EDI 879 Price Information
Functional Group QG
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Price Information Transaction Set (879) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to enable a manufacturer, supplier, broker, or agent to provide a trading partner with pricing information.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Price Change StatusMandatoryMax 1
To enable the supplier/broker to change pricing information
- 0100 Loop MandatoryRepeat 999
- 040NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 050Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 060Address InformationOptionalMax 2
To specify the location of the named party
- 070Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 040NameMandatoryMax 1
- 090Reference IdentificationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- 100ContactOptionalMax 3
To identify a person or office to whom communications should be directed
- 110Note/Special InstructionOptionalMax 20
To transmit information in a free-form format, if necessary, for comment or special instruction
- 120Price List ReferenceOptionalMax 1
To provide price list references and descriptions
- 130Pricing ConditionsOptionalMax 99
To specify vendor's conditions related to price change
- 140Promotion/Price List AreaOptionalMax 9999
To specify the geographic area in which a promotion or price is in effect
- 160Date/TimeMandatoryMax 10
To specify pertinent dates and times
- 165Price Bracket IdentificationOptionalMax 50
To identify price bracket values
- 170Promotion Allowance/ChargeOptionalMax 100
To specify unit amount and method of payment for a charge/allowance for a line item
Detail
- 0200 Loop MandatoryRepeat 9999
- 020Line Item NumbersMandatoryMax 1
To provide basic product identification information
- 025Item Packing DetailOptionalMax 1
To specify packing details of the items shipped
- 030Line Item Detail - DescriptionOptionalMax 5
To describe an item in free-form format
- 040Pricing ConditionsOptionalMax 99
To specify vendor's conditions related to price change
- 045Promotion/Price List AreaOptionalMax 9999
To specify the geographic area in which a promotion or price is in effect
- 055Date/TimeOptionalMax 4
To specify pertinent dates and times
- 056Promotion Allowance/ChargeOptionalMax 100
To specify unit amount and method of payment for a charge/allowance for a line item
- 058Pricing InformationOptionalMax 1
To specify prepricing information
- 060Service, Promotion, Allowance, or Charge InformationOptionalMax 10
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
- 0210 Loop OptionalRepeat 100
- 065Bracket PriceMandatoryMax 1
To provide a vendor's pricing structure associated with a specific line item
- 066Promotion Allowance/ChargeOptionalMax 100
To specify unit amount and method of payment for a charge/allowance for a line item
- 065Bracket PriceMandatoryMax 1
- 020Line Item NumbersMandatoryMax 1
- 070Transaction 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)