EDI 866 Production Sequence

Functional Group SQ

X12M Supply Chain Subcommittee

This standard provides the format and establishes the data content of the Production Sequence Transaction Set within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides for the receiver of goods to request the order in which shipments of goods arrive, or to specify the order in which the goods are to be unloaded from the conveyance method, or both. This specifies the sequence in which the goods are to enter the materials handling process, or are to be consumed in the production process, or both. This transaction set shall not be used to authorize labor, materials, or other resources. This transaction set shall not be used to revise any product characteristic specification.

Heading

1. 010 · ST · Transaction Set Header · Max 1 · Mandatory

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

2. 020 · BSS · Beginning Segment for Shipping Schedule · Max 1 · Mandatory

   To indicate the beginning of a shipping schedule.

3. 030 · UIT · Unit Detail · Max 1 · Optional

   To specify item unit data

4. N1 Loop Optional Repeat >1

   1. 040 · N1 · Name · Max 1 · Mandatory

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

   2. 050 · N2 · Additional Name Information · Max 2 · Optional

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

   3. 060 · N3 · Address Information · Max 1 · Optional

      To specify the location of the named party

   4. 070 · N4 · Geographic Location · Max 1 · Optional

      To specify the geographic place of the named party

   5. 080 · REF · Reference Numbers · Max 12 · Optional

      To specify identifying numbers.

   6. 090 · PER · Administrative Communications Contact · Max 3 · Optional

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

   7. 100 · FOB · F.O.B. Related Instructions · Max 1 · Optional

      To specify transportation instructions relating to shipment

5. DTM Loop Mandatory Repeat 100

   1. 110 · DTM · Date/Time Reference · Max 1 · Mandatory

      To specify pertinent dates and times

   2. 120 · UIT · Unit Detail · Max 1 · Optional

      To specify item unit data

   3. 130 · QTY · Quantity · Max 1 · Optional

      To specify quantity information.

   4. 140 · REF · Reference Numbers · Max >1 · Optional

      To specify identifying numbers.

   5. LIN Loop Optional Repeat >1

      1. 150 · LIN · Item Identification · Max 1 · Mandatory

         To specify basic item identification data.

      2. 160 · REF · Reference Numbers · Max >1 · Optional

         To specify identifying numbers.

      3. 170 · QTY · Quantity · Max 1 · Optional

         To specify quantity information.

6. 180 · CTT · Transaction Totals · Max 1 · Mandatory

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

7. 190 · SE · Transaction Set Trailer · Max 1 · Mandatory

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