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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 881 - Manufacturer Coupon Redemption Detail document?

The 881 EDI document type is an electronic version of a paper Manufacturer Coupon Redemption Detail. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. C The 881 EDI document type is used to communicate coupon redemption details and the associated store tag detail necessary for reconciliation to a distributor's or distributors clearing-house invoice.

What makes up the 881 - Manufacturer Coupon Redemption Detail document?

An EDI 881 - Manufacturer Coupon Redemption Detail document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. There are an infinite number of possibilities available for a company to include data on an 881 Manufacturer Coupon Redemption Detail. There are an infinite number of possibilities available for a company to include data on an 881 - Manufacturer Coupon Redemption Detail.

How is a 881 - Manufacturer Coupon Redemption Detail used?

The 881 EDI document is sent by a manufacturer or manufacturer's agent to a distributor. After the 881 Manufacturer Coupon Redemption Detail is received by the distributor, a 997 Functional Acknowledgment is sent back from the distributor indicating that the 881 Manufacturer Coupon Redemption Detail was successfully received.

How is a 881 - Manufacturer Coupon Redemption Detail 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.