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EDI Georgia-Pacific Building Products Georgia-Pacific Gypsum (via E2open)

Channel

Georgia-Pacific Building ProductsGeorgia-Pacific Gypsum (via E2open)

Georgia-Pacific Gypsum (via E2open) is one of Georgia-Pacific Building Products's 1 EDI trading channels. It supports 3 document types including X12 204, X12 990, X12 214.

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Documents
3 transactions
Standards
X12 + EDIFACT
Transport
AS2 · SFTP · API

Document catalog

EDI documents we support for Georgia-Pacific Building Products Georgia-Pacific Gypsum (via E2open)

3 EDI transactions ready to integrate.

Document flow on this channel

How documents flow on Georgia-Pacific Gypsum (via E2open)

This channel carries all 3 of Georgia-Pacific Building Products's document types.

Network onboarding

Georgia-Pacific Gypsum (via E2open) is routed through E2open

Stacksync maintains a certified E2open connection covering 9 trading partners across 41 channels. Onboarding with Georgia-Pacific Building Products on this channel reuses that connection — no separate VAN contract or certification cycle.

E2open operates e2net, a multi-enterprise supply chain network; its transportation management platform (which absorbed the BluJay and LeanLogistics TMS products) connects shippers with contracted carriers. Shippers running e2open TMS require carriers to integrate electronically: load tenders (204) flow out to the carrier, and tender responses (990), shipment statuses (214), and freight invoices (210) flow back. Carriers join through tiered Carrier Marketplace subscriptions that determine portal, EDI, or API access.

Connecting via E2open
  1. Enroll in the e2open Carrier Marketplace at the tier matching your integration needs: Web Connect+ provides browser access, EDI connectivity is an optional add-on on the eConnect and eConnect+ tiers, and APIs come with eConnect+ (as an optional add-on) and LTLConnect.
  2. After enrollment the carrier enters the implementation queue; e2open states an implementation team member normally reaches out within a few business days with an estimated project start date.
  3. Configure connectivity and map the transaction sets to the TMS specification, in X12 (204, 990, 214, 210) or EDIFACT (IFTMIN, IFTSTA).
  4. Validate outbound documents with e2open's self-service Carrier EDI Validation Tool, submitting the received 204 or IFTMIN alongside the response document.
  5. Complete end-to-end testing with e2open before production cutover.

Testing: A self-service Carrier EDI Validation Tool checks whether 990, 214, and 210 EDI files (or EDIFACT and XML equivalents) contain the data required to update loads and invoices in the TMS; carriers submit the received 204 or IFTMIN together with the document under test. E2open's AS2 software is Drummond Group certified and is resubmitted for certification twice per year.

Timeline: E2open publishes no end-to-end figure. Newly enrolled carriers are normally contacted within a few business days with an estimated project start date; total duration then depends on subscription tier, integration method, and the number of shippers being connected.

Most-traded documents on E2open
  • 204 41 ch
  • 214 41 ch
  • 990 41 ch
  • 210 31 ch
Other partners reachable via E2open

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