EDI 849 - Response to Product Transfer Account Adjustment

EDIFACT

The X12 EDI 849 Response to Product Transfer Account Adjustment is an electronic version of a paper Response to Product Transfer Account Adjustment. This EDI document is sent in response to an 844 Product Transfer Account Adjustment.

The EDI 849 is part of a broader X12 transaction set of EDI documents used in the transmission of a detailed response or summary to a party that has requested an accounting adjustment aligned to a pre-authorized product transfer.

EDI Documents

Benefits of the EDI 849

Benefits of the X12 EDI 849 are bi-directional for both users and recipients and can include but are not limited to the following benefits:

R

Easy financial summarization

R

Reduced or eliminate manual entry of data

R

Reduction of errors and better reliability and predictability overall

The key data elements included in X12 EDI 849:

R
Type of action
R
Amount of adjustment
R
Items relating to the transaction
R
Product adjustment detail
R
Request validation
R
Reference validation
R
Date/time reference
R
Unit detail

After you send the EDI Response to Product Transfer, the EDI 997 Functional Acknowledgment is then sent back from the receiver indicating the successful receipt.

Common issues regarding X12 EDI 849

Problems with accurate adjustments

Have you had problems confirming transaction payments and product adjustment details on product account transfer transactions?

Consistent discrepancies

Are you frequently dealing with adjusting discrepancies on your orders? Spending too much time resolving these discrepancies that it’s impacting your business?

Automate X12 EDI 849 Response to Product Transfer Account Adjustment with Full-Service EDI from SPS Commerce

Managing ongoing EDI tasks like X12 EDI 849 can be complicated and time-consuming. Full-service EDI providers like SPS Commerce supply EDI technology and associated staffing resources responsible for customizing, optimizing, and operating your EDI solution.

We work directly with your trading partners to manage connectivity, setup, requirements, updates and support efforts. The SPS team actively manages 9,000 changes from retailers each year.

A full-service provider, like SPS Commerce, has a knowledgeable team that handles ongoing management of your EDI solution. We also assume ownership of understanding your trading partner requirements and making map changes.

SPS Fulfillment proactively monitors and optimizes your solution to prevent errors and minimize data entry. Interested in learning more about our EDI solution?

Eliminate the expense of manual processes.

Remove the time and effort of taking it on yourself. Start here.

(You'll hear back within 1 business day)

Additional EDI Resources

Enter a virtual library of information about EDI for suppliers, vendors and distributors to provide you with the product knowledge you need to power your business.

Ultimate List of EDI Transactions

Here are some of the most common documents and transactions that are supported through EDI automation.

See the Ultimate List

Five Top EDI Documents to Automate

When you automate your most-used EDI documents, it can significantly cut down keystrokes and speed up processes.

Give Me Five

EDI Glossary

Terminology including retail definitions, order management models, supply chain roles, software and distribution channels.

What’s the Word

EDI for Suppliers & Vendors

Discover how leading vendor and supplier businesses are serving their customers better with EDI solutions from SPS Commerce.

EDI for Suppliers & Vendors