Two per chargeback. If the first is denied, refile within 30 days of the denial.
Evidence checklist
Gather before you file
ASN transmission log
What was declared per unit and per carton in the EDI 856.
Pick-confirm records
The actual quantity that left the dock, from WMS.
Carrier documentation
PRO/BOL matching shipment to the correct FC.
Lot and expiry records
For expiration-date chargebacks: WMS records for shipped units.
The ERP prevention blueprint
The fix lives in the SN1 segment
The ASN quantity segment must pull from the confirmed pick, not the original PO quantity.
Gate EDI 856 generation behind the ship-confirm event. Block transmission on any mismatch. For consumables, require a non-null expiration date before the 856 can fire.
Pixels and Clicks
CPG deduction recovery and compliance diagnostics
Full ASN Accuracy breakdown with sources, evidence checklist, and ERP blueprint on our site
14-day root-cause audit traces every chargeback to its origin
Free OTIF calculator to size your annual exposure before you commit