EDI BUSINESS E AMPLES - LowesLink

Transcription

EDI BUSINNESS EXAMPLXLES8608PURCHAASE ORDERRCHANGEE REQUUESTFOOR PROOCUREMENT(OOUTBOUNND EDI TRANSACTTION FROOM LOWE’S TO PROOCUREMEENT SUPPPLIERS)

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTTable of Coontentsxample 1 – Purchase Order Changge Request for Sinngle Location witth Cancelled Itemm – Page 3Business ExBusiness Exxample 2 – Purchase Order Changge Request for Muultiple Locations and Multiple Items – Page 92 of 2211/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTBusiness Exxample 1 – Purchase Order Changge Request for Sinngle Location witth Cancelled Itemm (See Lowe’s EDDI 860 Implemenntation Guide forr all possible valuues foreach 0* *00500*1234566789*0*P* \120702*0900*001* RECEIVERIDISA segments- Interchaange Control HeadeerISA-001 00 Qualifier forr Authorization InfoormationISA-002 spaces Authorizization InformationnISA-003 00 Qualifier forr Security InformattionISA-004 spaces Securityty InformationISA-005 08 Lowe’s Inteerchange EDI Qualififier for USA (see 8660 specs for CAN EDIE*info))ISA-006 6135830004 LoLowe’s Interchange EDI ID for USA (seee 860 specs for CAANEDI info)iISA-007 01Vendor’s Inteterchange EDI Qualalifier for USA (Vendndor’s EDI ID for CAANshouuld be different)ISA-008 RECEIVERID VVendor’s Interchangnge EDI ID for USA ((Vendor’s EDI ID forfoCANN should be differentnt)ISA-009 120702 Interchhange DateISA-10 0900 Interchannge Timeition SeparatorISA-11 (ASCII hex vvalue of 5E) Repetiton NumberISA-12 00500 Interchaange Control VersioISA-13 123456789 Intterchange Control # (ISA/IEA Controll #)owledgment RequesestedISA-14 0 Code for No IInterchange AcknoISA-15 P Interchange Production or Testt IndicatorElement SeparatorISA-16 (hex value oof 6E) Component EGS segment - Functionanal Group Control HeHeader01 PC Functional IdIdentifier CodeGS-0GS-002 6135830004 Loowe’s Group EDI IDD for USA (see 860 sspecs for CAN EDI info)NGS-003 RECEIVERID VeVendor’s Group EDII ID for USA (Vendoor’s EDI ID for 3456789*X*0005040\shouuld be different)GS-004 20120702 Functctional Group DateGS-005 0900 Functionaal Group TimeGS-006 123456789 Funnctional Group Conttrol # (GS/GE Conttrol #)GS-007 X Responsible AAgency codeGS-008 005040 EDI Dococument VersionST seegment - Transactition Set HeaderST-001 860 Transactionn Set IDST-002 123456789 Tranansaction Set Controol # (ST/SE Controlol #)BCH segment - Beginniing Segment for 8660 PO Change Requueston Set Purpose Codee (05 Replace)BCH--01 05 Transactioner)BCH--02 CP Purchase OOrder Change Typee Code (CP Changee to Purchase OrdeBCH--03 0123456789 LLowe’s Purchase Orrder 2*****201200716\BCH--04 thru BCH-05 nnot used by Lowe’sBCH--06 20120702 Lowwe’s Original PO DaateBCH--07 thru BCH-10 nnot used by Lowe’sBCH--11 20120716 Datte of PO Change ReRequest3 of 2211/20/12

EDI 860 BUSINESS EXAMPLES FOOR PROCURREMENTCUR segment – Currencncy CodeCUR--01 SE Qualifier foor Currency CodeCUR--02 USD Currencyy CodeREF segment – Vendorr NumberREF--01 IA Qualifier foror Vendor NumberREF--02 0099999999 VVendor Number asssigned by Lowe’sREF segment – Requisitition IDREF--01 RQ Qualifier foor Requisition IDREF--02 99999 Requisitition IDREF segment – PO Chaange Type - Data SoSourceREF--01 S2 Qualifier foror PO Change Type - Data SourceREF--02 GEN PO Changge Type - Data SouurceREF segment – Tax Exeempt FlagREF--01 T6 Qualifier foor Tax Exempt FlagREF--02 Y Tax Exemptt FlagREF segment – Tax Exeempt IDREF--01 TX Qualifier foor Tax Exempt IDREF--02 TAXEXEMPTIDD Tax Exempt IDREF segment – Vendorr Set IDREF--01 WH Qualifier fofor Vendor Set IDREF--02 EXP01 Vendorr Set IDREF segment – Countryy of OriginREF--01 AGL Qualifier for Country of OrigginREF--02 USA Country oof OriginREF segment – Lowe’s Business UnitREF--01 BAI Qualifier fofor Business UnitREF--02 FIN01 Businesss UnitPER segment – Lowe’s Buyer InformationnPER--01 BD Qualifier foor Lowe’s Buyer NaamePER--02 Buyer Name LoLowe’s Buyer NameePER--03-TE Qualifier forr Lowe’s Buyer Phoone NumberPER--04 999/999-9999 Lowe’s Buyer Phonone NumberCTP segment - Total POO Invoice AmountCTP--01 not used by Loowe’sCTP--02 TOT Qualifier ffor Total PO Invoicce AmountCTP--03 30.72 Total POO Invoice AmountITD – 1st segment – TeTerms of SaleITD-01 not used by Loowe’sITD-02 15 Terms Basisis Date CodeITD-03 thru 11 not useed by Lowe’sITD-12 D0022 Paymennt Terms CodeITD – 2nd segment – TTerms of SaleITD-01 thru 11 not useed by Lowe’s in seccond ITD segmentITD-12 NET 090 DAYSS Payment Terms er *****D0022\ITD*************NET 090 DAYYS\4 of 2211/20/12

EDI 860 BUSINESS EXAMPLES FOOR PROCURREMENTCTB segment - Shippingng Instructions at HeHeader Level – mayy repeat 5 timesCTB--01 SR Qualifier foor Shipping InstructtionsCTB--02 Shipping Instruuctions Header Levvel Shipping InstrucctionsExteended Reference Information LooopN9 segment - Extendedd Reference InformmationN9-001 PO Qualifier forr Lowe’s PO #N9-002 0123456789 Loowe’s PO # (PO # ssame as BCH-03; NN9 required for loopp withCTB*SR*Shippping Instructions\LOOP ID – NN9 at Header LevvelN9*PO*01234456789\MTXX segment)MTX segment - Terms aand Conditions of PPOMTX--01 not used by Loowe’sMTX--02 Orders subjecct to Master Agrmt; if no MA, then seeehttp:://www.loweslink.ccom/llmain/spd.htmm\ Terms and Connditions of POPartty Identification LLoopN1 segment – Vendor CContact Name and Vendor LocationN1-001 L5 Qualifier for Vendor Contact NaameN1-002 VendorContact Name Includes Naame of Vendor ConntactN1-003 FA Qualifier forr Vendor LocationN1-004 MAIN Vendor LoLocationN2 segment – Vendor CContact TitleN2-001 Vendor Contactt Title Includes Titlee of Vendor ContacctN3 – 1st segment – Veendor Street Addresss InformationN3-001 Vendor Addresss Info 1N3-002 Vendor Addresss Info 2N3 – 2nd segment – VeVendor Street Addreess Information conntinuedN3-001 Vendor Addresss Info 3N3-002 Vendor Addresss Info 4N4 segment – Vendor AAddress Informatioon continuedN4-001 Vendor City Namme Includes Namee of City for Vendorr locationN4-002 XX State for Venendor locationN4-003 99999 Zip Codee for Vendor locatioonN4-004 USA Country foror Vendor locationN4-005 CY Qualifier forr County NameN4-006 County Name InIncludes Name of CoCounty for Vendor loocationPER segment, N1 Loop – Primary Vendor Contact InformatioonPER--01 AJ Qualifier foror Primary Vendor CContact NamePER--02 Vendor Contacct Name Primary VeVendor Contact NammePER--03 TE Qualifier foor Primary Vendor CContact Phone NummberPER--04 9999999999 PPrimary Vendor Conntact Phone NumbeerPER--05 EX Qualifier foor Primary Vendor CContact Phone ExteensionPER--06 999999 Primarry Vendor Contact PPhone ExtensionMTX**Orderss subject to Master Agrmt; if no MA, thhen seehttp://www.looweslink.com/llmain/spd.htm\LOOP ID – NN1 at Header LevvelN1*L5*VendoorContact Name*FAA*MAIN\N2*Vendor Contact Title\N3*Vendor AAddress Info 1*Venddor Address Info 2\\N3*Vendor AAddress Info 3*Venddor Address Info 4N4*Vendor City Name*XX*999999*USA*CY*Countyy Name\PER*AJ*Venddor Contact Name*TE*9999999999*EEX*999999\5 of 2211/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTLOOP ID – PPOCPOC*1*DI*****2.56**CB*CM 9999 MF*MANUFFACTURER NAME*VVN*99xx99*VX*9*TTP*Y*PQ*N*DY*Y\\LOOP ID – CTPCTP**INVV*999.99\LOOP ID - PIDPID*F*****PRODUCT DESCRRIPTION FIELD\REF*BC*AGRREEMENT ID\REF*FCN*9999999999999\FOB*CC\6 of 22Baseeline Item Data LLoopPOC segment – Line Itetem InformationPOC--01 1 Lowe's Assiggned Line item #POC--02 DI Line Changge CodePOC--03 thru POC-05 nnot used by Lowe’sPOC--06 2.56 Price perr Item Order QuanttityPOC--07 not used by Loowe’sPOC--08 CB Qualifier foor Lowe’s Item NummberPOC--09 CM 999 999999999999 Lowe’s Ittem NumberPOC--10 VC Qualifier fofor Vendor’s Model/C/Catalog NumberPOC--11 6789VENDORMMODEL Vendor’s MModel/Catalog NumbberPOC--12 MG Qualifier fofor Manufacturer's IItem IDPOC--13 XX-999999-9-XX Manufacturer's ItItem IDPOC--14 MF Qualifier foor Manufacturer NaamePOC--15 MANUFACTURRER NAME Includess the Name of the MManufacturerPOC--16 VN Qualifier fofor Vendor's Item NuNumberPOC--17 99xx99 Vendoor's Item NumberPOC--18 VX Qualifier foor Category Line NuumberPOC--19 9 Category Linne NumberPOC--20 TP Qualifier too identify Line Itemms that are Amountt or Quantity BasedPOC--21 Y Identifies Linine Items that are AAmount or Quantityy BasedPOC--22 PQ Qualifier to indicate Item inclludes Zero PricePOC--23 N Identifies LinLine Items with Zeroo PricePOC--24 DY Qualifier to indicate Item inclludes a Custom PriccePOC--25 Y Identifies Linine Items with Custtom PricePriciing Information Loop (within POCC Loop)CTP segment – Merchaandise Amount Vendndor will be PaidCTP--01 not used by Loowe’sCTP--02 INV Qualifier fofor Merchandise AmmountCTP--03 999.99 Merchaandise Amount Venndor will be PaidProdduct/Item Descriiption Loop (withhin POC Loop)PID segments- Item DeescriptionPID-01 F Qualifier for IItem DescriptionPID-02 thru 04 not useed by Lowe’sPID-05 PRODUCT DESSCRIPTION FIELD IItem DescriptionREF segment, POC Loo p – Buying Agreemment IDREF--01 BC Qualifier foor Buying Agreemennt IDREF--02 AGREEMENT I D Buying Agreemeent IDREF segment, POC Loo p – Buying Agreemment Line Numberent Line NumberREF--01 FCN Qualifier ffor Buying AgreemeREF--02 9999999999999 Buying Agreemennt Line NumberFOB segment, POC Looop - Freight Methodd of PaymentFOB--01 CC Code for FrFreight Method Paymment11/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTCTB segment, POC Looop - Shipping Instruuctions at Item leveel – may repeat 5 timestiCTB--01 SR Qualifier foor Shipping InstructtionsCTB--02 Shipping Instruuctions Includes SpSpecial Shipping InststructionsLinee Item Schedule LLoop (within POCC Loop)SCH segment, POC Looop – Line Item ScheeduleSCH--01 12 Item Orderr QuantitySCH--02 EA Item Unit oof MeasureSCH--03 & 04 not usedd by Lowe’sSCH--05 067 Qualifier ffor Delivery DateSCH--06 20120801 Delilivery DateSCH--07 not used by Loowe’sSCH--08 AB4 Qualifier ffor TimeSCH--09 not used by Loowe’sSCH--10 1700 Receivingng Time Limitation ffor Delivery DateSCH--11 not used by Loowe’sSCH--12 1 Lowe’s Scheedule NumberPartty Identification LLoop (within POCC Loop)N1 segment, POC Loopp - Lowe’s Ship-To LLocationN1-001 ST Qualifier forr Lowe’s Ship-To Loocation NameN1-002 LOWES LOCATTION NAME Includedes Name of Lowe’ss Ship-To LocationN1-003 92 Qualifier forr Lowe’s Ship-To Lococation NumberN1-004 99999 Lowe’s SShip-To Location NuumberSee 8608 Implementatioon Guide for more information on eachh segment on Ship--ToN2 segment, POC Loopp - Lowe’s Ship To CContact (Actual Reqquester)e'sN2-001 NAME OF INDIIVIDUAL TO RECEIVVE PRODUCT Incluudes Name of LoweCTB*SR*Shippping Instructions\LOOP ID – SCHSCH*12*EEA***067*201208001**AB4**1700**11\LOOP ID – N1N1*ST*LOOWES LOCATION NAME*92*99999\N2*NAMEE OF INDIVIDUAL TOT RECEIVE PRODUUCT*ADDITIONAL INFORMATION\Iip)Indivvidual or Dept Namme to Receive Shipmment (Also Includde on Packing SlipN2-002 ADDITIONAL I NFORMATION Incluludes additional Shihip To informationN3 – 1st segment – Lowowe’s Ship To Streetet Address InformattionN3*LOWEE’S ADDRESS INFO 1*LOWE’S ADDRESSS INFO 2\N3-001 LOWE’S ADDREESS INFO 1N3-002 LOWE’S ADDREESS INFO 2N3 – 2nd segment – LoLowe’s Ship To Streeet Address Informaation continuedN3-001 LOWE’S ADDREESS INFO 3N3-002 LOWE’S ADDREESS INFO 4N4 segment – Lowe’s SShip To Address InfformationN4-001 CITY NAME Inclcludes Name of Cityy for Lowe’s Ship To locationN4-002 XX State for Lowowe’s Ship To locatioionN4-003 99999 Zip Codee for Lowe’s Ship To locationN4-004 USA Country foror Lowe’s Ship To loocationTrannsaction Totals LooopCTT segment – Transacaction TotalsCTT--01 1 Number of LLine Items on Purchhase Order ChangeeN3*LOWEE’S ADDRESS INFO 3*LOWE’S ADDRESSS INFO 4\N4*CITY NAME*XX*99999*UUSALOOP ID – CCTTCTT*1\TRAILERSE*39*1234556789\SE seegment - Transactition Set TrailermentsSE-01 39 Number of SSegments between ST and SE, includinng ST and SE SegmSE-02 123456789 Trannsaction Set Controol # (ST/SE Controlol #)GE segment - Functionanal Group TrailerGE*1*1234566789\7 of 2211/20/12

EDI 860 BUSINESS EXAMPLES FOOR PROCURREMENTGE-001 1 Number of Trransactions (ST loopops)GE-002 123456789 Funnctional Group Conttrol # (GS/GE Conttrol #)IEA segments- Interchaange Control TrailerrIEA-001 1 Number of FuFunctional Groups (G(GS loops)IEA-002 123456789 Intterchange Control # (ISA/IEA Controll #)IEA*1*1234556789\8 of 2211/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTBusiness Exxample 2 – Purchase Order Changge Request for Muultiple Locations and Multiple Items (See Lowe’s EEDI 860 Implemementation Guide fofor all possible vaaluesfor each seggment/element)e following interchange (beginning at the HEADING in the raw dataa below) includess these FOUR shiipments and should be interpreteed accordingly byy theThevendor.PO 00800000111, ShipTTo 2413, Delivery DateD08/01/12, Linee 1, Sch 3, Item## CM 999 999999999999, Qty 12, UOOM EA, Original Price 100 (Price Chahanged to 150)PO 00800000111, ShipTTo 2493, Delivery DateD08/01/12, Linee 1, Sch 2, Item## CM 999 999999999999, Qty 12, UOOM EA, Price 1000 (Item Cancelled ththerefore shipment tolocatation 2493 will be caancelled since this wasw the only item ono the order)PO 00800000111, ShipTTo 2492, Delivery DateD08/23/12, Linee 1, Sch 1, Item## CM 999 999999999999, Qty 24, UOOM EA, Price 1000 (Item Cancelled)Line 2, Sch 1, Item Deesc Only ITEM DESSCRIPTION ONLY, QQty 12, UOM EA, Price 200 (No Chahange)Line 3, Sch 1, Item Deesc Only ITEM DESSC, Qty 12, UOM EA, Price 500 (Qtyty Changed to 8)PO 00800000111, ShipTTo 2413, Delivery DateD08/23/12, Linee 3, Sch 2, Item DescDOnly ITEM DESC, Qty 12, UOMM EA, Price 500 (NNo 00* *00500*1234566789*0*P* \*001* RECEIVERIDISA segments- Interchaange Control HeadeerISA-001 00 Qualifier forr Authorization InfoormationISA-002 spaces Authorizization InformationnISA-003 00 Qualifier forr Security InformattionISA-004 spaces Securityty InformationISA-005 08 Lowe’s Inteerchange EDI Qualififier for CAN (see 86860 specs for USA EDIE*info))SAISA-006 6135830006 LoLowe’s Interchange EDI ID for CAN (seee 860 specs for USEDI info)iSAISA-007 01Vendor’s Inteterchange EDI Qualalifier for CAN (Vendndor’s EDI ID for USshouuld be different)ISA-008 RECEIVERID VVendor’s Interchangnge EDI ID for CAN (Vendor’s EDI ID forfoUSA should be differentnt)ISA-009 120702 Interchhange DateISA-10 0900 Interchannge TimeISA-11 (ASCII hex vvalue of 5E) Repetitition SeparatorISA-12 00500 Interchaange Control Versioon NumberISA-13 123456789 Intterchange Control # (ISA/IEA Controll #)owledgment RequesestedISA-14 0 Code for No IInterchange AcknoISA-15 P Interchange Production or Testt IndicatorElement SeparatorISA-16 (hex value oof 6E) Component EGS segment - Functionanal Group Control HeHeaderGS-001 PC Functional IdIdentifier CodeGS-002 6135830006 Loowe’s Group EDI IDD for CAN (see 860 specs for USA EDI info)GS-003 RECEIVERID VeVendor’s Group EDII ID for CAN (Vendoor’s EDI ID for 3456789*X*0005040\shouuld be different)GS-004 20120702 Functctional Group DateGS-005 0900 Functionaal Group Time9 of 2211/20/12

EDI 860 BUSINESS EXAMPLES FOOR PROCURREMENTGS-006 123456789 Funnctional Group Conttrol # (GS/GE Conttrol #)GS-007 X Responsible AAgency codeGS-008 005040 EDI Dococument VersionST seegment - Transactition Set HeaderST-001 860 Transactionn Set IDST-002 123456789 Tranansaction Set Controol # (ST/SE Controlol #)BCH segment - Beginniing Segment for 8660 PO Change RequuestBCH--01 05 Transactionon Set Purpose Codee (05 Replace)BCH--02 CP Purchase OOrder Change Typee Code (CP Changee to Purchase Ordeer)BCH--03 0123456789 LLowe’s Purchase Orrder #BCH--04 thru BCH-05 nnot used by Lowe’sBCH--06 20120702 Lowwe’s Original PO DaateBCH--07 thru BCH-10 nnot used by Lowe’sBCH--11 20120716 Datte of PO Change ReRequestCUR segment – Currencncy CodeCUR--01 SE Qualifier foor Currency CodeCUR--02 CAD Currencyy CodeREF segment – Vendorr NumberREF--01 IA Qualifier foror Vendor NumberREF--02 0088888888 VVendor Number asssigned by Lowe’sREF segment – Requisitition IDREF--01 RQ Qualifier foor Requisition IDREF--02 99999 Requisitition IDREF segment – PO Chaange Type - Data SoSourceREF--01 S2 Qualifier foror PO Change Type - Data SourceREF--02 GEN PO Changge Type - Data SouurceREF segment – Tax Exeempt FlagREF--01 T6 Qualifier foor Tax Exempt FlagREF--02 Y Tax Exemptt FlagREF segment – Tax Exeempt IDREF--01 TX Qualifier foor Tax Exempt IDREF--02 TAXEXEMPTIDD Tax Exempt IDREF segment – Vendorr Set IDREF--01 WH Qualifier fofor Vendor Set IDREF--02 CAE01 Vendorr Set IDREF segment – Countryy of OriginREF--01 AGL Qualifier for Country of OrigginREF--02 CAN Country oof OriginREF segment – Lowe’s Business UnitREF--01 BAI Qualifier fofor Business UnitREF--02 FIN02 Businesss TID\REF*WH*CAEE01\REF*AGL*CAN\REF*BAI*FINN02\10 of 2211/20/12

EDI 860 BUSINESS EXAMPLES FOOR PROCURREMENTPER segment – Lowe’s Buyer InformationnPER--01 BD Qualifier foor Lowe’s Buyer NaamePER--02 Buyer Name LoLowe’s Buyer NameePER--03-TE Qualifier forr Lowe’s Buyer Phoone NumberPER--04 999/999-9999 Lowe’s Buyer Phonone NumberCTP segment - Total POO Invoice AmountCTP--01 not used by Loowe’sCTP--02 TOT Qualifier ffor Total PO Invoicce AmountCTP--03 14200Total POO Invoice AmountITD – 1st segment – TeTerms of SaleITD-01 not used by Loowe’sITD-02 3 Terms Basis Date CodeITD-03 thru 11 not useed by Lowe’sITD-12 00273 Paymennt Terms CodeITD – 2nd segment – TTerms of SaleITD-01 thru 11 not useed by Lowe’s in seccond ITD segmentITD-12 03.0% 025 DAAYS Payment Termss DescriptionCTB segment - Shippingng Instructions at HeHeader Level – mayy repeat 5 timesCTB--01 SR Qualifier foor Shipping InstructtionsCTB--02 Shipping Instruuctions Header Levvel Shipping InstrucctionsExteended Reference Information LooopN9 segment - Extendedd Reference InformmationN9-001 PO Qualifier forr Lowe’s PO #p withN9-002 0800000111 Loowe’s PO # (PO # ssame as BCH-03; NN9 required for loopPER*BD*Buyeer ****00273\ITD*************03.0% 025 DAYS\CTB*SR*Shippping Instructions\LOOP ID – NN9 at Header LevvelN9*PO*08000000111\MTXX segment)MTX segment - Terms aand Conditions of PPOMTX--01 not used by Loowe’sMTX--02 Orders subjecct to Master Agrmt; if no MA, then seeehttp:://www.loweslink.ccom/llmain/spd.htmm\ Terms and Connditions of POPartty Identification LLoopN1 segment – Vendor CContact Name and Vendor LocationN1-001 L5 Qualifier for Vendor Contact NaameN1-002 VendorContact Name Includes Naame of Vendor ConntactN1-003 FA Qualifier forr Vendor LocationN1-004 MAIN Vendor LoLocationN2 segment – Vendor CContact TitleN2-001 Vendor Contactt Title Includes Titlee of Vendor ContacctN3 – 1st segment – Veendor Street Addresss InformationN3-001 Vendor Addresss Info 1N3-002 Vendor Addresss Info 2N3 – 2nd segment – VeVendor Street Addreess Information conntinuedN3-001 Vendor Addresss Info 3N3-002 Vendor Addresss Info 4N4 segment – Vendor AAddress Informatioon continuedN4-001 Vendor City Namme Includes Namee of City for Vendorr locationN4-002 XX State for Venendor locationMTX**Orderss subject to Master Agrmt; if no MA, thhen seehttp://www.looweslink.com/llmain/spd.htm\LOOP ID – NN1 at Header LevvelN1*L5*VendoorContact Name*FAA*MAIN\N2*Vendor Contact Title\N3*Vendor AAddress Info 1*Venddor Address Info 2\\N3*Vendor AAddress Info 3*Venddor Address Info 4N4*Vendor City Name*XX*999999*CAN*CY*Countyy Name\11 of 2211/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTPER*AJ*Venddor Contact Name*TE*9999999999*EEX*999999\LOOP ID – PPOCPOC*1*CA****150**CB*CM 9999 AME*VN*999xx99*VX*9*TP*Y**PQ*N*DY*Y\LOOP ID – CTPCTP**INVV*999.99\LOOP ID - PIDPID*F*****PRODUCT DESCRRIPTION FIELD\12 of 22N4-003 99999 Zip Codee for Vendor locatioonN4-004 CAN Country foor Vendor locationN4-005 CY Qualifier forr County NameN4-006 County Name InIncludes Name of CoCounty for Vendor loocationPER segment, N1 Loop – Primary Vendor Contact InformatioonPER--01 AJ Qualifier foror Primary Vendor CContact NamePER--02 Vendor Contacct Name Primary VeVendor Contact NammePER--03 TE Qualifier foor Primary Vendor CContact Phone NummberPER--04 9999999999 PPrimary Vendor Conntact Phone NumbeerPER--05 EX Qualifier foor Primary Vendor CContact Phone ExteensionPER--06 999999 Primarry Vendor Contact PPhone ExtensionBaseeline Item Data LLoopPOC segment – Line Itetem InformationPOC--01 1 Lowe's Assiggned Line item #POC--02 CA Line Changge CodePOC--03 thru POC-05 nnot used by Lowe’sPOC--06 150 Price per Item Order QuantitityPOC--07 not used by Loowe’sPOC--08 CB Qualifier foor Lowe’s Item NummberPOC--09 CM 999 999999999999 Lowe’s Ittem NumberPOC--10 blank Qualifierer for Vendor’s Modedel/Catalog # excludded from PO exampplePOC--11 blank Vendor’s’s Model/Catalog # excluded from PO examplePOC--12 MG Qualifier fofor Manufacturer's IItem IDPOC--13 XX-999999-9-XX Manufacturer's ItItem IDPOC--14 MF Qualifier foor Manufacturer NaamePOC--15 MANUFACTURRER NAME Includess the Name of the MManufacturerPOC--16 VN Qualifier fofor Vendor's Item NuNumberPOC--17 99xx99 Vendoor's Item NumberPOC--18 VX Qualifier foor Category Line NuumberPOC--19 9 Category Linne NumberPOC--20 TP Qualifier too identify Line Itemms that are Amountt or Quantity BasedPOC--21 Y Identifies Linine Items that are AAmount or Quantityy BasedPOC--22 PQ Qualifier to indicate Item inclludes Zero PricePOC--23 N Identifies LinLine Items with Zeroo PricePOC--24 DY Qualifier to indicate Item inclludes a Custom PriccePOC--25 Y Identifies Linine Items with Custtom PricePriciing Information Loop (within POCC Loop)CTP segment – Merchaandise Amount Vendndor will be PaidCTP--01 not used by Loowe’sCTP--02 INV Qualifier fofor Merchandise AmmountCTP--03 999.99 Merchaandise Amount Venndor will be PaidProdduct/Item Descriiption Loop (withhin POC Loop)PID segments- Item DeescriptionPID-01 F Qualifier for IItem DescriptionPID-02 thru 04 not useed by Lowe’sPID-05 PRODUCT DESSCRIPTION FIELD IItem Description11/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTREF segment, POC Loo p – Buying Agreemment IDREF--01 BC Qualifier foor Buying Agreemennt IDREF--02 AGREEMENT I D Buying Agreemeent IDREF segment, POC Loo p – Buying Agreemment Line NumberREF--01 FCN Qualifier ffor Buying Agreemeent Line NumberREF--02 9999999999999 Buying Agreemennt Line NumberFOB segment, POC Looop - Freight Methodd of PaymentFOB--01 CC Code for FrFreight Method PaymmentCTB segment, POC Looop - Shipping Instruuctions at Item leveel – may repeat 5 timestiCTB--01 SR Qualifier foor Shipping InstructtionsCTB--02 Shipping Instruuctions Includes SpSpecial Shipping InststructionsLinee Item Schedule LLoop (within POCC Loop)SCH segment, POC Looop – Line Item ScheeduleSCH--01 12 Item Orderr QuantitySCH--02 EA Item Unit oof MeasureSCH--03 & 04 not usedd by Lowe’sSCH--05 067 Qualifier ffor Delivery DateSCH--06 20120801 Delilivery DateSCH--07 not used by Loowe’sSCH--08 AB4 Qualifier ffor TimeSCH--09 not used by Loowe’sSCH--10 1700 Receivingng Time Limitation ffor Delivery DateSCH--11 not used by Loowe’sSCH--12 3 Lowe’s Scheedule NumberPartty Identification LLoop (within POCC Loop)N1 segment, POC Loopp - Lowe’s Ship-To LLocationN1-001 ST Qualifier forr Lowe’s Ship-To Loocation NameN1-002 LOWES LOCATTION NAME Includedes Name of Lowe’ss Ship-To LocationN1-003 92 Qualifier forr Lowe’s Ship-To Lococation NumberN1-004 2413 Lowe’s Shhip-To Location NummberSee 8608 Implementatioon Guide for more information on eachh segment on Ship--ToN2 segment, POC Loopp - Lowe’s Ship To CContact (Actual Reqquester)e'sN2-001 NAME OF INDIIVIDUAL TO RECEIVVE PRODUCT Incluudes Name of LoweREF*BC*AGRREEMENT ID\REF*FCN*9999999999999\FOB*CC\CTB*SR*Shippping Instructions\LOOP IDD – SCHSCH*12*EEA***067*201208001**AB4**1700**33\LOOP ID – N1N1*ST*LOOWES LOCATION NAME*92*2413\N2*NAMEE OF INDIVIDUAL TOT RECEIVE PRODUUCT*ADDITIONAL INFORMATION\Iip)Indivvidual or Dept Namme to Receive Shipmment (Also Includde on Packing SlipN2-002 ADDITIONAL I NFORMATION Incluludes additional Shihip To informationN3 – 1st segment – Lowowe’s Ship To Streetet Address InformattionN3*LOWEE’S ADDRESS INFO 1*LOWE’S ADDRESSS INFO 2\N3-001 LOWE’S ADDREESS INFO 1N3-002 LOWE’S ADDREESS INFO 2N3 – 2nd segment – LoLowe’s Ship To Streeet Address Informaation continuedN3-001 LOWE’S ADDREESS INFO 3N3-002 LOWE’S ADDREESS INFO 4N4 segment – Lowe’s SShip To Address InfformationN4-001 CITY NAME Inclcludes Name of Cityy for Lowe’s Ship To locationN4-002 XX State for Lowowe’s Ship To locatioionN4-003 99999 Zip Codee for Lowe’s Ship To locationN3*LOWEE’S ADDRESS INFO 3*LOWE’S ADDRESSS INFO 4\N4*CITY NAME*XX*99999*CCAN13 of 2211/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTLOOP ID – PPOCPOC*1*DI*****100**CB*CM 9999 AME*VN*999xx99*VX*9*TP*Y**PQ*N*DY*Y\N4-004 CAN Country foor Lowe’s Ship To loocationBaseeline Item Data LLoopPOC segment – Line Itetem Information (Noote, Item Cancelledd therefore shipmennt tolocattion 2493 will be caancelled since this wwas the only item oon the order)POC--01 1 Lowe's Assiggned Line item #POC--02 DI Line Changge CodePOC--03 thru POC-05 nnot used by Lowe’sPOC--06 100 Price per Item Order QuantitityPOC--07 not used by Loowe’sPOC--08 CB Qualifier foor Lowe’s Item NummberPOC--09 CM 999 999999999999 Lowe’s Ittem NumberPOC--10 blank Qualifierer for Vendor’s Modedel/Catalog # excludded from PO exampplePOC--11 blank Vendor’s’s Model/Catalog # excluded from PO examplePOC--12 MG Qualifier fofor Manufacturer's IItem IDPOC--13 XX-999999-9-XX Manufacturer's ItItem IDPOC--14 MF Qualifier foor Manufacturer NaamePOC--15 MANUFACTURRER NAME Includess the Name of the MManufacturerPOC--16 VN Qualifier fofor Vendor's Item NuNumberPOC--17 99xx99 Vendoor's Item NumberPOC--18 VX Qualifier foor Category Line NuumberPOC--19 9 Category Linne NumberPOC--20 TP Qualifier too identify Line Itemms that are Amountt or Quantity BasedPOC--21 Y Identifies Linine Items that are AAmount or Quantityy BasedPOC--22 PQ Qualifier to indicate Item inclludes Zero PricePOC--23 N Identifies LinLine Items with Zeroo PricePOC--24 DY Qualifier to indicate Item inclludes a Custom PriccePOC--25 Y Identifies Linine Items with Custtom PricePriciing Information Loop (within POCC Loop)CTP segment – Merchaandise Amount Vendndor will be PaidCTP--01 not used by Loowe’sCTP--02 INV Qualifier fofor Merchandise AmmountCTP--03 999.99 Merchaandise Amount Venndor will be PaidProdduct/Item Descriiption Loop (withhin POC Loop)PID segments- Item DeescriptionPID-01 F Qualifier for IItem DescriptionPID-02 thru 04 not useed by Lowe’sPID-05 PRODUCT DESSCRIPTION FIELD IItem DescriptionREF segment, POC Loo p – Buying Agreemment IDREF--01 BC Qualifier foor Buying Agreemennt IDREF--02 AGREEMENT I D Buying Agreemeent IDREF segment, POC Loo p – Buying Agreemment Line NumberREF--01 FCN Qualifier ffor Buying Agreemeent Line NumberREF--02 9999999999999 Buying Agreemennt Line NumberFOB segment, POC Looop - Freight Methodd of PaymentFOB--01 CC Code for FrFreight Method PaymmentLOOP ID – CTPCTP**INVV*999.99\LOOP ID - PIDPID*F*****PRODUCT DESCRRIPTION FIELD\REF*BC*AGRREEMENT ID\REF*FCN*9999999999999\FOB*CC\14 of 2211/20/12

EDI 860 BUSINESS EXAMPLESXFOOR PROCURREMENTCTB segment, POC Looop - Shipping Instruuctions at Item leveel – may repeat 5 timestiCTB--01 SR Qualifier foor Shipping InstructtionsCTB--02 Shipping Instruuctions Includes SpSpecial Shipping InststructionsLinee Item Schedule LLoop (within POCC Loop)SCH segment, POC Looop – Line Item ScheeduleSCH--01 12 Item Orderr QuantitySCH--02 EA Item Unit oof MeasureSCH--03 & 04 not usedd by Lowe’sSCH--05 067 Qualifier ffor Delivery DateSCH--06 20120801 Delilivery DateSCH--07 not used by Loowe’sSCH--08 AB4 Qualifier ffor TimeSCH--09 not used by Loowe’sSCH--10 1700 Receivingng Time Limitation ffor Delivery DateSCH--11 not used by Loowe’sSCH--12 2 Lowe’s Scheedule NumberPartty Identification LLoop (within POCC Loop)N1 segment, POC Loopp - Lowe’s Ship-To LLocationN1-001 ST Qualifier forr Lowe’s Ship-To Loocation NameN1-002 LOWES LOCATTION NAME Includedes Name of Lowe’ss Ship-To LocationN1-003 92 Qualifier forr Lowe’s Ship-To Lococation NumberN1-004 2493 Lowe’s Shhip-To Location NummberSee 8608 Implementatioon Guide for more information on eachh segment on Ship--ToN2 segment, POC Loopp - Lowe’s Ship To CContact (Actual Reqquester)e'sN2-001 NAME OF INDIIVIDUAL TO RECEIVVE PRODUCT Incluudes Name of LoweCTB*SR*Shippping Instructions\LOOP IDD – SCHSCH*12*EEA***067*201208001**AB4**1700**22\LOOP ID – N1N1*ST*LOOWES LOCATION NAME*92*2493\N2*NAMEE OF INDIVIDUAL TOT RECEIVE PRODUUCT*ADDITIONAL INFORMATION\Iip)Indivvidual or Dept Namme to Receive Shipmment (Also Includde on Packing SlipN2-002 ADDITIONAL I NFORMATION Incluludes additional Shihip To informationN3 – 1st segment – Lowowe’s Ship To Streetet Address InformattionN3*LOWEE’S ADDRESS INFO 1*LOWE’S ADDRESSS INFO 2\N3*LOWEE’S ADDRESS INFO 3*LOWE’S ADDRESSS INFO 4\N4*CITY NAME*XX*99999*CCANLOOP ID – PPOCPOC*1*DI*****100**CB*CM 9999 AME*VN*999xx99*VX*9*TP*Y**PQ*N*DY*Y\15 of 22N3-001 LOWE’S ADDREESS INFO 1N3-002 LOWE’S ADDREESS INFO 2N3 – 2nd segment – LoLowe’s Ship To Streeet Address Informaation continuedN3-001 LOWE’S ADDREESS INFO 3N3-002 LOWE’S ADDREESS INFO 4N4 segment – Lowe’s SShip To Address InfformationN4-001 CITY NAME Inclcludes Name of Cityy for Lowe’s Ship To locationN4-002 XX State

EDI 860 B e Request for Sin e Request for Mu USINESS EX gle Location wit ltiple Locations AMPLES FO 2 of 22 h Cancelled Item and Multiple Ite R PROCUR - Page 3 ms - Page 9 EMENT 11/20/12. Business Ex each segme HEADING ISA*00* 120702*0900 GS*PC*61358 ST*860*1234 BCH*05*CP*0 ample 1 - Purch nt/element)