To start and identify an interchange of zero or more functional groups and interchange-related control segments
Hub Group \ Unyson X12 940 Warehouse Shipping Order
Plan X12 940 Warehouse Shipping Order for Hub Group \ Unyson / CASESTACK RETAIL SUPPLIER SOLUTIONS. Connect document identifiers to your business records, test exception handling and track each exchange to completion.
- Segments
- 20
- Loops
- 3
- X12 940
- Partner references ↗
Implementation guide
Hub Group \ Unyson / CASESTACK RETAIL SUPPLIER SOLUTIONS: 940 mapping and validation
X12 940 Warehouse Shipping Order is used when stock is released to a warehouse for shipping. Preserve warehouse order, owner, ship-to and item so the warehouse fulfillment order in your business system stays connected to the original document.
This document is listed for Hub Group \ Unyson / CASESTACK RETAIL SUPPLIER SOLUTIONS. Confirm the version, required fields and responses that apply to your account.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| Match the business record | warehouse fulfillment order warehouse order, owner, ship-to and item |
|
| Update the receiving system | Processing the warehouse fulfillment order ID assigned by the receiving system and processing result |
|
| Check the processing result | Processing status for the warehouse fulfillment order Original document reference and matching response |
|
The document reference includes 20 segments. Use the segment reference below to locate the relevant parts of the message. Check required fields and repetition limits in the partner guide.
Implementation steps
-
Choose the starting event and owner
Decide which application acts when stock is released to a warehouse for shipping. Name the operational owner of the warehouse fulfillment order and the team that resolves rejected or ambiguous messages.
-
Keep record IDs connected
Map warehouse order, owner, ship-to and item. Confirm qualifiers, code lists, units and date/time meaning against the agreed X12 version and Hub Group \ Unyson guide. Preserve the source reference alongside any new destination identifier.
-
Test failures before launch
Run the failure cases in the mapping table against realistic warehouse fulfillment order data. Check how the receiving system reports a rejection and how your team corrects it without creating a duplicate.
-
Track every document to completion
Record transport delivery and document validation separately from successful warehouse fulfillment order processing. Give unresolved errors an owner and check the receiving system before approving retries.
Go-live checklist
- An approved 940 sample and the agreed version and partner guide are available.
- The mapping tests pass with realistic warehouse fulfillment order data.
- Each submitted document can be traced through delivery, validation and processing in the receiving system.
- Your team knows how to investigate and recover a rejected or timed-out warehouse fulfillment order without processing it twice.
Transaction context
Where 940 Warehouse Shipping Order fits on CASESTACK RETAIL SUPPLIER SOLUTIONS
- Hub Group \ Unyson channels
- 1 of 2
1 of Hub Group \ Unyson's 2 channels list 940
- Trading partners
- 18
partner references list 940
- Channels
- 20
channel entries list 940
Document structure
X12 940 Warehouse Shipping Order at the element level
The X12 940 reference contains 33 segment entries and 106 data elements; 53 are marked mandatory in this reference. Use the version and partner guide agreed for your account to confirm required fields.
- Segments
- 33
- Data elements
- 106
- Mandatory elements
- 53
| Segment | Elements | Mandatory |
|---|---|---|
| W05 | 4 | 2 |
| N1 | 4 | 1 |
| N2 | 2 | 1 |
| N3 | 2 | 1 |
| PER | 8 | 1 |
| N9 | 6 | 1 |
| NTE | 2 | 1 |
| W66 | 3 | 2 |
| W6 | 2 | 1 |
| LX | 1 | 1 |
| W01 | 8 | 2 |
| G69 | 1 | 1 |
- Order Status Code
- Depositor Order Number
- Entity Identifier Code
- Name
- Address Information
- Contact Function Code
- Reference Identification Qualifier
- Description
Segment reference — 20 segments 3 loops · X12 940 Warehouse Shipping Order
To indicate the beginning of a functional group and to provide control information
To indicate the start of a transaction set and to assign a control number
To transmit identifying numbers and other basic data for this transaction set
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
To identify a person or office to whom administrative communications should be directed
To transmit identifying information as specified by the Reference Identification Qualifier
To identify a person or office to whom communications should be directed
To specify pertinent dates and times
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify transportation instructions relating to shipment
To reference a line number in a transaction set
To transmit basic and most frequent shipment-related line-item data elements
To describe an item in free-form format
To specify packing details of the items shipped
To specify summary details of total items shipped in terms of quantity, weight, and volume
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
To indicate the total monetary amount
Hub Group \ Unyson / CASESTACK RETAIL SUPPLIER SOLUTIONS EDI 940 questions
Common questions about 940 Warehouse Shipping Order on the CASESTACK RETAIL SUPPLIER SOLUTIONS channel.
What is X12 940 Warehouse Shipping Order used for?
940 is used when stock is released to a warehouse for shipping. It carries information for the warehouse fulfillment order. Match it to your business system using warehouse order, owner, ship-to and item.
Is 940 required for Hub Group \ Unyson / CASESTACK RETAIL SUPPLIER SOLUTIONS?
940 is listed for Hub Group \ Unyson / CASESTACK RETAIL SUPPLIER SOLUTIONS. Confirm the required version and direction for your business unit and account with the partner.
What should I map for X12 940?
Start with warehouse order, owner, ship-to and item and the target warehouse fulfillment order. Define duplicate detection, allowed updates and response correlation before mapping individual fields. Use the partner guide to check required fields and their formats.
How should I test 940 error handling?
Test a cancellation after picking and define who approves any warehouse reversal. Validate owner-specific SKU and unit mappings before allocating stock. Also test a lost response after destination processing so that a retry cannot create an unintended duplicate or repeated adjustment.
How does 940 relate to other EDI messages?
Keep 940 business processing separate from transport receipt and technical validation. Agree which preceding record, response or reconciliation completes the warehouse fulfillment order workflow; confirm any required companion messages with your partner.
Connect Hub Group \ Unyson EDI to your business systems
See how Stacksync can fit your enterprise EDI workflow. Bring one partner guide and a sample exchange to plan the system mapping, exception handling and production rollout.




