EDI 856 (Inbound EDI 856 Processing to RA) - Reverse 856.pdf
Macy’s has implemented an EDI Reverse 856 Outbound Ship Notice/Manifest document. The purpose of this document is to auto create a R.M.A (Return Merchandise Authorizations) from the Inbound EDI 856 document then auto create the Credit Memo.
When the user “Translate EDI Mail” and the EDI documents are translated, the user will see the Translation Errors screen populate. The screen will contain Incoming INFO that contains the RA number, Credit Memo number and the RA Shipment that was processed.
In the example, the RA received was for RA Shipment number 11140862. The RA Shipment number can be found in the BSN02 of the EDI document.
R.M.A # 525 was created for the RA Shipment.
Credit Memo 10591 was created for R.M.A. 525