EDI 843 Response to Request for Quotation

Functional Group RR

X12M Supply Chain Subcommittee

This Draft Standard for Trial Use contains the format and establishes the data contents of the Response to Request for Quotation Transaction Set (843) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide potential buyers with price, delivery schedule, and other terms from potential sellers of goods and services, in response to a request for such information.

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Heading

Position
Segment
Name
Max use

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

  2. To indicate the beginning of a response to request for quote transaction set and to transmit identifying numbers and dates

  3. To transmit information in a free-form format, if necessary, for comment or special instruction

  4. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  5. To specify identifying numbers.

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

  7. To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

  8. To specify transportation instructions relating to shipment

  9. To specify pricing information

  10. To specify general conditions or requirements of the sale

  11. To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

  12. To specify terms of sale.

  13. To specify the exact type and terms of various discount information.

  14. To specify pertinent dates and times

  15. To specify lead time for availability of products and services.

  16. To specify basic item identification data.

    If segment LIN is used, do not use LIN01.

  17. To describe a product or process in coded or free-form format

  18. To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)

  19. To identify the type and transmission of paperwork or supporting information

  20. To describe marking, packaging, loading and unloading requirements.

  21. To specify the transportation details relative to commodity, weight and quantity.

  22. To specify the carrier, sequence of routing and to provide transit time information

  23. To specify transportation details relating to the equipment used by the carrier.

  24. To specify transportation special handling requirements or hazardous materials information or both

  25. To indicate identifying marks and numbers for shipping containers

  26. To specify restrictions/conditions (such as shipping, ordering)

  27. To provide a specific price on a specified date for a given commodity

  28. N9 Loop Optional
    Repeat 1000

    1. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

    2. To provide a free form format that would allow the transmission of text information.

  29. N1 Loop Optional
    Repeat 10000

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

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

    3. To specify the location of the named party

    4. To specify the geographic place of the named party

    5. To specify identifying numbers.

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

    7. To specify transportation instructions relating to shipment

    8. To specify the transportation details relative to commodity, weight and quantity.

    9. To specify the carrier, sequence of routing and to provide transit time information

    10. To specify transportation details relating to the equipment used by the carrier.

    11. To specify transportation special handling requirements or hazardous materials information or both

    12. To describe marking, packaging, loading and unloading requirements.

Detail

Position
Segment
Name
Max use
  1. PO1 Loop Optional
    Repeat 100000

    1. To specify basic and most frequently used line item data

    2. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    3. To specify additional item related data involving variations in normal price/quantity structure.

    4. To specify pricing information

    5. To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)

    6. PID Loop Optional
      Repeat 1000

      1. To describe a product or process in coded or free-form format

      2. To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)

    7. To identify the type and transmission of paperwork or supporting information

    8. To describe marking, packaging, loading and unloading requirements.

    9. To specify the physical qualities, packaging, weights and dimensions relating to the item.

    10. To specify identifying numbers.

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

    12. To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    13. To specify general conditions or requirements and to detail conditions for substitution of alternate products

    14. To specify terms of sale.

    15. To specify the exact type and terms of various discount information.

    16. To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

    17. To specify transportation instructions relating to shipment

    18. To specify destination and quantity detail.

    19. To specify pertinent dates and times

    20. To specify lead time for availability of products and services.

    21. 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.

    22. To specify the forecasted dates and quantities

    23. To specify the transportation details relative to commodity, weight and quantity.

    24. To specify the carrier, sequence of routing and to provide transit time information

    25. To specify transportation details relating to the equipment used by the carrier.

    26. To specify transportation special handling requirements or hazardous materials information or both

    27. To indicate identifying marks and numbers for shipping containers

    28. To specify restrictions/conditions (such as shipping, ordering)

    29. CST Loop Optional
      Repeat 100

      1. To provide detailed cost information

      2. To describe a product or process in coded or free-form format

      3. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      4. To specify pertinent dates and times

    30. SLN Loop Optional
      Repeat 1000

      1. To specify product subline detail item data

      2. To describe a product or process in coded or free-form format

      3. CST Loop Optional
        Repeat 100

        1. To provide detailed cost information

        2. To describe a product or process in coded or free-form format

        3. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

        4. To specify pertinent dates and times

    31. N9 Loop Optional
      Repeat 1000

      1. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

      2. To provide a free form format that would allow the transmission of text information.

    32. N1 Loop Optional
      Repeat 200

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

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

      3. To specify the location of the named party

      4. To specify the geographic place of the named party

      5. To specify identifying numbers.

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

      7. To specify transportation instructions relating to shipment

      8. To specify the data for scheduling a specific line item.

      9. To specify the transportation details relative to commodity, weight and quantity.

      10. To specify the carrier, sequence of routing and to provide transit time information

      11. To specify transportation details relating to the equipment used by the carrier.

      12. To specify transportation special handling requirements or hazardous materials information or both

      13. To describe marking, packaging, loading and unloading requirements.

Summary

Position
Segment
Name
Max use

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

    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.

  2. To indicate the total monetary amount.

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

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