EDI 846 Inventory Inquiry/Advice
Functional Group IB
X12M Supply Chain Subcommittee
This X12 Transaction Set contains the format and establishes the data contents of the Inventory Inquiry/Advice Transaction Set (846) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used in the following ways: (1) for a seller of goods and services to provide inventory information to a prospective purchaser, with no obligation to the purchaser to acquire these goods or services; (2) for a representative of a seller of goods and services to supply inventory information to that seller; (3) for one location to supply another location with inventory information; and (4) for an inquiry as to the availability of inventory with no obligation on the seller of goods and services to reserve that inventory.
What is an EDI 846?
An EDI 846 Inventory Inquiry/Advice communicates product inventory levels from a supplier to a buyer. It contains information about product location (SDQ segment), quantity levels (QTY segment), and estimated replenishment dates (DTM segment).
How is an EDI 846 used?
For example, Vendor A sends Retailer B an EDI 846 Inventory Inquiry/Advice twice daily to provide an indication of their entire catalog's stock status. If Vendor A communicates that a SKU is out of stock in the EDI 846 Inventory Inquiry Advice, Retailer B will take that SKU off the website or list the item as “out of stock” until a subsequent EDI 846 Inventory Inquiry/Advice shows that it is available.
Heading
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning Segment for Inventory Inquiry/AdviceMandatoryMax 1
To indicate the beginning of an Inventory Inquiry/Advice Transaction Set
- 0400CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 0500Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 0600Reference InformationOptionalMax 12
To specify identifying information
- 0700Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 0750MeasurementsOptionalMax 20
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
- N1 Loop OptionalRepeat 5
- 0800Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 0900Additional Name InformationOptionalMax 2
To specify additional names
- 1000Party LocationOptionalMax 2
To specify the location of the named party
- 1100Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 1200Reference InformationOptionalMax 12
To specify identifying information
- 1300Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 0800Party IdentificationMandatoryMax 1
- LM Loop OptionalRepeat 10
- 1400Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 1500Industry Code IdentificationMandatoryMax 100
To identify standard industry codes
- 1400Code Source InformationMandatoryMax 1
Detail
- LIN Loop MandatoryRepeat >1
- 0100Item IdentificationMandatoryMax 1
To specify basic item identification data
- 0300Product/Item DescriptionOptionalMax 200
To describe a product or process in coded or free-form format
- 0400MeasurementsOptionalMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
- 0500Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading, and unloading requirements
- 1000Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 1100Pricing InformationOptionalMax 25
To specify pricing information
- 1200CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 1300Service, Promotion, Allowance, or Charge InformationOptionalMax 25
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
- 1400Reference InformationOptionalMax >1
To specify identifying information
- 1500Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 2200Destination QuantityOptionalMax 500
To specify destination and quantity detail
- 2300Marks and Numbers InformationOptionalMax 1
To indicate identifying marks and numbers for shipping containers
- 2350Unit DetailOptionalMax 5
To specify item unit data
- 2400Contract SummaryOptionalMax 1
To provide information about a contract
- 2500Demand DetailOptionalMax >1
To describe the type of demand and the intended use of material
- 2550Maintenance TypeOptionalMax 1
To identify the specific type of item maintenance
- 2560Percent AmountsOptionalMax >1
To qualify percent amounts and supply percent amounts
- 2570Lead TimeOptionalMax 12
To specify lead time for availability of products and services
- LM Loop OptionalRepeat 10
- 2600Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 2700Industry Code IdentificationMandatoryMax 100
To identify standard industry codes
- 2600Code Source InformationMandatoryMax 1
- SLN Loop OptionalRepeat 1000
- 2800Subline Item DetailMandatoryMax 1
To specify product subline detail item data
- 2900Product/Item DescriptionOptionalMax 200
To describe a product or process in coded or free-form format
- 3000MeasurementsOptionalMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
- 3100Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading, and unloading requirements
- MAN Loop OptionalRepeat 100
- 3120Marks and Numbers InformationMandatoryMax 1
To indicate identifying marks and numbers for shipping containers
- 3140MeasurementsOptionalMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
- 3120Marks and Numbers InformationMandatoryMax 1
- 2800Subline Item DetailMandatoryMax 1
- QTY Loop OptionalRepeat 99
- 3200Quantity InformationMandatoryMax 1
To specify quantity information
- 3300Unit DetailOptionalMax 12
To specify item unit data
- 3400MeasurementsOptionalMax 25
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
- 3500Lead TimeOptionalMax 12
To specify lead time for availability of products and services
- 3550Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- SCH Loop OptionalRepeat 25
- 3600Line Item ScheduleMandatoryMax 1
To specify the data for scheduling a specific line-item
- 3700MeasurementsOptionalMax 25
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
- 3600Line Item ScheduleMandatoryMax 1
- LM Loop OptionalRepeat >1
- 3750Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 3760Industry Code IdentificationMandatoryMax 100
To identify standard industry codes
- 3750Code Source InformationMandatoryMax 1
- 3800Loop HeaderOptionalMax 1
To indicate that the next segment begins a loop
- REF Loop OptionalRepeat >1
- 3900Reference InformationMandatoryMax 1
To specify identifying information
The REF loop conveys serial number, lot number, and inventory data. - 4000Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 4100Party IdentificationOptionalMax 1
To identify a party by type of organization, name, and code
- LM Loop OptionalRepeat 10
- 4200Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 4300Industry Code IdentificationMandatoryMax 100
To identify standard industry codes
- 4200Code Source InformationMandatoryMax 1
- 3900Reference InformationMandatoryMax 1
- 4400Loop TrailerOptionalMax 1
To indicate that the loop immediately preceding this segment is complete
- 3200Quantity InformationMandatoryMax 1
- N1 Loop OptionalRepeat 200
- 4500Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 4600Additional Name InformationOptionalMax 2
To specify additional names
- 4700Party LocationOptionalMax 2
To specify the location of the named party
- 4800Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 4900Reference InformationOptionalMax 12
To specify identifying information
- 5000Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 4500Party IdentificationMandatoryMax 1
- 0100Item IdentificationMandatoryMax 1
Summary
- 0100Transaction TotalsOptionalMax 1
To transmit a hash total for a specific element in the transaction set
Number of line items (CTT01) is the accumulation of number of LIN segments. If used, hash total (CTT02) is the sum of the values of the quantities (QTY02) of each QTY segment. - 0200Transaction 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)