EDI 883 Market Development Fund Allocation
Functional Group DF
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Market Development Fund Allocation Transaction Set (883) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is initiated by a manufacturer and provides for customary and established business and industry practice relative to informing a broker or retailer/wholesaler how funds should be allocated in a market development program.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment for Market Development Fund AllocationMandatoryMax 1
To indicate identifying numbers, dates and other basic data relative to market development funds
- 030NameMandatoryMax 10
To identify a party by type of organization, name and code
At least two iterations of the N1 segment in the header area are required to identify the broker or buying party, and the manufacturer. - 040Date/TimeMandatoryMax 1
To specify pertinent dates and times
The G62 segment in the header area is used to indicate the transaction set generation date and time. - 050Promotion/Price List AreaOptionalMax 1000
To specify the geographic area in which a promotion or price is in effect
- 060Performance RequirementsOptionalMax 99
To specify the ``AND'' or ``OR'' condition for the option, or provide information related to the promotion performance conditions and allocations required, or both
- 070ContactOptionalMax 3
To identify a person or office to whom communications should be directed
Detail
- 0100 Loop OptionalRepeat 9999
- 010Item IdentificationMandatoryMax 1
To specify basic item identification data.
The LIN loop in the detail area (0100) is used to provide fund accrual information. - 0110 Loop MandatoryRepeat 99
- 020Unit DetailMandatoryMax 1
To specify item unit data
- 030QuantityOptionalMax 2
To specify quantity information.
- 040Date/TimeOptionalMax 10
To specify pertinent dates and times
- 020Unit DetailMandatoryMax 1
- 010Item IdentificationMandatoryMax 1
- 0200 Loop OptionalRepeat 999
- 050NameMandatoryMax 1
To identify a party by type of organization, name and code
The N1 loop in the detail area (0200) is used to provide allocation of funds by customer (product within customer).Either the 0200 loop or 0300 loop must be used, but both loops cannot be used within a single transaction set. - 060Monetary AmountOptionalMax 1
To indicate the total monetary amount.
- 070Date/TimeOptionalMax 10
To specify pertinent dates and times
- 075Performance RequirementsOptionalMax 5
To specify the ``AND'' or ``OR'' condition for the option, or provide information related to the promotion performance conditions and allocations required, or both
- 0210 Loop OptionalRepeat 9999
- 080Item IdentificationMandatoryMax 1
To specify basic item identification data.
- 090Monetary AmountOptionalMax 1
To indicate the total monetary amount.
- 080Item IdentificationMandatoryMax 1
- 050NameMandatoryMax 1
- 0300 Loop OptionalRepeat 9999
- 100Assigned NumberMandatoryMax 1
To reference a line number in a transaction set.
The LX loop in the detail area (0300) is used to provide allocation of funds by product (customer within product) - 110Item IdentificationMandatoryMax 1
To specify basic item identification data.
- 120Monetary AmountOptionalMax 1
To indicate the total monetary amount.
- 0310 Loop OptionalRepeat 999
- 130NameMandatoryMax 1
To identify a party by type of organization, name and code
- 140Monetary AmountOptionalMax 1
To indicate the total monetary amount.
- 150Date/TimeOptionalMax 10
To specify pertinent dates and times
- 130NameMandatoryMax 1
- 100Assigned NumberMandatoryMax 1
- 160Transaction 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).