EDI 878 Product Authorization/De-authorization
Functional Group QG
X12M Supply Chain Subcommittee
This X12 Transaction Set contains the format and establishes the data contents of the Product Authorization/De-authorization Transaction Set (878) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to advise a trading partner of products authorized at store or warehouse level.
Heading
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0100 Loop MandatoryRepeat 2
- 0200NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 0300Additional Name InformationOptionalMax 1
To specify additional names
- 0400Address InformationOptionalMax 2
To specify the location of the named party
- 0500Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0200NameMandatoryMax 1
Detail
- 0200 Loop MandatoryRepeat 999
- 0100Product InformationMandatoryMax 1
To specify authorize/de-authorize code and product information
- 0200Line Item Detail - DescriptionOptionalMax 5
To describe an item in free-form format
- 0210Pricing InformationOptionalMax 1
To specify pricing information
- 0220Allowance or ChargeOptionalMax >1
To specify allowances, charges, or services
- 0250Product/Item DescriptionOptionalMax >1
To describe a product or process in coded or free-form format
- 0210 Loop MandatoryRepeat >1
- 0300NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 0400Additional Name InformationOptionalMax 1
To specify additional names
- 0500Address InformationOptionalMax 2
To specify the location of the named party
- 0600Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0700Date/TimeOptionalMax 10
To specify pertinent dates and times
- 0800Pricing InformationOptionalMax 1
To specify pricing information
- 0810Pricing InformationOptionalMax 1
To specify pricing information
- 0820Allowance or ChargeOptionalMax >1
To specify allowances, charges, or services
- 0300NameMandatoryMax 1
- 0100Product InformationMandatoryMax 1
- 0900Transaction 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)