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895Delivery/Return Acknowledgement and/or Adjustment

This standard provides the format and establishes the data contents of the delivery/return acknowledgement and/or adjustment transaction set. This transaction set enables a distributor or Direct Store Delivery (DSD) vendor to communicate adjustments to a DSD delivery or to acknowledge the completion of a delivery. The transaction set contains changes to the Delivery/Return Base Record identified during the check-in procedure. A Delivery/Return Acknowledgement and/or Adjustment Transaction containing no changes is considered to be an acceptance of the preceding Base Record or Adjustment. The transaction set will contain only the detail data which is to be changed.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • G87
    Delivery/Return Adjustment Identification
    M必须(Mandatory)
    Repeat 1

    To transmit identifying numbers, dates and other basic data relating to the transaction set.

  • G88
    Delivery/Return Identification Adjustment
    O可选(Optional)
    Repeat 1

    To transmit adjustments for identification data.

  • LSLoop1Loop Header LOOPO可选(Optional)Repeat 1
    LSG89Loop1LE
    • LS
      Loop Header
      M必须(Mandatory)
      Repeat 1

      To indicate that the next segment begins a loop

    • G89Loop1Line Item Detail Adjustment LOOPO可选(Optional)Repeat 9999
      G89G22G72G23
      • G89
        Line Item Detail Adjustment
        M必须(Mandatory)
        Repeat 1

        To transmit line item detail adjustments.

      • G22
        Pricing Information
        O可选(Optional)
        Repeat 1

        To specify pre-pricing information

      • G72
        Allowance or Charge
        O可选(Optional)
        Repeat 10

        To specify allowances, charges or services.

      • G23
        Terms of Sale
        O可选(Optional)
        Repeat 20

        To specify the terms of sale

    • LE
      Loop Trailer
      M必须(Mandatory)
      Repeat 1

      To indicate that the loop immediately preceding this segment is complete

  • G72
    Allowance or Charge
    O可选(Optional)
    Repeat 20

    To specify allowances, charges or services.

  • G23
    Terms of Sale
    O可选(Optional)
    Repeat 20

    To specify the terms of sale

  • G84
    Delivery/Return Record of Totals
    O可选(Optional)
    Repeat 1

    To specify summary details of total items in terms of quantity or amount.

  • G86
    Signature
    M必须(Mandatory)
    Repeat 1

    To transmit an electronic identity.

  • G85
    Record Integrity Check
    M必须(Mandatory)
    Repeat 1

    To provide a secure method of identifying authenticity of record content.

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).

Segment
X12 EDI Release 00302
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number assigned by the originator for a transaction set.

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

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