EDI 832 Price/Sales Catalog
Functional Group SC
X12M Supply Chain Subcommittee
What is an EDI 832?
An EDI 832 Price/Sales Catalog communicates price and information for various products from a supplier to a buyer. It contains information about the product cost (CTP segment), product lead time (LDT segment) and product description (PID segment).
How is an EDI 832 used?
For example, Vendor A sends Retailer B an EDI 832 Price/Sales Catalog to update Retailer B that the cost of a SKU has increased from $29 to $32.
Heading
- 02Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 03Beginning Segment (Price/Sales Catalog)MandatoryMax 1
To indicate the beginning of the price/sales catalog transaction set and to specify catalog purpose and number information.
- 04Note/Special InstructionFMax 100
To transmit information in a free-form format, if necessary, for comment or special instruction
- 05Pricing InformationOptionalMax 25
To specify pricing information
- 06Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 07Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 08Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 09Order Quantity ConditionsOptionalMax 5
To specify quantity conditions/restrictions when ordering.
- N1 Loop OptionalRepeat 200
- 10NameMandatoryMax 1
To identify a party by type of organization, name and code
- 11Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 12Address InformationOptionalMax 2
To specify the location of the named party
- 13Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 14Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 15Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 10NameMandatoryMax 1
- 16RestrictionsOptionalMax 25
To specify restrictions (such as shipping, ordering)
- 17CurrencyOptionalMax 5
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 18Special ServicesOptionalMax 25
To specify special conditions or services associated with the purchased product
- 19Terms of Sale/Deferred Terms of SaleOptionalMax 2
To specify terms of sale.
Detail
- LIN Loop MandatoryRepeat 700000
- 21Item Identification DetailMandatoryMax 1
To specify basic item identification data.
- 22Subline Item DetailOptionalMax 100
To specify product subline detail item data
- 23Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 24Order Quantity ConditionsOptionalMax 5
To specify quantity conditions/restrictions when ordering.
- 25Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 26Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- N1 Loop OptionalRepeat 200
- 27NameMandatoryMax 1
To identify a party by type of organization, name and code
- 28Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 29Address InformationOptionalMax 2
To specify the location of the named party
- 30Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 31Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 32Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 27NameMandatoryMax 1
- 33RestrictionsOptionalMax 25
To specify restrictions (such as shipping, ordering)
- 34Product/Item DescriptionOptionalMax 200
To describe a product in coded or free-form format
- 35MeasurementsOptionalMax 40
To specify physical measurements, including dimensions, tolerances, weights and counts.
- 36Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 37Item Physical DetailsOptionalMax 1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
- 38Carrier Details (Special Handling/Hazardous Materials)OptionalMax 1
To specify transportation special handling requirements and hazardous materials information
- CTP Loop OptionalRepeat 25
- 39Pricing InformationMandatoryMax 1
To specify pricing information
- 40Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 41CurrencyOptionalMax 5
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 42Item Physical DetailsOptionalMax 1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
- 43Order Quantity ConditionsOptionalMax 5
To specify quantity conditions/restrictions when ordering.
- 39Pricing InformationMandatoryMax 1
- 44Special ServicesOptionalMax 25
To specify special conditions or services associated with the purchased product
- 45Terms of Sale/Deferred Terms of SaleOptionalMax 2
To specify terms of sale.
- 21Item Identification DetailMandatoryMax 1
Summary
- 47Transaction TotalsMandatoryMax 1
To transmit a hash total for a specific element in the transaction set
- 48Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning and ending (SE) segment)