EDI 889 - Promotion Announcement

The EDI 889 document type is an electronic version of a paper Promotion Announcement that complies with the ANSI X12 EDI specification. EDI 888 transaction set can be used by a manufacturer, broker, agent, or supplier to transmit new promotions, discounts and changes to existing promotions to the trading partner in the consumer goods market. After receiving EDI 889, the trading partner will send an EDI 997 Functional Acknowledgment to indicate receipt.

EDI 889 Promotion Announcement Key Data:

• Qualifying Items
• Discounts or allowance amounts
• Effective dates for the promotion
• Performance conditions, and requirements and customer type

EDI 889 Promotion Announcement transaction benefits:

• Enables distributor, manufacturer or broker to easily share sales promotions, price reductions or allowances to the trading partners
• Increase efficiency and provides real-time visibility
• Increase Speed & data accuracy of information transferred between business partners
• Eliminates manual data entry, errors, discrepancies and delays
• Reduces associated expenses of storage, printing, postage, mailing and recycling

Other EDI transaction sets related to EDI 889 are:

• EDI 204 - Motor Carrier Load Tender
• EDI 210 - Motor Carrier Freight Details and Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 753 - Request for Routing Instructions
• EDI 810 - Invoice Electronic Version of a Paper Invoice
• EDI 812 - Credit / Debit Adjustment
• EDI 820 - Payment or Order Remittance
• EDI 830 - Planning Schedule with Release Capability
• EDI 832 - Price/Sales Catalog
• EDI 846 - Inventory Inquiry
• EDI 850 - Purchase Order
• EDI 855 - Purchase Order Acknowledgment
• EDI 856 - Advance Ship Notice
• EDI 860 - Order Change Request
• 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
• 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