EDI 990

EDI 753 Request for Routing Instructions

The EDI 753 transaction set is an electronic version of a paper Request for Routing Instructions that complies with the ANSI X12 EDI specifications. EDI 753 Request for Routing Instructions allows a supplier to ask how the purchaser of a load wants the products to be shipped. The EDI 753 Request includes information about the products that need to be shipped. The EDI 753 is generally used for shipments that originated from a single location and that are to be delivered to one or many destinations. EDI 753 allows the purchasing partner to better control their inventory and decrease transportation rates.

The EDI 753 Request for Routing enables a supplier to ask for routing instructions from the buying organization. Once confirmed buying organization will send an EDI 754 Routing Instructions back to the supplier. When the Routing Instructions EDI 754 is received, a final EDI 856 is created to eliminate the risk of a duplicate entry. The EDI 753 is generally used by trading partners that send EDI 850 (Purchase Orders) without finalized routing instructions.

EDI 753 Request for Routing Key Data:

• Goods quantity
• Shipment weight
• Pick-up date & time
• Routing control number
• Location of pickup

Other EDI transaction sets related to EDI 753 are:

• EDI 210 - Motor Carrier Freight Details & Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 204 - Response to a Load Tender

Common EDI Transactions

• EDI 753 - Request for Routing Instructions
• EDI 812 - Credit / Debit Adjustment
• EDI 820 - Payment or Order Remittance
• EDI 832 - Price/Sales Catalog
• EDI 830 - Planning Schedule with Release Capability
• EDI 846 - Inventory Inquiry
• EDI 867 - Product Transfer and Resale Report File Format
• EDI 870 - Order Status Report
• EDI 875 - Grocery Products Purchase Order
• EDI 990 - Response to a Load Tender
• EDI 997 - Functional Acknowledgement - to verify receipt of the EDI 850
• EDI 810 - Invoice Electronic Version of a Paper Invoice
• EDI 856 - Advance Ship Notice – to Describe the Transfer of Shipment and Tracking Delivery Information
• EDI 850 - Purchase Order
• EDI 860 Order Change Request – Sent to Request a Change to a Purchase Order