EDI BUSINESS E AMPLES · e Request for Sin 1* RECEIVERID 123456789X00 716\ USINESS EX gle Location wit 5040\ AMPLES FO 3 of 22 h Cancelled Item ... 01\ \ 01\ r NameTE999/9

$Page 1: EDI BUSINESS E AMPLES · e Request for Sin 1* RECEIVERID *123456789*X*00 716\ USINESS EX gle Location wit * 5040\ AMPLES FO 3 of 22 h Cancelled Item ... 01\ \ 01\ r Name*TE*999/9$
(O

8

OUTBOUN

860 P

ND EDI T

EDIURCHA

FOTRANSACT

BUSIN

ASE OROR PROTION FRO

NESS EX

RDER COCUREOM LOWE’

XAMPL

CHANGEMENT’S TO PRO

LES E REQU

OCUREME

UEST

ENT SUPPPLIERS)

Table of Co

Business Ex

Business Ex

ontents

xample 1 – Purch

xample 2 – Purch

ase Order Chang

ase Order Chang

EDI 860 B

ge Request for Sin

ge Request for Mu

USINESS EX

ngle Location wit

ultiple Locations

XAMPLES FO

2 of 22

th Cancelled Item

and Multiple Ite

OR PROCUR

m – Page 3

ms – Page 9

REMENT

11/20/12

Business Exeach segmeHEADING ISA*00* 120702*0900

GS*PC*61358

ST*860*1234

BCH*05*CP*0

xample 1 – Purchent/element)

*00* *08*0*^*00500*123456

830004*RECEIVERI

456789\

0123456789***20

ase Order Chang

*6135830004 *06789*0*P*>\

ID*20120702*0900

120702*****20120

EDI 860 Bge Request for Sin

01* RECEIVERID

0*123456789*X*00

0716\

USINESS EXngle Location wit

*

05040\

XAMPLES FO

3 of 22

th Cancelled Item

ISA sISA-0ISA-0ISA-0ISA-0ISA-0info)ISA-0EDI iISA-0shouISA-0CAN ISA-0ISA-ISA-ISA-ISA-ISA-ISA-ISA-GS sGS-0GS-0GS-0shouGS-0GS-0GS-0GS-0GS-0ST seST-0ST-0BCHBCH-BCH-BCH-BCH-BCH-BCH-BCH-

OR PROCUR

m (See Lowe’s ED

segment - Intercha01=00 Qualifier for02=spaces Authoriz03=00 Qualifier for04=spaces Security05=08 Lowe’s Inte) 06=6135830004 Loinfo) 07=01Vendor’s Inte

uld be different) 08= RECEIVERID V

N should be different09=120702 Interch10=0900 Interchan11=^ (ASCII hex v12=00500 Intercha13=123456789 Int14=0 Code for No I15=P Interchange 16=> (hex value oegment - Functiona

01=PC Functional Id02=6135830004 Lo03= RECEIVERID Veuld be different) 04=20120702 Funct05=0900 Functiona06=123456789 Fun07=X Responsible A08=005040 EDI Docegment - Transacti

01=860 Transaction02=123456789 Tran

segment - Beginni-01=05 Transaction-02=CP Purchase O-03=0123456789 L-04 thru BCH-05=n-06=20120702 Low-07 thru BCH-10=n-11=20120716 Dat

REMENT

DI 860 Implemen

ange Control Header Authorization Infoization Informationr Security Informatty Information erchange EDI Qualif

Lowe’s Interchange

terchange EDI Qual

Vendor’s Interchangnt) hange Date nge Time value of 5E) Repetitange Control Versioterchange Control #Interchange AcknoProduction or Test

of 6E) Component Enal Group Control HeIdentifier Code owe’s Group EDI IDVendor’s Group EDI

ctional Group Dateal Group Time nctional Group ContAgency code ocument Version tion Set Header n Set ID

ansaction Set Controing Segment for 86

on Set Purpose CodeOrder Change TypeLowe’s Purchase Ornot used by Lowe’swe’s Original PO Danot used by Lowe’ste of PO Change Re

ntation Guide for

er ormation n tion

ifier for USA (see 86

EDI ID for USA (se

alifier for USA (Vend

nge EDI ID for USA (

ition Separator on Number # (ISA/IEA Control owledgment Request Indicator Element Separator

Header

D for USA (see 860 sI ID for USA (Vendo

trol # (GS/GE Cont

ol # (ST/SE Control60 PO Change Reque (05=Replace) e Code (CP=Changerder #

ate

Request

11/20/12

r all possible valu

60 specs for CAN E

ee 860 specs for CA

ndor’s EDI ID for CA

(Vendor’s EDI ID fo

l #) ested

specs for CAN EDI or’s EDI ID for CAN

trol #)

ol #) uest

e to Purchase Orde

ues for

EDI

AN

AN

for

info) N

er)

CUR*SE*USD

REF*IA*0099

REF*RQ*9999

REF*S2*GEN

REF*T6*Y\

REF*TX*TAXE

REF*WH*EXP

REF*AGL*USA

REF*BAI*FIN

PER*BD*Buye

CTP**TOT*3

ITD**15****

ITD********

D\

9999999\

99\

\

EXEMPTID\

P01\

A\

N01\

er Name*TE*999/9

0.72\

*******D0022\

*****NET 090 DAY

999-9999\

YS\

EDI 860 BUSINESS EXXAMPLES FO

4 of 22

CUR CUR-CUR-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-PER PER-PER-PER-PER-CTP CTP-CTP-CTP-ITD –ITD-ITD-ITD-ITD-ITD –ITD-ITD-

OR PROCUR

segment – Currenc-01=SE Qualifier fo-02=USD Currency segment – Vendor

-01=IA Qualifier for-02=0099999999 Vsegment – Requisit

-01=RQ Qualifier fo-02=99999 Requisitsegment – PO Cha

-01=S2 Qualifier for-02=GEN PO Changsegment – Tax Exe

-01=T6 Qualifier fo-02=Y Tax Exempt segment – Tax Exe

-01=TX Qualifier fo-02=TAXEXEMPTIDsegment – Vendor

-01=WH Qualifier fo-02=EXP01 Vendor segment – Country

-01= AGL Qualifier -02=USA Country osegment – Lowe’s

-01=BAI Qualifier fo-02=FIN01 Businessegment – Lowe’s

-01=BD Qualifier fo-02=Buyer Name Lo-03-TE Qualifier for -04=999/999-9999 segment - Total PO

-01=not used by Lo-02=TOT Qualifier f-03=30.72 Total PO– 1st segment – Te01=not used by Lo02=15 Terms Basis03 thru 11=not use12=D0022 Paymen– 2nd segment – T01 thru 11=not use12=NET 090 DAYS

REMENT

ncy Code or Currency Code y Code r Number or Vendor Number Vendor Number assition ID or Requisition ID ition ID ange Type - Data Soor PO Change Type ge Type - Data Souempt Flag or Tax Exempt Flagt Flag empt ID or Tax Exempt ID D Tax Exempt ID r Set ID for Vendor Set ID r Set ID y of Origin for Country of Orig

of Origin Business Unit

for Business Unit ss Unit Buyer Information

or Lowe’s Buyer NaLowe’s Buyer Namer Lowe’s Buyer PhoLowe’s Buyer Phon

O Invoice Amount owe’s for Total PO InvoicO Invoice Amount

Terms of Sale owe’s is Date Code ed by Lowe’s nt Terms Code Terms of Sale ed by Lowe’s in sec

S Payment Terms D

signed by Lowe’s

Source - Data Source

urce

gin

name eone Number one Number

ce Amount

cond ITD segmentDescription

11/20/12

CTB*SR*Ship

LOOP ID – NN9*PO*01234

MTX**Ordershttp://www.lo

LOOP ID – NN1*L5*Vendo

N2*Vendor C

N3*Vendor A

N3*Vendor A

N4*Vendor C

PER*AJ*Vend

pping Instructions\

N9 at Header Lev456789\

s subject to Master oweslink.com/llmai

N1 at Header LevorContact Name*FA

ontact Title\

Address Info 1*Vend

Address Info 3*Vend

ity Name*XX*9999

dor Contact Name*

vel

Agrmt; if no MA, thn/spd.htm\

vel A*MAIN\

dor Address Info 2\

dor Address Info 4

99*USA*CY*County

TE*9999999999*E

EDI 860 B

hen see

\

y Name\

EX*999999\

USINESS EXXAMPLES FO

5 of 22

CTB CTB-CTB-ExteN9 sN9-0N9-0MTX MTX MTX-MTX-http:PartN1 sN1-0N1-0N1-0N1-0N2 sN2-0N3 –N3-0N3-0N3 –N3-0N3-0N4 sN4-0N4-0N4-0N4-0N4-0N4-0PER PER-PER-PER-PER-PER-PER-

OR PROCUR

segment - Shipping-01=SR Qualifier fo-02=Shipping Instruended Reference egment - Extended

01=PO Qualifier for 02=0123456789 LoX segment)

segment - Terms a-01=not used by Lo-02=Orders subjec://www.loweslink.cty Identification Legment – Vendor C

01=L5 Qualifier for 02=VendorContact 03=FA Qualifier for 04=MAIN Vendor Loegment – Vendor C

01=Vendor Contact – 1st segment – Ve01=Vendor Address02=Vendor Address– 2nd segment – Ve01= Vendor Addres02= Vendor Addresegment – Vendor A

01=Vendor City Nam02=XX State for Ven03=99999 Zip Code04=USA Country for05=CY Qualifier for 06=County Name Insegment, N1 Loop

-01=AJ Qualifier for-02=Vendor Contac-03=TE Qualifier fo-04=9999999999 P-05=EX Qualifier fo-06=999999 Primar

REMENT

ng Instructions at Heor Shipping Instructuctions Header LevInformation Loo

d Reference Informr Lowe’s PO # owe’s PO # (PO # s

and Conditions of Powe’s

ct to Master Agrmt; com/llmain/spd.htmLoop Contact Name and Vendor Contact NaName Includes Na

r Vendor Location Location Contact Title t Title Includes Titleendor Street Address Info 1 s Info 2

Vendor Street Address Info 3 ss Info 4 Address Informatiome Includes Name

endor location e for Vendor locatioor Vendor location r County Name Includes Name of Co

– Primary Vendor or Primary Vendor Cct Name Primary Veor Primary Vendor CPrimary Vendor Conor Primary Vendor Cry Vendor Contact P

Header Level – may tions vel Shipping Instrucop

mation

same as BCH-03; N

PO

if no MA, then seem\ Terms and Con

Vendor Location ame ame of Vendor Con

e of Vendor Contacss Information

ess Information con

on continued e of City for Vendor

on

County for Vendor loContact Informatio

Contact Name Vendor Contact NamContact Phone Numntact Phone NumbeContact Phone ExtePhone Extension

11/20/12

y repeat 5 times

ctions

N9 required for loop

e nditions of PO

ntact

ct

ntinued

r location

ocation on

me mber er ension

p with

LOOP ID – PPOC*1*DI***X*MF*MANUF

LOOP ID CTP**INV

LOOP ID PID*F***

REF*BC*AGR

REF*FCN*999

FOB*CC\

POC **2.56**CB*CM_99FACTURER NAME*V

– CTP V*999.99\

- PID **PRODUCT DESCR

REEMENT ID\

9999999999\

99_99999999999*VVN*99xx99*VX*9*T

RIPTION FIELD\

EDI 860 B

VC*6789VENDORMTP*Y*PQ*N*DY*Y\

USINESS EX

MODEL*MG*XX-999\

XAMPLES FO

6 of 22

Base9999-9- POC

POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-POC-PriciCTP CTP-CTP-CTP-ProdPID sPID-PID-PID-REF REF-REF-REF REF-REF-FOB FOB-

OR PROCUR

eline Item Data Lsegment – Line Ite

-01=1 Lowe's Assig-02=DI Line Chang-03 thru POC-05=n-06=2.56 Price per -07=not used by Lo-08=CB Qualifier fo-09=CM_999_9999-10=VC Qualifier fo-11=6789VENDORM-12=MG Qualifier fo-13=XX-999999-9-X-14=MF Qualifier fo-15=MANUFACTUR-16=VN Qualifier fo-17=99xx99 Vendo-18=VX Qualifier fo-19=9 Category Lin-20=TP Qualifier to-21=Y Identifies Lin-22=PQ Qualifier to-23=N Identifies Lin-24=DY Qualifier to-25=Y Identifies Lining Information segment – Mercha

-01=not used by Lo-02=INV Qualifier fo-03=999.99 Merchaduct/Item Descrisegment - Item De01=F Qualifier for I02 thru 04=not use05=PRODUCT DESsegment, POC Loo

-01=BC Qualifier fo-02=AGREEMENT Isegment, POC Loo

-01=FCN Qualifier f-02=999999999999segment, POC Loo

-01=CC Code for Fr

REMENT

Loop tem Information gned Line item # ge Code not used by Lowe’sr Item Order Quantowe’s or Lowe’s Item Num99999999 Lowe’s Itfor Vendor’s Model/CMODEL Vendor’s Mfor Manufacturer's IX Manufacturer's Itor Manufacturer NaRER NAME Includesfor Vendor's Item Nuor's Item Number or Category Line Nune Number o identify Line Itemine Items that are Ato indicate Item inclLine Items with Zeroto indicate Item incline Items with CustLoop (within POC

andise Amount Vendowe’s for Merchandise Amandise Amount Veniption Loop (with

escription Item Description ed by Lowe’s

SCRIPTION FIELD Ip – Buying Agreem

or Buying AgreemenD Buying Agreemep – Buying Agreemfor Buying Agreeme9 Buying Agreemenop - Freight MethodFreight Method Paym

tity

mber tem Number

/Catalog Number Model/Catalog NumbItem ID

Item ID ame s the Name of the M

Number

umber

ms that are Amount Amount or Quantityludes Zero Price o Price ludes a Custom Prictom Price C Loop)

ndor will be Paid

mount ndor will be Paid hin POC Loop)

Item Description ment ID nt ID ent ID ment Line Number ent Line Number nt Line Number d of Payment ment

11/20/12

ber

Manufacturer

t or Quantity Based y Based

ce

CTB*SR*Ship

LOOP ID SCH*12*E

LOOP ID N1*ST*LO

N2*NAME

N3*LOWE

N3*LOWE

N4*CITY

LOOP ID – CCTT*1\

TRAILER SE*39*12345

GE*1*123456

pping Instructions\

– SCH EA***067*2012080

– N1 OWES LOCATION

E OF INDIVIDUAL T

E’S ADDRESS INFO

E’S ADDRESS INFO

NAME*XX*99999*U

CTT

56789\

6789\

01**AB4**1700**1

NAME*92*99999\

TO RECEIVE PRODU

1*LOWE’S ADDRES

3*LOWE’S ADDRES

USA

EDI 860 B

1\

UCT*ADDITIONAL I

SS INFO 2\

SS INFO 4\

USINESS EX

INFORMATION\

XAMPLES FO

7 of 22

CTB CTB-CTB-LineSCH SCH-SCH-SCH-SCH-SCH-SCH-SCH-SCH-SCH-SCH-SCH-PartN1 sN1-0N1-0N1-0N1-0See 8N2 sN2-0IndivN2-0N3 –N3-0N3-0N3 –N3-0N3-0N4 sN4-0N4-0N4-0N4-0TranCTT CTT- SE seSE-0SE-0GE s

OR PROCUR

segment, POC Loo-01=SR Qualifier fo-02=Shipping Instrue Item Schedule L

segment, POC Loo-01=12 Item Order-02=EA Item Unit o-03 & 04=not used-05=067 Qualifier f-06=20120801 Deli-07=not used by Lo-08=AB4 Qualifier f-09=not used by Lo-10=1700 Receiving-11=not used by Lo-12=1 Lowe’s Schety Identification Legment, POC Loop

01=ST Qualifier for 02=LOWES LOCAT03=92 Qualifier for 04=99999 Lowe’s S860 Implementatioegment, POC Loop

01= NAME OF INDIvidual or Dept Nam02= ADDITIONAL I– 1st segment – Low01=LOWE’S ADDRE02=LOWE’S ADDRE– 2nd segment – Lo01= LOWE’S ADDRE02= LOWE’S ADDREegment – Lowe’s S

01=CITY NAME Incl02=XX State for Low03=99999 Zip Code04=USA Country fornsaction Totals Losegment – Transac

-01=1 Number of L

egment - Transacti1=39 Number of S2=123456789 Tranegment - Functiona

REMENT

op - Shipping Instruor Shipping Instructuctions Includes SpLoop (within POCop – Line Item Scher Quantity of Measure d by Lowe’s for Delivery Date livery Date owe’s for Time owe’s

ng Time Limitation fowe’s edule Number Loop (within POC

p - Lowe’s Ship-To Lr Lowe’s Ship-To LoTION NAME Includer Lowe’s Ship-To LocShip-To Location Nuon Guide for more ip - Lowe’s Ship To CIVIDUAL TO RECEIV

me to Receive ShipmNFORMATION Inclu

owe’s Ship To StreetESS INFO 1 ESS INFO 2 Lowe’s Ship To StreeESS INFO 3 ESS INFO 4 Ship To Address Infcludes Name of Cityowe’s Ship To locatioe for Lowe’s Ship Toor Lowe’s Ship To looop

action Totals Line Items on Purch

tion Set Trailer Segments between nsaction Set Contro

nal Group Trailer

uctions at Item levetions

Special Shipping InstC Loop) edule

for Delivery Date

C Loop) Location

ocation Name des Name of Lowe’s ocation Number umber nformation on eachContact (Actual ReqVE PRODUCT Inclu

ment (Also Includludes additional Shiet Address Informat

et Address Informa

formation y for Lowe’s Ship Toion

To location ocation

hase Order Change

ST and SE, includinol # (ST/SE Control

11/20/12

el – may repeat 5 ti

structions

s Ship-To Location

h segment on Ship-quester) udes Name of Lowede on Packing Slip

hip To information tion

ation continued

To location

e

ng ST and SE Segmol #)

times

-To

e's ip)

ments

IEA*1*12345

56789\


8 of 22

GE-0GE-0IEA sIEA-0IEA-0

OR PROCUR

01=1 Number of Tr02=123456789 Funsegment - Intercha01=1 Number of Fu02=123456789 Int

REMENT

ransactions (ST loopnctional Group Contange Control TrailerFunctional Groups (Gterchange Control #

ops) trol # (GS/GE Contr

(GS loops) # (ISA/IEA Control

11/20/12

trol #)

l #)

Business Exfor each seg

Theven PO 0 PO 0locat PO 0 PO 0

HEADING ISA*00* 120702*0900

GS*PC*61358

xample 2 – Purchgment/element)

e following intercdor.

0800000111, ShipT

0800000111, ShipTation 2493 will be ca

0800000111, ShipT

0800000111, ShipT

*00* *08*0*^*00500*123456

830006*RECEIVERI

ase Order Chang

hange (beginnin

To 2413, Delivery D

To 2493, Delivery Dancelled since this w

To 2492, Delivery D

To 2413, Delivery D

*6135830006 *06789*0*P*>\

ID*20120702*0900

EDI 860 Bge Request for Mu

g at the HEADIN

Date 08/01/12, Line

Date 08/01/12, Linewas the only item o

Date 08/23/12, Line Line= Line=

Date 08/23/12, Line

01* RECEIVERID

0*123456789*X*00

USINESS EXultiple Locations

G in the raw data

e=1, Sch=3, Item#

e=1, Sch=2, Item#on the order)

e=1, Sch=1, Item#=2, Sch=1, Item De=3, Sch=1, Item De

e=3, Sch=2, Item D

*

05040\

XAMPLES FO

9 of 22

and Multiple Ite

a below) includes

#=CM_999_999999

#=CM_999_999999

#=CM_999_999999esc Only=ITEM DESesc Only=ITEM DES

Desc Only=ITEM D

ISA sISA-0ISA-0ISA-0ISA-0ISA-0info)ISA-0EDI iISA-0shouISA-0USAISA-0ISA-ISA-ISA-ISA-ISA-ISA-ISA-GS sGS-0GS-0GS-0shouGS-0GS-0

OR PROCUR

ms (See Lowe’s E

s these FOUR shi

999999, Qty=12, UO

999999, Qty=12, UO

999999, Qty=24, UOSCRIPTION ONLY, QSC, Qty=12, UOM=

ESC, Qty=12, UOM

segment - Intercha01=00 Qualifier for02=spaces Authoriz03=00 Qualifier for04=spaces Security05=08 Lowe’s Inte) 06=6135830006 Loinfo) 07=01Vendor’s Inte

uld be different) 08= RECEIVERID Vshould be different09=120702 Interch10=0900 Interchan11=^ (ASCII hex v12=00500 Intercha13=123456789 Int14=0 Code for No I15=P Interchange 16=> (hex value oegment - Functiona

01=PC Functional Id02=6135830006 Lo03= RECEIVERID Veuld be different) 04=20120702 Funct05=0900 Functiona

REMENT

EDI 860 Impleme

ipments and sho

OM=EA, Original P

OM=EA, Price=100

OM=EA, Price=100Qty=12, UOM=EA,

=EA, Price=500 (Qty

M=EA, Price=500 (N

ange Control Header Authorization Infoization Informationr Security Informatty Information erchange EDI Qualif

Lowe’s Interchange

terchange EDI Qual

Vendor’s Interchangnt) hange Date nge Time value of 5E) Repetitange Control Versioterchange Control #Interchange AcknoProduction or Test

of 6E) Component Enal Group Control HeIdentifier Code owe’s Group EDI IDVendor’s Group EDI

ctional Group Dateal Group Time

mentation Guide fo

uld be interprete

rice=100 (Price Cha

0 (Item Cancelled th

0 (Item Cancelled)Price=200 (No Cha

ty Changed to 8)

No Change)

er ormation n tion

ifier for CAN (see 86

EDI ID for CAN (se

alifier for CAN (Vend

nge EDI ID for CAN

ition Separator on Number # (ISA/IEA Control owledgment Request Indicator Element Separator

Header

D for CAN (see 860I ID for CAN (Vendo

11/20/12

for all possible va

ed accordingly by

hanged to 150)

therefore shipment

hange)

860 specs for USA E

ee 860 specs for US

ndor’s EDI ID for US

(Vendor’s EDI ID fo

l #) ested

specs for USA EDI or’s EDI ID for USA

alues

y the

to

EDI

SA

SA

for

info)

ST*860*1234

BCH*05*CP*0

CUR*SE*CAD

REF*IA*0088

REF*RQ*9999

REF*S2*GEN

REF*T6*Y\

REF*TX*TAXE

REF*WH*CAE

REF*AGL*CA

REF*BAI*FIN

456789\

0123456789***20

D\

8888888\

99\

\

EXEMPTID\

E01\

N\

N02\

120702*****20120

EDI 860 B

0716\


10 of 22

GS-0GS-0GS-0ST seST-0ST-0BCHBCH-BCH-BCH-BCH-BCH-BCH-BCH-CUR CUR-CUR-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-REF REF-REF-

OR PROCUR

06=123456789 Fun07=X Responsible A08=005040 EDI Docegment - Transacti

01=860 Transaction02=123456789 Tran

segment - Beginni-01=05 Transaction-02=CP Purchase O-03=0123456789 L-04 thru BCH-05=n-06=20120702 Low-07 thru BCH-10=n-11=20120716 Datsegment – Currenc

-01=SE Qualifier fo-02=CAD Currency segment – Vendor

-01=IA Qualifier for-02=0088888888 Vsegment – Requisit

-01=RQ Qualifier fo-02=99999 Requisitsegment – PO Cha

-01=S2 Qualifier for-02=GEN PO Changsegment – Tax Exe

-01=T6 Qualifier fo-02=Y Tax Exempt segment – Tax Exe

-01=TX Qualifier fo-02=TAXEXEMPTIDsegment – Vendor

-01=WH Qualifier fo-02=CAE01 Vendor segment – Country

-01= AGL Qualifier -02=CAN Country osegment – Lowe’s

-01=BAI Qualifier fo-02=FIN02 Busines

REMENT

nctional Group ContAgency code ocument Version tion Set Header n Set ID

ansaction Set Controing Segment for 86

on Set Purpose CodeOrder Change TypeLowe’s Purchase Ornot used by Lowe’swe’s Original PO Danot used by Lowe’ste of PO Change Re

ncy Code or Currency Code y Code r Number or Vendor Number Vendor Number assition ID or Requisition ID ition ID ange Type - Data Soor PO Change Type ge Type - Data Souempt Flag or Tax Exempt Flagt Flag empt ID or Tax Exempt ID D Tax Exempt ID r Set ID for Vendor Set ID r Set ID y of Origin for Country of Orig

of Origin Business Unit

for Business Unit ss Unit

trol # (GS/GE Cont

ol # (ST/SE Control60 PO Change Reque (05=Replace) e Code (CP=Changerder #

ate

Request

signed by Lowe’s

Source - Data Source

urce

gin

11/20/12

trol #)

ol #) uest

e to Purchase Ordeer)

PER*BD*Buye

CTP**TOT*1

ITD**3*****

ITD********

CTB*SR*Ship

LOOP ID – NN9*PO*08000

MTX**Ordershttp://www.lo

LOOP ID – NN1*L5*Vendo

N2*Vendor C

N3*Vendor A

N3*Vendor A

N4*Vendor C

er Name*TE*999/9

4200\

******00273\

*****03.0% 025 D

pping Instructions\

N9 at Header Lev000111\

s subject to Master oweslink.com/llmai

N1 at Header LevorContact Name*FA

ontact Title\

Address Info 1*Vend

Address Info 3*Vend

ity Name*XX*9999

999-9999\

AYS\

vel

Agrmt; if no MA, thn/spd.htm\

vel A*MAIN\

dor Address Info 2\

dor Address Info 4

99*CAN*CY*County

EDI 860 B

hen see

\

y Name\


11 of 22

PER PER-PER-PER-PER-CTP CTP-CTP-CTP-ITD –ITD-ITD-ITD-ITD-ITD –ITD-ITD-CTB CTB-CTB-ExteN9 sN9-0N9-0MTX MTX MTX-MTX-http:PartN1 sN1-0N1-0N1-0N1-0N2 sN2-0N3 –N3-0N3-0N3 –N3-0N3-0N4 sN4-0N4-0

OR PROCUR

segment – Lowe’s -01=BD Qualifier fo-02=Buyer Name Lo-03-TE Qualifier for -04=999/999-9999 segment - Total PO

-01=not used by Lo-02=TOT Qualifier f-03=14200Total PO– 1st segment – Te01=not used by Lo02=3 Terms Basis 03 thru 11=not use12=00273 Paymen– 2nd segment – T01 thru 11=not use12=03.0% 025 DAsegment - Shipping

-01=SR Qualifier fo-02=Shipping Instruended Reference egment - Extended

01=PO Qualifier for 02=0800000111 LoX segment)

segment - Terms a-01=not used by Lo-02=Orders subjec://www.loweslink.cty Identification Legment – Vendor C

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12 of 22

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13 of 22

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14 of 22

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15 of 22

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16 of 22

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17 of 22

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18 of 22

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19 of 22

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20 of 22

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21 of 22

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Documents

EDI BUSINESS E AMPLES · e Request for Sin 1* RECEIVERID *123456789*X*00 716\ USINESS EX gle Location wit * 5040\ AMPLES FO 3 of 22 h Cancelled Item ... 01\ \ 01\ r Name*TE*999/9

EDI BUSINESS E AMPLES · e Request for Sin 1* RECEIVERID 123456789X00 716\ USINESS EX gle Location wit 5040\ AMPLES FO 3 of 22 h Cancelled Item ... 01\ \ 01\ r NameTE999/9