Komatsu EDI Portal

The Komatsu EDI program trades the 810 Invoice, 820 Remittance Advice, 850 Purchase Order (PO), 855 PO Acknowledgment, 856 Shipping Notice (ASN), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Komatsu transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Komatsu EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

Company	Qual and Id	ISA-15
Komatsu	01*193810496	P

Komatsu Mapping Specifications and Implementation Guidelines
Translate Komatsu EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010
About 820s	Guideline	820 Remittance Advice 4010
About 850s	Guideline	850 Purchase Order 4010
About 855s	Guideline	855 PO Ack 4010
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010

Solutions:
Do you need to transact EDI with Komatsu? Are you looking to exchange documents with Komatsu using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Komatsu transactions directly into your ERP and TMS systems. Even small companies can trade with Komatsu using an EDI Web Browser solution.

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