EDI 888 Item Maintenance
Functional Group QG
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use provides the format and establishes the data contents of the Item Maintenance Transaction Set (888) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to enable a manufacturer, supplier, broker, or agent to provide detailed finished goods product information to a partner in a consumer goods market. This transaction set can be used to provide information about new products or changes existing product specifications. Price changes will not be sent with this transaction set, but can be sent with the Price Change Transaction Set (879).
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- N1 Loop MandatoryRepeat 999
- 020NameMandatoryMax 1
To identify a party by type of organization, name and code
- 030Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 040Address InformationOptionalMax 2
To specify the location of the named party
- 050Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 020NameMandatoryMax 1
- 060Reference NumberOptionalMax 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 070ContactOptionalMax 3
To identify a person or office to whom communications should be directed
- 080Note/Special InstructionOptionalMax 20
To transmit information in a free-form format, if necessary, for comment or special instruction
Detail
- G53 Loop MandatoryRepeat 999
- 010Maintenance TypeMandatoryMax 1
To identify the specific type of item maintenance.
- 020Date/TimeMandatoryMax 3
To specify pertinent dates and times
- 030Note/Special InstructionOptionalMax 20
To transmit information in a free-form format, if necessary, for comment or special instruction
- G39 Loop MandatoryRepeat 9999
- 040Item Characteristics - Vendor's Selling UnitMandatoryMax 1
To provide physical characteristics relative to a vendor's selling unit.
- 050Line Item Detail - DescriptionOptionalMax 5
To describe an item in free-form format
- 060Terms of SaleOptionalMax 10
To specify the terms of sale
- 070Date/TimeOptionalMax 2
To specify pertinent dates and times
- 080Price List ReferenceOptionalMax 1
To provide price list references and description
- 090Pricing ConditionsOptionalMax 2
To specify vendor's conditions related to price change
- 100Promotion/Price List AreaOptionalMax 9999
To specify the geographic area in which a promotion or price is in effect
- 110Promotion ReferenceOptionalMax 999
To reference a promotion number related to the price change
- 120Bracket PriceOptionalMax 99
To provide a vendor's pricing structure associated with a specific line item
- 130Price Bracket IdentificationOptionalMax 50
To identify price bracket values
- 140Promotion Allowance/ChargeOptionalMax 99
To specify unit amount and method of payment for a charge/allowance for a line item
- 150Module DescriptionOptionalMax 99
To describe the UPC Case Codes in a module.
- G55 Loop OptionalRepeat 999
- 160Item Characteristics - Consumer UnitMandatoryMax 1
To provide physical characteristics relative to a consumer unit.
- 170Line Item Detail - DescriptionOptionalMax 5
To describe an item in free-form format
- 160Item Characteristics - Consumer UnitMandatoryMax 1
- 040Item Characteristics - Vendor's Selling UnitMandatoryMax 1
- 010Maintenance TypeMandatoryMax 1
- 180Transaction 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).