Step 3. Under ACTIONS button, select 856.
Step 4. Fill in the mandatory fields.
BSN01 - SET PURPOSE CODE (Default) BSN02 - SHIPMENT IDENTIFICATION
BSN03 - TRANSACTION CREATION DATE BSN04 - TRANSACTION CREATION TIME
CTT01 - AUTOMATED
DTM01 - Date/Time Qualifier DTM02 - Date Shipped (CCYYMMDD)
Step 5.
HL01 - HIERARCHICAL ID NUMBER (Default) HL03 - HIERARCHICAL LEVEL CODE (Default)
TD101 - PACKAGING CODE Qualifier TD102 - LADING QUANTITY
TD301 - EQUIPMENT DESCRIPTION CODE TD303 - EQUIPMENT NUMBER
Step 6.
REF01 - REFERENCE IDENTIFICATION QUALIFIER REF02 - REFERENCE IDENTIFICATION
DTM01 - DATE/TIME QUALIFIER DTM02 - SHIP DATE
FOB01 - SHIP METHOD OF PAYMENT (Default from 850) FOB02 - LOCATION QUALIFIER (Default from 850)
FOB03 - DESCRIPTION (Default from 850) FOB04 - TRANSPORTATION TERMS QUAL CODE (Default from 850)
FOB05 - TRANSPORTATION TERMS CODE (Default from 850) FOB06 - LOCATION QUALIFIER
FOB07 - DESCRIPTION
Step 7.
N101 - ENTITY IDENTIFIER CODE (Default from 850) N102 - NAME (Default from 850)
N103 - IDENTIFICATION CODE QUALIFIER (Default from 850) N104 - IDENTIFICATION CODE (Default from 850)