LMC EDI
integration guide.
Plan your LMC EDI integration using 1 listed document types across 1 channel. Compare channels, map business records and test the operational handoff.
Listed documents
1
Partner document references
Listed channels
1
LMC
Implementation
Plan
Map, validate and reconcile
Adopted by fast-scaling companies moving mission-critical data in real time
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Implementation guide
LMC: EDI implementation plan
Build a reliable EDI workflow for LMC. Use 1 document type across 1 channel to plan record mapping, prevent duplicate processing and reconcile results in your business systems.
The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| X12 810 InvoiceListed on 1 channel: LMC | accounts-receivable or accounts-payable invoice invoice number, purchase order and invoice line |
|
Implementation steps
-
Choose the trading account and channel
Choose among LMC. Confirm the business unit and account before copying a mapping from another channel.
-
Map records and assign owners
Start with accounts-receivable or accounts-payable invoice. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.
-
Test a complete exchange
Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the LMC production handoff and save the results of each approved test.
-
Check results after launch
Match records between systems using invoice number, purchase order and invoice line. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.
Go-live checklist
- The required X12 documents, versions and sample files are agreed.
- Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
- Delivery receipts, document validation and business responses have monitoring and a named owner.
- Tests cover duplicates, partial processing and reconciliation with realistic business records.
Document catalog
EDI documents listed for LMC
1 transactions across 1 channel.
Document flow
Example document relationships for LMC
Where each document sits in its trading cycle, based on the 1 document type listed for LMC across 1 channel. These are example relationships; the trading agreement determines the required sequence.
Order-to-cash
Some example steps listed- 850 Purchase Order not listed for LMC
- 855 Purchase Order Acknowledgment not listed for LMC
- 856 Ship Notice / Manifest (ASN) not listed for LMC
- 810 Invoice
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Browse the full directoryFAQ
LMC EDI questions
Which EDI documents are listed for LMC?
X12 810 Invoice. Confirm which documents, directions and versions apply to your account.
How should I choose the LMC EDI channel?
The directory lists 1 channels for LMC, including LMC. Match the channel to your actual trading relationship and compare its document list before reusing a mapping.
Which identifiers should the LMC mapping preserve?
For X12 810 Invoice, plan around invoice number, purchase order and invoice line. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean LMC accepted the business document?
Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.
What should be tested before launching LMC EDI?
Reconcile line amounts, allowances, charges and tax to the invoice total. Submit the same invoice twice and verify that it cannot create a second payable. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.
