832
Price/Sales Catalog

Functional Group=SC
This Draft Standard for Trial Use contains the format and establishes the data contents of the Price/Sales Catalog Transaction Set (832) 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 furnishing or requesting the price of goods or services in the form of a catalog.
       
Heading:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
  010 ST Transaction Set Header M 1   Must use
  020 BCT Beginning Segment for Price/Sales Catal M 1   Must use
  040 CTP Pricing Information O 100   Used
  050 REF Reference Identification O >1   Used
  055 YNQ Yes/No Question O 10   Used
  060 PER Administrative Communications Contact O >1   Used
  070 DTM Date/Time Reference O 10   Used
  080 CTB Restrictions/Conditions O 25   Used
  090 CUR Currency O 5   Used
  110 ITD Terms of Sale/Deferred Terms of Sale O 2   Used
  120 LDT Lead Time O >1   Used
  130 SAC Service, Promotion, Allowance, or Charg O >1   Used
  133 TD1 Carrier Details (Quantity and Weight) O >1   Used
  134 TD5 Carrier Details (Routing Sequence/Trans O >1   Used
  135 TD3 Carrier Details (Equipment) O >1   Used
  136 TD4 Carrier Details (Special Handling, or H O >1   Used
  140 FOB F.O.B. Related Instructions O 1   Used
  142 PKG Marking, Packaging, Loading O >1   Used
  145 G93 Price Bracket Identification O 50   Used
  146 TXI Tax Information O >1   Used
  147 AAA Request Validation O 1   Used
Loop ID - N1 >1        
  150 N1 Name O 1   Used      
  160 N2 Additional Name Information O 2   Used      
  170 N3 Address Information O 2   Used      
  180 N4 Geographic Location O >1   Used      
  190 REF Reference Identification O 12   Used      
  195 PKG Marking, Packaging, Loading O >1   Used      
  200 PER Administrative Communications Contact O >1   Used      
  201 DTM Date/Time Reference O 10   Used      
Loop ID - LM >1        
  210 LM Code Source Information O 1   Used      
  220 LQ Industry Code M >1   Must use      
Loop ID - N9 >1        
  230 N9 Reference Identification O 1   Used      
  240 DTM Date/Time Reference O >1   Used      
Detail:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
Loop ID - LIN >1        
  010 LIN Item Identification O 1   Used      
  012 PO1 Baseline Item Data O 1   Used      
  015 G53 Maintenance Type O 1   Used      
  025 SI Service Characteristic Identification O >1   Used      
  030 DTM Date/Time Reference O 10   Used      
040 REF Reference Identification O >1   Used  
045 YNQ Yes/No Question O 10   Used  
050 PER Administrative Communications Contact O >1   Used  
055 CRD Content Reporting Detail O >1   Used  
060 CTB Restrictions/Conditions O 25   Used  
070 PID Product/Item Description O 200   Used  
080 MEA Measurements O 40   Used  
090 PKG Marking, Packaging, Loading O 25   Used  
100 PO4 Item Physical Details O 1   Used  
107 TD1 Carrier Details (Quantity and Weight) O >1   Used  
108 TD5 Carrier Details (Routing Sequence/Trans O >1   Used  
109 TD3 Carrier Details (Equipment) O >1   Used  
110 TD4 Carrier Details (Special Handling, or H O >1   Used  
130 ITD Terms of Sale/Deferred Terms of Sale O 2   Used  
140 LDT Lead Time O 1   Used  
150 SAC Service, Promotion, Allowance, or Charg O >1   Used  
160 FOB F.O.B. Related Instructions O 1   Used  
164 AAA Request Validation O 1   Used  
165 TC2 Commodity O 2   Used  
166 TXI Tax Information O >1   Used  
168 G55 Item Characteristics - Consumer Unit O 1   Used  
169 G54 Module Description O 1   Used  
Loop ID - CTP 100            
  170 CTP Pricing Information O 1   Used          
  175 G40 Bracket Price O 99   Used          
180 DTM Date/Time Reference O 10   Used    
182 G36 Price List Reference O 1   Used    
190 LDT Lead Time O 1   Used    
200 CUR Currency O 5   Used    
210 PO4 Item Physical Details O 1   Used    
220 CTB Restrictions/Conditions O 5   Used    
225 REF Reference Identification O >1   Used    
227 G43 Promotion/Price List Area O 9999   Used    
228 SAC Service, Promotion, Allowance, or Charg O >1   Used    
229 G26 Pricing Conditions O 99   Used    
Loop ID - N1 >1            
  230 N1 Name O 1   Used          
  240 N2 Additional Name Information O 2   Used          
250 N3 Address Information O 2   Used    
260 N4 Geographic Location O 1   Used    
270 REF Reference Identification O 12   Used    
280 PER Administrative Communications Contact O >1   Used    
281 DTM Date/Time Reference O 10   Used    
282 PKG Marking, Packaging, Loading O >1   Used    
Loop ID - G39 >1            
  283 G39 Item Characteristics - Vendor's Selling O 1   Used          
  284 CTP Pricing Information O 1   Used          
Loop ID - PKL 20            
  285 PKL Multi-Pack Configuration O 1   Used          
  290 CTP Pricing Information O 1   Used          
295 PKG Marking, Packaging, Loading O 2   Used    
Loop ID - LFG 1            
  300 LFG Hazardous Information, Finished Goods O 1   Used          
Loop ID - CRC >1                
  310 CRC Conditions Indicator O 1   Used              
  320 QTY Quantity O 1   Used              
Loop ID - LM >1            
  330 LM Code Source Information O 1   Used          
  340 LQ Industry Code M >1   Must use          
Loop ID - SLN >1            
  350 SLN Subline Item Detail O 1   Used          
  360 SI Service Characteristic Identification O >1   Used          
  370 PID Product/Item Description O >1   Used          
  380 DTM Date/Time Reference O >1   Used          
  390 CTP Pricing Information O >1   Used          
  400 PAM Period Amount O >1   Used          
  410 PO4 Item Physical Details O >1   Used          
  420 PKG Marking, Packaging, Loading O >1   Used          
  430 QTY Quantity O >1   Used          
  440 MEA Measurements O >1   Used          
  450 SAC Service, Promotion, Allowance, or Charg O >1   Used          
  460 MTX Text O >1   Used          
Loop ID - LM >1                
  470 LM Code Source Information O 1   Used              
  480 LQ Industry Code M >1   Must use              
Loop ID - N9 >1            
  490 N9 Reference Identification O 1   Used          
  500 DTM Date/Time Reference O >1   Used          
Summary:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
010 CTT Transaction Totals O 1 N3/010 Used
020 SE Transaction Set Trailer M 1 Must use
 

Notes:

2/015

If BCT10 is used and G5301 is used, then the G5301 takes precedence.

3/010

Number of line items (CTT01) is the accumulation of the number of LIN segments. Hash total (CTT02) is not used in this transaction.


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