EDI 861 Receiving Advice/Acceptance Certificate
Functional Group RC
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Receiving Advice/Acceptance Certificate Transaction Set (861) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the notification of receipt or formal acceptance of goods and services.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment for Receiving Advice or Acceptance CertificateMandatoryMax 1
To indicate the beginning of a receiving advice or acceptance certificate transaction set and to transmit an identifying number, date and time
This transaction set is a receiving advice unless BRA04 contains a value of "8". When BRA04 contains a value of "8", the transaction set is an Acceptance Certificate and the units received is the units accepted. - 030Note/Special InstructionFMax 100
To transmit information in a free-form format, if necessary, for comment or special instruction
- 040CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 050Reference NumbersOptionalMax >1
To specify identifying numbers.
- 060Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 070Date/Time ReferenceMandatoryMax 10
To specify pertinent dates and times
- 080Purchase Order ReferenceOptionalMax 25
To provide reference to a specific purchase order
- 090Carrier Details (Quantity and Weight)OptionalMax 2
To specify the transportation details relative to commodity, weight and quantity.
- 100Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 110Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 120Carrier Details (Special Handling or Hazardous Materials or Both)OptionalMax 5
To specify transportation special handling requirements or hazardous materials information or both
- 125MeasurementsOptionalMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
- N1 Loop OptionalRepeat 200
- 130NameMandatoryMax 1
To identify a party by type of organization, name and code
- 140Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 150Address InformationOptionalMax 2
To specify the location of the named party
- 160Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 170Reference NumbersOptionalMax 100
To specify identifying numbers.
- 180Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 190F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 130NameMandatoryMax 1
- LM Loop OptionalRepeat 10
- 200Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 210Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 200Code Source InformationMandatoryMax 1
Detail
- RCD Loop OptionalRepeat 200000
- 010Receiving ConditionsMandatoryMax 1
To report receiving conditions and specify contested quantities
- 020Item Detail (Shipment)OptionalMax 1
To specify line item detail relative to shipment
- 030CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 040Item IdentificationOptionalMax 100
To specify basic item identification data.
- 050Product/Item DescriptionOptionalMax 1000
To describe a product or process in coded or free-form format
- 060Item Physical DetailsOptionalMax 100
To specify the physical qualities, packaging, weights and dimensions relating to the item.
- 070Reference NumbersOptionalMax 12
To specify identifying numbers.
- 080Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 090Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 100Purchase Order ReferenceOptionalMax 25
To provide reference to a specific purchase order
- 110MeasurementsOptionalMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
- 120F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 130Carrier Details (Quantity and Weight)OptionalMax 20
To specify the transportation details relative to commodity, weight and quantity.
- 140Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 150Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 160Carrier Details (Special Handling or Hazardous Materials or Both)OptionalMax 5
To specify transportation special handling requirements or hazardous materials information or both
- 170Allowance, Charge or ServiceOptionalMax 10
To specify allowances, charges or services
- 180Marks and NumbersOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- LM Loop OptionalRepeat 10
- 185Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 186Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 185Code Source InformationMandatoryMax 1
- SLN Loop OptionalRepeat 100
- 190Subline Item DetailMandatoryMax 1
To specify product subline detail item data
- 200Product/Item DescriptionOptionalMax 1000
To describe a product or process in coded or free-form format
- LM Loop OptionalRepeat 10
- 205Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 206Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 205Code Source InformationMandatoryMax 1
- 190Subline Item DetailMandatoryMax 1
- N1 Loop OptionalRepeat 200
- 210NameMandatoryMax 1
To identify a party by type of organization, name and code
- 220Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 230Address InformationOptionalMax 2
To specify the location of the named party
- 240Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 250Reference NumbersOptionalMax 100
To specify identifying numbers.
- 260Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 270F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 210NameMandatoryMax 1
- 010Receiving ConditionsMandatoryMax 1
Summary
- 010Transaction TotalsOptionalMax 1
To transmit a hash total for a specific element in the transaction set
The number of line items (CTT01) is the accumulation of the number of RCD segments. If used, hash total (CTT02) is the sum of the value of quantities received (RCD02) for each RCD segment. - 020Transaction 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).