X12
Inbound

NEXCOM (Navy Exchange Service Command) X12 180 Return Merchandise Authorization and Notification

NEXCOM Trans
The EDI 180 (Return Merchandise Authorization and Notification) document is used by NEXCOM (Navy Exchange Service Command) for electronic data interchange. It enables automated processing and compliance with NEXCOM (Navy Exchange Service Command)'s trading partner requirements.
13segments
2loops
5mandatory

Schema Reference

13 segments · X12 180 Return Merchandise Authorization and Notification

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
BGN Beginning Segment
Mandatory Max: 1
BGN01 Transaction Set Purpose Code
M ID 2-2
BGN02 Reference Identification
M AN 1-30
BGN03 Date
M DT 8-8
BGN04 Time
C TM 4-8
PRF Purchase Order Reference
Optional Max: 1
PRF01 Purchase Order Number
M AN 1-22
PRF04 Date
O DT 8-8
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
N9 Reference Identification
Optional Max: 10
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
N1 Loop Repeat: 200
N1 Name
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N302 Address Information
O AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
BLI Loop
BLI Baseline Item Data
Optional Max: 1
BLI01 Product/Service ID Qualifier
M ID 2-2
BLI02 Product/Service ID
M AN 1-48
BLI03 Quantity
O R 1-15
BLI04 Unit or Basis for Measurement Code
O ID 2-2
BLI05 Price Identifier Code
C ID 3-3
BLI06 Unit Price
C R 1-17
BLI07 Unit or Basis for Measurement Code
O ID 2-2
BLI08 Product/Service ID Qualifier
C ID 2-2
BLI09 Product/Service ID
C AN 1-48
BLI10 Product/Service ID Qualifier
C ID 2-2
BLI11 Product/Service ID
C AN 1-48
RDR Return Disposition Reason
Optional Max: 1
RDR01 Returns Disposition Code
O ID 2-2
RDR02 Return Request Reason Code
C ID 2-2
RDR04 Description
O AN 1-80
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating NEXCOM (Navy Exchange Service Command) EDI 180

Stacksync validates, transforms, and delivers your 180 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync processes NEXCOM (Navy Exchange Service Command) EDI 180 (Return Merchandise Authorization and Notification) documents automatically — syncing data to your system in real time with no manual intervention required.

NEXCOM (Navy Exchange Service Command) EDI 180 FAQ

Common questions about 180 Return Merchandise Authorization and Notification transactions with NEXCOM (Navy Exchange Service Command).

What is a NEXCOM (Navy Exchange Service Command) EDI 180 Return Merchandise Authorization and Notification?

The NEXCOM (Navy Exchange Service Command) EDI 180 Return Merchandise Authorization and Notification is an X12 transaction set used to exchange Return Merchandise Authorization and Notification data electronically between trading partners. As a inbound document, it standardizes the communication of Return Merchandise Authorization and Notification information between NEXCOM (Navy Exchange Service Command) and their suppliers, carriers, or partners. Stacksync processes NEXCOM (Navy Exchange Service Command) 180 transactions automatically, parsing the X12 segments and mapping them to the corresponding records in your ERP, WMS, or database. This eliminates manual data entry, reduces errors, and ensures your systems stay in sync with NEXCOM (Navy Exchange Service Command)'s requirements in real time.

How does Stacksync automate NEXCOM (Navy Exchange Service Command) EDI 180 Return Merchandise Authorization and Notification transactions?

Stacksync handles NEXCOM (Navy Exchange Service Command) EDI 180 Return Merchandise Authorization and Notification transactions through an automated pipeline: receive the X12 document, validate the envelope and segment structure, map fields to your system's schema, and sync the data in real time. For inbound 180 transactions, Stacksync either generates the document from your system's data or processes incoming documents and routes them to the correct records. The platform includes built-in compliance validation so every NEXCOM (Navy Exchange Service Command) 180 document meets their specific formatting requirements before transmission or after receipt.

What are common NEXCOM (Navy Exchange Service Command) EDI 180 errors and how do I fix them?

Common errors in NEXCOM (Navy Exchange Service Command) EDI 180 Return Merchandise Authorization and Notification transactions include missing mandatory segments, invalid qualifier codes, incorrect date or time formats, and data values exceeding maximum field lengths. Reference number mismatches between related documents (e.g., PO numbers that don't match) also cause rejections. Stacksync validates NEXCOM (Navy Exchange Service Command) 180 documents against known requirements before transmission and after receipt, catching errors proactively. When issues occur, the platform provides human-readable error descriptions with the specific segment and element that failed, rather than raw X12 error codes.

How long does it take to set up NEXCOM (Navy Exchange Service Command) EDI 180 with Stacksync?

Most NEXCOM (Navy Exchange Service Command) EDI 180 Return Merchandise Authorization and Notification integrations with Stacksync go live within 3 to 5 business days. The setup involves authenticating your EDI connection (AS2, SFTP, or VAN), configuring field mappings between NEXCOM (Navy Exchange Service Command)'s 180 format and your system, running test transactions, and completing NEXCOM (Navy Exchange Service Command)'s certification process if required. Stacksync includes pre-built mappings for NEXCOM (Navy Exchange Service Command)'s most common 180 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

Can I customize NEXCOM (Navy Exchange Service Command) EDI 180 field mappings in Stacksync?

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how NEXCOM (Navy Exchange Service Command) EDI 180 segments and elements map to your system's fields. You can set data transformations (date format conversion, code translation tables), conditional routing rules, and default values for optional fields. The mappings are version-controlled, so changes can be reviewed and rolled back if needed. If NEXCOM (Navy Exchange Service Command) updates their 180 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

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