinessPartyInfo field data based on master data lookup. Populated ONLY when master data lookup is desired.

Option 2 within choice%1 of ReveiverInfo contains full ToBusinessPartyInfo data fields that will be populated by the customer in the interface.

The type of the ToBusinessPartyLookupId identifier. The value of the type attribute SHALL be one of the supported enumerations:

• GLN - Global location number

• GCP - GS1 global company prefix

• DUNS - Dun and Bradstreet ID

• COMPANYID - Company ID

• CUIT - Argentina Tax ID

• AR_CUIT - Argentina Tax ID

The type of the BusinessID identifier.

Valid values:

• GLN - Global location number

• DEA - Drug Enforcement Agency number

• HIN - Health Industry Number

• DUNS - Dun and Bradstreet ID

• DUNS4 - DUNS+4 ID

• COMPANYID - Company ID

• COMPANYSITEID - Company site ID

• CUIT - Argentina Tax ID

• AR_CUIT - Argentina Tax ID

• SGLN - Serialized Global Location Number

Option 1 within choice%2 of ReceiverInfo contains only the ShipToLocationLookupId (in this case TraceLink will populate all of the ShipToLocationInfo field data based on master data lookup). Populate this element ONLY if master data lookup is desired.

Option 2 within choice%2 of Receiver contains full ShipToLocationInfo data fields that will be populated by the customer in the interface.

The type of the ShipToLoationLookupId identifier. The value of the type attribute SHALL be one of the supported enumerations:

• GLN - Global location number

• DEA - Drug Enforcement Agency number

• HIN - Health Industry Number

• DUNS4 - DUNS+4 number

• COMPANYSITEID - Company site ID

• SGLN - Serialized Global Location Number

The type of the FacilityId identifier.

Valid values:

• GLN - Global location number

• DEA - Drug Enforcement Agency number

• HIN - Health Industry Number

• DUNS - Dun and Bradstreet ID

• DUNS4 - DUNS+4 ID

• COMPANYID - Company ID

• COMPANYSITEID - Company site ID

• CUIT - Argentina Tax ID

• AR_CUIT - Argentina Tax ID

• SGLN - Serialized Global Location Number

Note: multiple identifiers can be sent.

License number value for the trade partner. Optional for DQSA.

Valid values:

• FAWD - State License Identification Number

• FW - State License Identification Number

• NABP - National Association of Boards of Pharmacy Number

• D3 - National Association of Boards of Pharmacy Number

Option 1 within choice%1 of BusinessPartyInfo contains only the business party ID. In this case TraceLink will populate all of the BusinessPartyDetail field data based on master data lookup. Populated ONLY when master data lookup is desired.

Option 2 within choice%1 of BusinessPartyInfo contains full BusinessPartyDetail data fields that will be populated by the customer in the interface.

The type of the BusinessPartyLookupId identifier. The value of the type attribute SHALL be one of the supported enumerations:

• GLN - Global location number

• GCP - GS1 global company prefix

• DUNS - Dun and Bradstreet ID

• COMPANYID - Company ID

• CUIT - Argentina Tax ID

• AR_CUIT - Argentina Tax ID

The type of the BusinessID identifier.

Valid values:

• GLN - Global location number

• DEA - Drug Enforcement Agency number

• HIN - Health Industry Number

• DUNS - Dun and Bradstreet ID

• DUNS4 - DUNS+4 ID

• COMPANYID - Company ID

• COMPANYSITEID - Company site ID

• CUIT - Argentina Tax ID

• AR_CUIT - Argentina Tax ID

• SGLN - Serialized Global Location Number

Shipment/delivery order product details. Total quantities shipped for saleable units by material number, batch number, and quantity are stored here.

The segment also records packing items used in the aggregation. Quantities and weights recorded for packing items are for the total of the packing units used in the packing hierarching in the ContainerAggregation segment below.

Delivery order line item ID number for saleable product and lot in the shipping or delivery document.

Line item number is required to support multiple purchase order numbers. The line item number must match the line item number for the purchase order linked to the aggregation item. If line item number is missing, error willl be thrown if PackingAggregation is present..

Indicates whether the system should create a new Transaction History (default behavior if value is not set) or match (pick) against an existing Transaction History in the system for the line item. This supports the use case where manufacturer is also a redistributor of other manufacturer’s products, and captured the prior Transaction History directly in the Product Track application.

This flag needs to be set ONLY for the use case when the manufacturer is also a redistributor of other manufacturer’s products, and captured the prior Transaction History directly in the Product Track application. In this use case, the manufacturer needs to identify how the product was sourced so that the outbound TH is populated correctly Valid options are: Create Pick

Serialized lot identifier. Identifies if lot-based transaction (ASN) will also include serialized data that will be sent to TraceLink in a separate SOM or TL XML EPCIS message.

Valid values:

• X = Yes, separate serialized transaction to be sent

• Null or empty = No

Product service ID qualifier for non-Rx product code types recorded in cmn:NonRxProductCode. Required if NonRxProductCode populated.

Valid values include:

• UA - Case UPC. UPC Case Code (2-5-5). Legacy UPC. (Wal-Mart, Meijer, CVS)

• UI - Package UPC. Consumer Package Code (1-5-5). Legacy UPC. (Wal-Mart, Walgreens, Meijer, RiteAid, Publix, CVS)

• UK - EAN/UCC-14. 14 digit EAN.UCC (1-2-5-5-1). GTIN-14. (Wal-Mart, Walgreens, Meijer, RiteAid, Publix, CVS)

• UP - UCC-12. 12 digit EAN.UCC (1-5-5-1). Also UPC-A and GTIN-12. (Wal-Mart, Walgreens, Meijer, RiteAid, Publix, CVS)

• UX - Universal Product Number. Unique identifier for a healthcare product. (Wal-Mart, CVS)

• VC - Vendor Catalog Number. Vendor's (Seller's) Catalog Number. (Wal-Mart, Walgreens, Meijer, RiteAid, Publix, CVS

DSCSAExempt Flag set to true indicates the product does NOT require Transaction History. If Product does not require Transaction History, the system will include the line item in outbound mapping, but will not create a Transaction History for the product. If this flag is not present, the system will default to a false value (e.g., Transaction History IS created).

Valid values:

true = Indicates the product does NOT require Transaction History

false = Indicates teh product DOES require Transaction History

Option 1 within choice%1 of TransactionProductDetails contains only the ProductCodeLookupId. In this case TraceLink will populate all of the ProductInfo field data based on master data lookup. Populated ONLY when master data lookup is desired.

Option 2 within choice%1 of TransactionProductDetails contains full ProductInfo data fields that will be populated by the customer in the interface.

The product code type for the value provided in ProductCode

• NDC542 - National Drug Code in 542 format

• NDC442 - National Drug Code in 442 format

• NDC532 - National Drug Code in 432 format

• NDC541 - National Drug Code in 541 format

• NDC - National Drug Code

• GTIN-14 - GTIN-14 identification number

At least one of the NDC formats must be provided for DQSA. GTIN-14 is also recommended.

Type of document identifier.

Valid values:

• PurchaseOrder - Customer purchase order

• ReleaseNumber - Purchase order release number

• Invoice - Invoice

• VendorOrder - Vendore sales order

Identifies how the product was sourced, and is used to determine what fields should appear on the outbound Transaction History based on the sourcing.

This flag needs to be set ONLY for the use case when the manufacturer is also a redistributor of other manufacturer’s products, and captured the prior Transaction History directly in the Product Track application. In this use case, the manufacturer needs to identify how the product was sourced so that the outbound TH is populated correctly.

Applicable values include:

• Originator

• DirectPurchaseManufacturer

• DirectPurchaseRepackager

• DirectPurchaseExclusiveDistributor

• IndirectPurchase

• PreExistingInventory

• RepackInventory

The product code type for the value provided in ProductCode NDC542 or NDC.

At least one of the 2 NDC formats must be provided for DQSA.

Direct Purchase statement indicator used to provide Direct Purchase Statement or Received DirectPurchase Statement at line item level, where applicable.

Values:

• true

• false

Direct Purchase or Received Direct Purchase Statement

AcquiredAsDirectPurchase - Acquired as a Direct Purchase

ReceivedDirectPurchaseStatement - Received a Direct Purchase statement

Optional text that can be provided by customer that will be used as the action Transaction Statement text. If no content is provided, default text will be used.

Default Text:

AcquiredAsDirectPurchase - "Product was purchased directly from the manufacturer, manufacturer’s exclusive distributor or repackager who purchased directly from a manufacturer."

ReceivedDirectPurchaseStatement - "Received direct purchase statement."

Shipment date if greater than 24 hours after transaction date.

Also serves as EPCIS shipping event date/time - must be in GMT format.

The type of the BusinessID identifier.

Valid values:

• GLN - Global location number

• DEA - Drug Enforcement Agency numbre

• HIN - Health Industry Number

• DUNS - Dun and Bradstreet ID

• DUNS4 - DUNS+4 ID

• COMPANYID - Company ID

• COMPANYSITEID - Company site ID

The DSCSA supply chain role of the trading partner in the business transaction. This data element mapping is required for the Transfer From Party only.

• Manufacturer

• Repackager

• ExclusiveDistributor

• IndirectSupplier

The type of the BusinessID identifier.

Valid values:

• GLN - Global location number

• DEA - Drug Enforcement Agency numbre

• HIN - Health Industry Number

• DUNS - Dun and Bradstreet ID

• DUNS4 - DUNS+4 ID

• COMPANYID - Company ID

• COMPANYSITEID - Company site ID

The DSCSA supply chain role of the trading partner in the business transaction. This is needed for the Transfer From Party only.

• Manufacturer

• Repackager

• ExclusiveDistributor

• IndirectSupplier

Line item status for the shipment. Mapped to SN108 in outbound ASN.

Valid values:

• AcceptedChanges

• AcceptedPartialShipped

• AcceptedPriceChange

• AcceptedPricePending

• AcceptedQuantityChange

• AcceptedShipped

• AcceptedSubstitution

• Backordered

• Deleted

• Hold

• HoldWaiver

• InvalidProductNumber

• InvalidUnit

Required for: Walgreens

Optional for: RiteAid

Logistic unit header data for delivery -- highest level Logistic unit, ie, container, pallet, pack, etc, for shipment. Contains all other packaged items for one delivery in shipment.

TL XML map expects only the following packing hierarchies:

• Shipment --> Order --> Pallet --> Item

• Shipment --> Order --> Case --> Item

Identifies type of container for parent packing item. Valid values:

• PL - Pallet

• CA - Case / outer pack

• PK - Pack / inner pack

HDMA weight unit of measure.

Valid values

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• C8 – Cubic decimeters
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• 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 – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MQ – Cubic millimeter
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PK – Pack (Only supported Outbound)
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

HDMA weight unit of measure.

Valid values

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• C8 – Cubic decimeters
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• 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 – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MQ – Cubic millimeter
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PK – Pack (Only supported Outbound)
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

HDMA volume unit of measure.

Valid values:

CC - Cubic centimeter

CF - Cubic feet

CI - Cubic inches

CR - Cubic meter

CY - Cubic yard

HDMA dimension unit of measure.

Valid values:

CM - Centimeter

IN - Inch

MM - Milimeter

HDMA dimension unit of measure.

Valid values:

CM - Centimeter

IN - Inch

MM - Milimeter

HDMA dimension unit of measure.

Valid values:

CM - Centimeter

IN - Inch

MM - Milimeter

Line item number for saleable product and lot in the shipping or delivery document.

When no line item number is sent for the AggregationItem, error willl be thrown if PackingAggregation is present.

Combination of LineItemNumber and LotNumber will be used to loolup for the correct item info in the ShipmentItemDetails. Purchase order number is not present in the PackingAggregation so unqiue combination of the above is needed.