Shiplab (via L&M Connect) EDI
integration guide.
Plan your Shiplab (via L&M Connect) EDI integration using 2 listed document types across 1 channel. Compare channels, map business records and test the operational handoff.
Listed documents
2
Partner document references
Listed channels
1
Shiplab (via L&M Connect)
Implementation
Plan
Map, validate and reconcile
Adopted by fast-scaling companies moving mission-critical data in real time
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Implementation guide
Shiplab (via L&M Connect): EDI implementation plan
Build a reliable EDI workflow for Shiplab (via L&M Connect). Use 2 document types 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 943 Warehouse Stock Transfer Shipment AdviceListed on 1 channel: Shiplab (via L&M Connect) | warehouse transfer shipment transfer, sending location and shipped item |
|
| X12 944 Warehouse Stock Transfer Receipt AdviceListed on 1 channel: Shiplab (via L&M Connect) | warehouse transfer receipt transfer, receipt location and received item |
|
Implementation steps
-
Choose the trading account and channel
Choose among Shiplab (via L&M Connect). Confirm the business unit and account before copying a mapping from another channel.
-
Map records and assign owners
Start with warehouse transfer shipment, warehouse transfer receipt. 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 Shiplab (via L&M Connect) production handoff and save the results of each approved test.
-
Check results after launch
Match records between systems using transfer, sending location and shipped item. 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 Shiplab (via L&M Connect)
2 transactions across 1 channel.
Network context
Shiplab (via L&M Connect) channel references for L&M Connect
These network names are derived from the listed Shiplab (via L&M Connect) channels. Confirm routing, enrollment and contractual requirements for your account before selecting a connection method.
L&M Connect
1 channel · 1 trading partner in the catalog
Shiplab (via L&M Connect) channel on this network: Shiplab (via L&M Connect)
Most frequently listed documents
- 943 1 ch
- 944 1 ch
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Related references
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ODW 1 doc · 1 channel
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Browse the full directoryFAQ
Shiplab (via L&M Connect) EDI questions
Which EDI documents are listed for Shiplab (via L&M Connect)?
X12 943 Warehouse Stock Transfer Shipment Advice; X12 944 Warehouse Stock Transfer Receipt Advice. Confirm which documents, directions and versions apply to your account.
How should I choose the Shiplab (via L&M Connect) EDI channel?
The directory lists 1 channels for Shiplab (via L&M Connect), including Shiplab (via L&M Connect). Match the channel to your actual trading relationship and compare its document list before reusing a mapping.
Which identifiers should the Shiplab (via L&M Connect) mapping preserve?
For X12 943 Warehouse Stock Transfer Shipment Advice, plan around transfer, sending location and shipped item. For X12 944 Warehouse Stock Transfer Receipt Advice, use transfer, receipt location and received item. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean Shiplab (via L&M Connect) 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 Shiplab (via L&M Connect) EDI?
Test a transfer split across several shipments. Record stock in transit without prematurely increasing available stock at the receiving warehouse. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.
