知行 EDI 规范查询平台™

867Product Transfer and Resale Report

This Draft Standard for Trial Use contains the format and establishes the data contents of the Product Transfer and Resale Report Transaction Set (867) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to: (1) report information about product that has been transferred from one location to another; (2) report sales of product from one or more locations to an end customer; or (3) report sales of a product from one or more locations to an end customer, and demand beyond actual sales (lost orders). Report may be issued by either buyer or seller.

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

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

  • BPT
    Beginning Segment for Product Transfer and Resale
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of the Product Transfer and Resale Report Transaction Set and transmit identifying data

  • CUR
    Currency
    O可选(Optional)
    Repeat 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  • DTM
    Date/Time Reference
    O可选(Optional)
    Repeat 10

    To specify pertinent dates and times

  • REF
    Reference Identification
    O可选(Optional)
    Repeat 12

    To specify identifying information

  • PER
    Administrative Communications Contact
    O可选(Optional)
    Repeat 3

    To identify a person or office to whom administrative communications should be directed

  • MEA
    Measurements
    O可选(Optional)
    Repeat 20

    To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

  • PSA
    Partner Share Accounting
    O可选(Optional)
    Repeat 10

    To communicate the percentage share of the project that a particular owner has to pay

  • N1Loop1Name LOOPO可选(Optional)Repeat 5
    N1N2N3N4REFPERLoop1
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name, and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 2

      To specify additional names or those longer than 35 characters in length

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • REF
      Reference Identification
      O可选(Optional)
      Repeat 12

      To specify identifying information

    • PERLoop1Administrative Communications Contact LOOPO可选(Optional)Repeat > 1
      PERREF
      • PER
        Administrative Communications Contact
        M必须(Mandatory)
        Repeat 1

        To identify a person or office to whom administrative communications should be directed

      • REF
        Reference Identification
        O可选(Optional)
        Repeat > 1

        To specify identifying information

  • LMLoop1Code Source Information LOOPO可选(Optional)Repeat > 1
    LMLQ
    • LM
      Code Source Information
      M必须(Mandatory)
      Repeat 1

      To transmit standard code list identification information

    • LQ
      Industry Code
      M必须(Mandatory)
      Repeat 100

      Code to transmit standard industry codes

  • PTDLoop1Product Transfer and Resale Detail LOOPM必须(Mandatory)Repeat > 1
    PTDDTMREFPRFPERMANN1Loop2QTYLoop1
    • PTD
      Product Transfer and Resale Detail
      M必须(Mandatory)
      Repeat 1

      To indicate the start of detail information relating to the transfer/resale of a product and provide identifying data

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 10

      To specify pertinent dates and times

    • REF
      Reference Identification
      O可选(Optional)
      Repeat 20

      To specify identifying information

    • PRF
      Purchase Order Reference
      O可选(Optional)
      Repeat 1

      To provide reference to a specific purchase order

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

    • MAN
      Marks and Numbers
      O可选(Optional)
      Repeat 1

      To indicate identifying marks and numbers for shipping containers

    • N1Loop2Name LOOPO可选(Optional)Repeat 5
      N1N2N3N4REFPERSIILoop1
      • N1
        Name
        M必须(Mandatory)
        Repeat 1

        To identify a party by type of organization, name, and code

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 2

        To specify additional names or those longer than 35 characters in length

      • N3
        Address Information
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

      • REF
        Reference Identification
        O可选(Optional)
        Repeat 20

        To specify identifying information

      • PER
        Administrative Communications Contact
        O可选(Optional)
        Repeat 3

        To identify a person or office to whom administrative communications should be directed

      • SIILoop1Sales Item Information LOOPO可选(Optional)Repeat > 1
        SIIN9
        • SII
          Sales Item Information
          M必须(Mandatory)
          Repeat 1

          To specify line item information related to a sale of an item

        • N9
          Reference Identification
          O可选(Optional)
          Repeat 1

          To transmit identifying information as specified by the Reference Identification Qualifier

    • QTYLoop1Quantity LOOPO可选(Optional)Repeat > 1
      QTYLINPO3PO4UITAMTITAPIDMEAPWKPKGREFPERDTMCURDDLDTLMLoop2LXLoop1FA1Loop1
      • QTY
        Quantity
        M必须(Mandatory)
        Repeat 1

        To specify quantity information

      • LIN
        Item Identification
        O可选(Optional)
        Repeat 1

        To specify basic item identification data

      • PO3
        Additional Item Detail
        O可选(Optional)
        Repeat 25

        To specify additional item-related data involving variations in normal price/quantity structure

      • PO4
        Item Physical Details
        O可选(Optional)
        Repeat 1

        To specify the physical qualities, packaging, weights, and dimensions relating to the item

      • UIT
        Unit Detail
        O可选(Optional)
        Repeat 12

        To specify item unit data

      • AMT
        Monetary Amount
        O可选(Optional)
        Repeat 12

        To indicate the total monetary amount

      • ITA
        Allowance, Charge or Service
        O可选(Optional)
        Repeat 10

        To specify allowances, charges, or services

      • PID
        Product/Item Description
        O可选(Optional)
        Repeat 200

        To describe a product or process in coded or free-form format

      • MEA
        Measurements
        O可选(Optional)
        Repeat 40

        To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

      • PWK
        Paperwork
        O可选(Optional)
        Repeat 25

        To identify the type or transmission or both of paperwork or supporting information

      • PKG
        Marking, Packaging, Loading
        O可选(Optional)
        Repeat 25

        To describe marking, packaging, loading, and unloading requirements

      • REF
        Reference Identification
        O可选(Optional)
        Repeat > 1

        To specify identifying information

      • PER
        Administrative Communications Contact
        O可选(Optional)
        Repeat 3

        To identify a person or office to whom administrative communications should be directed

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 10

        To specify pertinent dates and times

      • CUR
        Currency
        O可选(Optional)
        Repeat 1

        To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      • DD
        Demand Detail
        O可选(Optional)
        Repeat 1

        To describe the type of demand and the intended use of material

      • LDT
        Lead Time
        O可选(Optional)
        Repeat 1

        To specify lead time for availability of products and services

      • LMLoop2Code Source Information LOOPO可选(Optional)Repeat > 1
        LMLQ
        • LM
          Code Source Information
          M必须(Mandatory)
          Repeat 1

          To transmit standard code list identification information

        • LQ
          Industry Code
          O可选(Optional)
          Repeat 100

          Code to transmit standard industry codes

      • LXLoop1Assigned Number LOOPO可选(Optional)Repeat > 1
        LXREFDTMN1LMLoop3
        • LX
          Assigned Number
          M必须(Mandatory)
          Repeat 1

          To reference a line number in a transaction set

        • REF
          Reference Identification
          O可选(Optional)
          Repeat > 1

          To specify identifying information

        • DTM
          Date/Time Reference
          O可选(Optional)
          Repeat 1

          To specify pertinent dates and times

        • N1
          Name
          O可选(Optional)
          Repeat 1

          To identify a party by type of organization, name, and code

        • LMLoop3Code Source Information LOOPO可选(Optional)Repeat > 1
          LMLQ
          • LM
            Code Source Information
            M必须(Mandatory)
            Repeat 1

            To transmit standard code list identification information

          • LQ
            Industry Code
            M必须(Mandatory)
            Repeat 100

            Code to transmit standard industry codes

      • FA1Loop1Type of Financial Accounting Data LOOPO可选(Optional)Repeat > 1
        FA1FA2
        • FA1
          Type of Financial Accounting Data
          M必须(Mandatory)
          Repeat 1

          To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation

        • FA2
          Accounting Data
          M必须(Mandatory)
          Repeat > 1

          To specify the detailed accounting data

  • CTTLoop1Transaction Totals LOOPO可选(Optional)Repeat 1
    CTTAMTITA
    • CTT
      Transaction Totals
      M必须(Mandatory)
      Repeat 1

      To transmit a hash total for a specific element in the transaction set

    • AMT
      Monetary Amount
      O可选(Optional)
      Repeat 12

      To indicate the total monetary amount

    • ITA
      Allowance, Charge or Service
      O可选(Optional)
      Repeat 10

      To specify allowances, charges, or services

  • 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 00401
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 that must be unique within the transaction set functional group assigned by the originator for a transaction set

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

知行 EDI 规范查询平台™ 2023 - 3.1.18
© 2023 西安知行软件
陕ICP备09022277号
知行软件二维码