EDI 840 Request for Quotation
Functional Group RQ
X12M Supply Chain Subcommittee
This standard provides the format and establishes the data contents of a request for quotation transaction set. The request for quotation transaction set provides potential buyers with the ability to solicit price, delivery schedule, and other items from potential sellers of goods and services.
Heading
- 2Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 3Beginning Segment for Request For QuoteMandatoryMax 1
To indicate the beginning of a request for a quote transaction set and to transmit identifying numbers and dates
- 4Note/Special InstructionFMax 100
To transmit information in a free-form format, if necessary, for comment or special instruction
- 5CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 6Reference NumbersOptionalMax 12
To transmit identifying numbers
- 7Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 8Sales Tax ReferenceOptionalMax 3
To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.
- 9F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 17Special ServicesOptionalMax 25
To specify special conditions or services associated with the purchased product
- 18Header Sale ConditionOptionalMax 1
To specify general conditions or requirements of the sale
- 19Allowance, Charge or ServiceOptionalMax 10
To specify allowances, charges or services
- 20Terms of Sale/Deferred Terms of SaleOptionalMax 5
To specify terms of sale.
- 21Discount DetailOptionalMax 20
To specify the exact type and terms of various discount information.
- 22Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 23Lead TimeOptionalMax 12
To specify lead time for availability of products and services.
- 24General ScheduleOptionalMax 5
To specify general scheduling conditions
- 25Product ID NumbersOptionalMax 5
To supply identification numbers.
- 26Product/Item DescriptionOptionalMax 200
To describe a product in coded or free-form format
- 27MeasurementsOptionalMax 40
To specify physical measurements, including dimensions, tolerances, weights and counts.
- 28PaperworkOptionalMax 25
To specify the type and transmission of paperwork relating to product or order.
- 29Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 30Carrier Details (Quantity and Weight)OptionalMax 2
To specify the transportation details relative to commodity, weight and quantity.
- 31Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 32Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 33Carrier Details (Special Handling/Hazardous Materials)OptionalMax 5
To specify transportation special handling requirements and hazardous materials information
- 34Marks and NumbersOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- N9 Loop OptionalRepeat 1000
- 35Reference NumberMandatoryMax 1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 36Message TextOptionalMax 1000
To provide a free form format that would allow the transmission of text information.
- 35Reference NumberMandatoryMax 1
- N1 Loop OptionalRepeat 200
- 37NameMandatoryMax 1
To identify a party by type of organization, name and code
Loop N1 is optional but, if used, segment N1 is mandatory. - 38Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 39Address InformationOptionalMax 2
To specify the location of the named party
- 40Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 41Reference NumbersOptionalMax 12
To transmit identifying numbers
- 42Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 43F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 44Carrier Details (Quantity and Weight)OptionalMax 2
To specify the transportation details relative to commodity, weight and quantity.
- 45Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 46Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 47Carrier Details (Special Handling/Hazardous Materials)OptionalMax 5
To specify transportation special handling requirements and hazardous materials information
- 48Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 37NameMandatoryMax 1
Detail
- PO1 Loop MandatoryRepeat 100000
- 51Purchase Order Baseline Item DataMandatoryMax 1
To specify basic and most frequently used purchase order line item data
At least one occurrence of loop PO1 is required. - 52CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 54Additional Item DetailOptionalMax 25
To specify additional item related data involving variations in normal price/quantity structure.
- 55Product/Item DescriptionOptionalMax 1000
To describe a product in coded or free-form format
- 56MeasurementsOptionalMax 40
To specify physical measurements, including dimensions, tolerances, weights and counts.
- 57PaperworkOptionalMax 25
To specify the type and transmission of paperwork relating to product or order.
- 58Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 59Item Physical DetailsOptionalMax 1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
- 60Reference NumbersOptionalMax 12
To transmit identifying numbers
- 61Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 62Special ServicesOptionalMax 25
To specify special conditions or services associated with the purchased product
- 63Allowance, Charge or ServiceOptionalMax 10
To specify allowances, charges or services
- 64Conditions of SaleOptionalMax 1
To specify general conditions or requirements and to detail conditions for substitution of alternate products
- 65Terms of Sale/Deferred Terms of SaleOptionalMax 2
To specify terms of sale.
- 66Discount DetailOptionalMax 20
To specify the exact type and terms of various discount information.
- 67Sales Tax ReferenceOptionalMax 3
To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.
- 68F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 76Destination QuantityOptionalMax 50
To specify destination and quantity detail.
- 77Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 78Lead TimeOptionalMax 12
To specify lead time for availability of products and services.
- 79Line Item ScheduleOptionalMax 104
To specify the data for scheduling a specific line item.
The SCH segment is used to specify various quantities of items ordered that are to be scheduled. When this segment is used the unit of measurement code (SCH02) should always be identical to the unit of measurement code in the associated PO1 segment (PO103) and the sum of values of quantity (SCH01) should always equal the quantity ordered (PO102) in the PO1 segment. - 80Carrier Details (Quantity and Weight)OptionalMax 1
To specify the transportation details relative to commodity, weight and quantity.
- 81Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 82Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 83Carrier Details (Special Handling/Hazardous Materials)OptionalMax 5
To specify transportation special handling requirements and hazardous materials information
- 84Marks and NumbersOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- SLN Loop OptionalRepeat 1000
- 85Subline Item DetailMandatoryMax 1
To specify product subline detail item data
Loop SLN is optional, but, if used, segment SLN is mandatory. - 86Product/Item DescriptionOptionalMax 1000
To describe a product in coded or free-form format
- 85Subline Item DetailMandatoryMax 1
- N9 Loop OptionalRepeat 1000
- 87Reference NumberMandatoryMax 1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 88Message TextOptionalMax 1000
To provide a free form format that would allow the transmission of text information.
- 87Reference NumberMandatoryMax 1
- N1 Loop OptionalRepeat 200
- 89NameMandatoryMax 1
To identify a party by type of organization, name and code
Loop N1 is optional but, if used, segment N1 is mandatory. - 90Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 91Address InformationOptionalMax 2
To specify the location of the named party
- 92Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 93Reference NumbersOptionalMax 12
To transmit identifying numbers
- 94Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 95F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 96Carrier Details (Quantity and Weight)OptionalMax 2
To specify the transportation details relative to commodity, weight and quantity.
- 97Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 98Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 99Carrier Details (Special Handling/Hazardous Materials)OptionalMax 5
To specify transportation special handling requirements and hazardous materials information
- 100Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 89NameMandatoryMax 1
- 51Purchase Order Baseline Item DataMandatoryMax 1
Summary
- 111Transaction TotalsMandatoryMax 1
To transmit a hash total for a specific element in the transaction set
The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. - 112Transaction Set TrailerMandatoryMax 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).