To start and identify an interchange of zero or more functional groups and interchange-related control segments
Nebraska Furniture Mart (NFM) X12 856 Ship Notice/Manifest
Plan X12 856 Ship Notice/Manifest for Nebraska Furniture Mart (NFM) / Nebraska Furniture Mart (via Blue Yonder). Connect document identifiers to your business records, test exception handling and track each exchange to completion.
- Segments
- 20
- Loops
- 2
- X12 856
- Partner references ↗
Implementation guide
Nebraska Furniture Mart (NFM) / Nebraska Furniture Mart (via Blue Yonder): 856 mapping and validation
X12 856 Ship Notice/Manifest is used when shipment contents are known before the agreed notification deadline. Preserve shipment, order, package and item references so the shipment notice (ASN) in your business system stays connected to the original document.
This document is listed for Nebraska Furniture Mart (NFM) / Nebraska Furniture Mart (via Blue Yonder). 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 | shipment notice (ASN) shipment, order, package and item references |
|
| Update the receiving system | Processing the shipment notice (ASN) ID assigned by the receiving system and processing result |
|
| Check the processing result | Processing status for the shipment notice (ASN) 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.
How the related documents differ
Each message represents a different business event. Use shared references to connect the records while tracking each message’s outcome separately.
- X12 850 Purchase Order
purchase order or sales order: a buyer places an order.
- X12 855 Purchase Order Acknowledgment
purchase-order response: a seller responds to an order.
- X12 810 Invoice
accounts-receivable or accounts-payable invoice: a bill is ready for the buyer to process.
Implementation steps
-
Choose the starting event and owner
Decide which application acts when shipment contents are known before the agreed notification deadline. Name the operational owner of the shipment notice (ASN) and the team that resolves rejected or ambiguous messages.
-
Keep record IDs connected
Map shipment, order, package and item references. Confirm qualifiers, code lists, units and date/time meaning against the agreed X12 version and Nebraska Furniture Mart (NFM) guide. Preserve the source reference alongside any new destination identifier.
-
Test failures before launch
Run the failure cases in the mapping table against realistic shipment notice (ASN) 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 shipment notice (ASN) processing. Give unresolved errors an owner and check the receiving system before approving retries.
Go-live checklist
- An approved 856 sample and the agreed version and partner guide are available.
- The mapping tests pass with realistic shipment notice (ASN) 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 shipment notice (ASN) without processing it twice.
Transaction context
Where 856 Ship Notice/Manifest fits on Nebraska Furniture Mart (via Blue Yonder)
On Nebraska Furniture Mart (via Blue Yonder), the X12 856 Ship Notice/Manifest can follow the 850 Purchase Order and 855 Purchase Order Acknowledgment and can precede the 810 Invoice in an example Order-to-cash cycle. Confirm the required sequence for your trading agreement.
- Nebraska Furniture Mart (NFM) channels
- 1 of 1
1 of Nebraska Furniture Mart (NFM)'s 1 channel list 856
- Trading partners
- 350
partner references list 856
- Channels
- 457
channel entries list 856
Frequently listed alongside 856
Document structure
X12 856 Ship Notice/Manifest at the element level
The X12 856 reference contains 32 segment entries and 147 data elements; 50 are marked mandatory in this reference. Use the version and partner guide agreed for your account to confirm required fields.
- Segments
- 32
- Data elements
- 147
- Mandatory elements
- 50
| Segment | Elements | Mandatory |
|---|---|---|
| BSN | 6 | 4 |
| HL | 3 | 2 |
| LIN | 19 | 2 |
| SN1 | 4 | 2 |
| PRF | 2 | 1 |
| PID | 3 | 1 |
| REF | 2 | 1 |
| MAN | 4 | 2 |
| DTM | 3 | 1 |
| FOB | 4 | 1 |
| N1 | 4 | 1 |
| N3 | 2 | 1 |
Key identifiers in 856
- Transaction Set Purpose Code
- Shipment Identification
- Date
- Time
- Hierarchical ID Number
- Hierarchical Level Code
- Product/Service ID Qualifier
- Product/Service ID
Segment reference — 20 segments 2 loops · X12 856 Ship Notice/Manifest
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, dates, and other basic data relating to the transaction set
HL Loop Repeat: 200,000
To identify dependencies among and the content of hierarchically related groups of data segments
To specify basic item identification data
To specify line-item detail relative to shipment
To provide reference to a specific purchase order
To describe a product or process in coded or free-form format
To transmit a hash total for a specific element in the transaction set
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 specify the transportation details relative to commodity, weight, and quantity
To specify the carrier and sequence of routing and provide transit time information
To specify identifying information
To indicate identifying marks and numbers for shipping containers
To specify pertinent dates and times
To specify transportation instructions relating to shipment
N1 Loop Repeat: 200
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
Related references
Other transactions in Nebraska Furniture Mart (via Blue Yonder)
Other EDI documents listed on this channel.
Purchase Order X12 850 Product Activity Data X12 852 Purchase Order Change Request Buyer Initiated X12 860 Purchase Order Acknowledgment X12 855 Invoice X12 810 Inventory Inquiry Advice X12 846
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Browse the full directoryNebraska Furniture Mart (NFM) / Nebraska Furniture Mart (via Blue Yonder) EDI 856 questions
Common questions about 856 Ship Notice/Manifest on the Nebraska Furniture Mart (via Blue Yonder) channel.
What is X12 856 Ship Notice/Manifest used for?
856 is used when shipment contents are known before the agreed notification deadline. It carries information for the shipment notice (ASN). Match it to your business system using shipment, order, package and item references.
Is 856 required for Nebraska Furniture Mart (NFM) / Nebraska Furniture Mart (via Blue Yonder)?
856 is listed for Nebraska Furniture Mart (NFM) / Nebraska Furniture Mart (via Blue Yonder). Confirm the required version and direction for your business unit and account with the partner.
What should I map for X12 856?
Start with shipment, order, package and item references and the target shipment notice (ASN). 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 856 error handling?
Reconcile item quantities through shipment, order and packaging levels against the physical shipment. Test split shipments for one purchase order and prevent the second ASN from replacing the first. Also test a lost response after destination processing so that a retry cannot create an unintended duplicate or repeated adjustment.
How does 856 relate to other EDI messages?
X12 850 Purchase Order; X12 855 Purchase Order Acknowledgment; X12 810 Invoice are related documents also listed on Nebraska Furniture Mart (via Blue Yonder). Match these documents through their order, shipment or invoice references. Agree which response marks each business step as complete.
What is the difference between 856 and 850?
856 is used when shipment contents are known before the agreed notification deadline. 850 is used when a buyer places an order. Each message represents a different business step. Keep their record references connected and track the processing result for each message.
What is the difference between 856 and 855?
856 is used when shipment contents are known before the agreed notification deadline. 855 is used when a seller responds to an order. Each message represents a different business step. Keep their record references connected and track the processing result for each message.
Connect Nebraska Furniture Mart (NFM) EDI to your business systems
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