ANSI X12 887

June 2022

The ANSI X12 EDI 887 is a self-billing procedure which stipulates that the customer automatically evaluates the material delivery after receipt with the agreed prices and creates a credit note for the supplier. The customer automatically assigns evaluated deliveries to the due dates. A separate credit note is written for each due date. Each credit note receives a consecutive serial number, which is then specified in the payment note on the corresponding due date.