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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs. 

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What is a 141 - Product Service Claim Response document?

The 141 EDI document type contains information regarding the Product Service Claim Response Transaction Set (141) for use within the context of an Electronic Data Interchange (EDI) environment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets.

What makes up the 141 - Product Service Claim Response document?

An EDI 141 - Product Service Claim Response document is organized into segment and data elements. Examples of data elements on the 141 Product Service Claim Response document includes the date the product was sold, delivered, and placed in service as well as identify the product model and serial numbers. It can specify the class of service expected from this individual sale. There are an infinite number of possibilities available for a company to include data on an 141 - Product Service Claim Response.

How is a 141 - Product Service Claim Response used?

The 141 Product Service Claim Response document can be used to transmit the status of a product service claim and the items accepted and rejected for payment from the product ser-vice claim. Furthermore, each product service claim submission could have represented the repair of several individual products and each pair could have consisted of several repair actions involving parts and labor.

How is a 141 - Product Service Claim Response processed?

An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.

eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.