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    EDI 180 - Return Merchandise Authorization and Notification

    The EDI 180 Return Merchandise Authorization and Notification is a standard X12 transaction set for exchanging return merchandise authorization and notification information electronically between trading partners.

    What Is the EDI 180?

    The EDI 180 Return Merchandise Authorization and Notification is a standard X12 transaction set used in electronic data interchange between trading partners. It automates the exchange of return merchandise authorization and notification data, reducing manual processing and improving accuracy across the supply chain.

    Key Data Elements

    The EDI 180 contains structured segments and data elements that communicate critical business information:

    • Transaction set header and control numbers for tracking and acknowledgment.
    • Party identification segments specifying sender, receiver, and intermediaries.
    • Date/time references for transaction timing and deadlines.
    • Business-specific data fields unique to the return merchandise authorization and notification process.
    • Transaction set trailer with segment counts for validation.

    Integration & Compliance

    Proper implementation of the EDI 180 requires adherence to X12 standards and any trading-partner-specific guidelines. Yoke Integration provides mapping, validation, and monitoring for the 180 to ensure your transactions are compliant and processed without errors.

    Need Help with EDI 180 Integration?

    Let Yoke handle your 180 Return Merchandise Authorization and Notification mapping, testing, and compliance monitoring.

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