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X12 transaction code
X12 120 Vehicle Shipping Order
The EDI 120 (Vehicle Shipping Order) document is used by Rivian Automotive, Inc for electronic data interchange. It enables automated processing and compliance with Rivian Automotive, Inc's trading partner requirements.
- Standard
- X12
- Code
- 120
- Trading partners
- 1
Trading partners that support X12 120
1 partner, 1 channel. Click a channel for the full segment guideline.
FAQ
X12 120 questions
What is X12 120 Vehicle Shipping Order?
X12 120 (Vehicle Shipping Order) is an EDI transaction set defined by ANSI ASC X12 for exchanging vehicle shipping order between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 1 Stacksync trading partner supports this code across 1 channel.
Which trading partners use X12 120?
1 Stacksync partner accepts X12 120: Rivian Automotive, Inc. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 120 with my ERP?
Stacksync handles the full X12 120 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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