EDI 180 Return Merchandise Authorization and Notification
Functional Group AN
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Return Merchandise Authorization and Notification Transaction Set (180) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can provide for customary and established business and industry practice relative to the returning of merchandise to the vendor. This transaction set may satisfy request for returns, authorization or disposition of the return, notification of return, or notification of consumer return.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning SegmentMandatoryMax 1
To indicate the beginning of a transaction set.
- 030Return Disposition ReasonOptionalMax 1
To indicate the disposition of the item, the reason for return by the returnee, the response to the reason for return, and whether the item was used
- 040Purchase Order ReferenceOptionalMax 1
To provide reference to a specific purchase order
- 050Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 060Reference NumberOptionalMax 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 070Administrative Communications ContactOptionalMax 2
To identify a person or office to whom administrative communications should be directed
- 080Allowance, Charge or ServiceOptionalMax 10
To specify allowances, charges or services
- 090Marking, Packaging, LoadingOptionalMax 5
To describe marking, packaging, loading and unloading requirements.
- 100Carrier Details (Quantity and Weight)OptionalMax 10
To specify the transportation details relative to commodity, weight and quantity.
- 110Carrier Details (Routing Sequence/Transit Time)OptionalMax 10
To specify the carrier, sequence of routing and to provide transit time information
- N1 Loop OptionalRepeat 200
- 120NameMandatoryMax 1
To identify a party by type of organization, name and code
- 130Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 140Address InformationOptionalMax 2
To specify the location of the named party
- 150Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 160Administrative Communications ContactOptionalMax 5
To identify a person or office to whom administrative communications should be directed
- 120NameMandatoryMax 1
Detail
- BLI Loop OptionalRepeat 500
- 010Baseline Item DataMandatoryMax 1
To specify basic item data: item identification, quantity, and price
- 020Product/Item DescriptionOptionalMax 5
To describe a product or process in coded or free-form format
- 030Return Disposition ReasonOptionalMax 1
To indicate the disposition of the item, the reason for return by the returnee, the response to the reason for return, and whether the item was used
- 040Allowance, Charge or ServiceOptionalMax 10
To specify allowances, charges or services
- 050Purchase Order ReferenceOptionalMax 1
To provide reference to a specific purchase order
- N1 Loop OptionalRepeat 200
- 060NameMandatoryMax 1
To identify a party by type of organization, name and code
- 070Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 080Address InformationOptionalMax 2
To specify the location of the named party
- 090Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 100Administrative Communications ContactOptionalMax 5
To identify a person or office to whom administrative communications should be directed
- 060NameMandatoryMax 1
- 010Baseline Item DataMandatoryMax 1
- 110Transaction 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).