EDI 849 Response to Product Transfer Account Adjustment
Functional Group RC
X12F Finance Subcommittee
This standard provides the format and establishes the data content of a response to product transfer account adjustment transaction set. The response to product transfer account adjustment transaction set is used to transmit a detailed or summary response to the requesting party of an account adjustment that relates to a pre-authorized product transfer.
Heading
- 1Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 2Beginning Segment (Response to Product Transfer Account Adjustment)MandatoryMax 1
To identify the beginning of response to product account adjustment transaction set.
- 10Request ValidationOptionalMax 10
To specify the validity of the request and to indicate follow-up action authorized.
- 20Note/Special InstructionOptionalMax 10
To transmit information in a free-form format, if necessary, for comment or special instruction
- 30Reference NumbersOptionalMax 12
To transmit identifying numbers
- 40Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 50Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- N1 Loop OptionalRepeat 50
- 60NameMandatoryMax 1
To identify a party by type of organization, name and code
Loop N1 is optional but, if used, segment N1 is mandatory. - 70Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 80Address InformationOptionalMax 2
To specify the location of the named party
- 90Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 100Reference NumbersOptionalMax 12
To transmit identifying numbers
- 110Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 60NameMandatoryMax 1
Detail
- CON Loop OptionalRepeat 10000
- 120Contract Number DetailMandatoryMax 1
To specify contract or reference number and status.
Loop CON is optional but, if used, segment CON is mandatory. - 130Request ValidationOptionalMax 10
To specify the validity of the request and to indicate follow-up action authorized.
- 140Reference NumbersOptionalMax 12
To transmit identifying numbers
- 150Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 160Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- N1 Loop OptionalRepeat 50
- 170NameMandatoryMax 1
To identify a party by type of organization, name and code
Loop N1 is optional but, if used, segment N1 is mandatory. - 180Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 190Address InformationOptionalMax 2
To specify the location of the named party
- 200Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 210Reference NumbersOptionalMax 12
To transmit identifying numbers
- 220Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 170NameMandatoryMax 1
- PAD Loop OptionalRepeat 1000
- 230Product Adjustment DetailMandatoryMax 1
To specify the product transfer type and/or line item number.
Loop PAD is optional but, if used, segment PAD is mandatory. - 240Product ID NumbersOptionalMax 1
To supply identification numbers.
- 250Request ValidationOptionalMax 10
To specify the validity of the request and to indicate follow-up action authorized.
- 260Product/Item DescriptionOptionalMax 200
To describe a product in coded or free-form format
- 270MeasurementsOptionalMax 40
To specify physical measurements, including dimensions, tolerances, weights and counts.
- 280Unit DetailOptionalMax 5
To specify item unit data
- 290QuantityOptionalMax 5
To specify quantity information.
- 300Monetary AmountOptionalMax 2
To indicate the total monetary amount.
The AMT segment is to be used only in cases where the amount cannot be computed from other detail. - 310Receiving ConditionsOptionalMax 1
To report receiving conditions and specify contested quantities
- 320Reference NumbersOptionalMax 12
To transmit identifying numbers
- 330Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 340CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 350Special ServicesOptionalMax 1
To specify special conditions or services associated with the purchased product
- 230Product Adjustment DetailMandatoryMax 1
- 120Contract Number DetailMandatoryMax 1
Summary
- 360Transaction TotalsMandatoryMax 1
To transmit a hash total for a specific element in the transaction set
Number of line items (CTT01) is the sum of the number of CON segments. If used, hash total (CTT02) is the sum of the quantities (QTY02). - 370Monetary AmountOptionalMax 5
To indicate the total monetary amount.
The AMT segment is to be used only in cases where the amount cannot be computed from other detail. - 380Transaction 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).