843Response to Request for Quotation

This standard provides the format and establishes the data contents of a response to request for quotation transaction set.The response to request for quotation transaction set provides potential buyers with price, delivery schedule, and other terms from potential sellers of goods and services, in response to a request for such information.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BQR
    Beginning Segment for Response to Request For Quotation
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of a response to request for quote transaction set and to transmit identifying numbers and dates

  • NTE
    Note/Special Instruction
    O可选(Optional)
    Repeat 100

    To transmit information in a free-form format, if necessary, for comment or special instruction

  • CUR
    Currency
    O可选(Optional)
    Repeat 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  • REF
    Reference Numbers
    O可选(Optional)
    Repeat 12

    To specify identifying numbers.

  • PER
    Administrative Communications Contact
    O可选(Optional)
    Repeat 3

    To identify a person or office to whom administrative communications should be directed

  • TAX
    Sales Tax Reference
    O可选(Optional)
    Repeat 3

    To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.

  • FOB
    F.O.B. Related Instructions
    O可选(Optional)
    Repeat 1

    To specify transportation instructions relating to shipment

  • CTP
    Pricing Information
    O可选(Optional)
    Repeat 25

    To specify pricing information

  • SSS
    Special Services
    O可选(Optional)
    Repeat 25

    To specify special conditions or services associated with the purchased product

  • CSH
    Header Sale Condition
    O可选(Optional)
    Repeat 1

    To specify general conditions or requirements of the sale

  • ITA
    Allowance, Charge or Service
    O可选(Optional)
    Repeat 10

    To specify allowances, charges or services

  • ITD
    Terms of Sale/Deferred Terms of Sale
    O可选(Optional)
    Repeat 5

    To specify terms of sale.

  • DIS
    Discount Detail
    O可选(Optional)
    Repeat 20

    To specify the exact type and terms of various discount information.

  • DTM
    Date/Time Reference
    O可选(Optional)
    Repeat 10

    To specify pertinent dates and times

  • LDT
    Lead Time
    O可选(Optional)
    Repeat 12

    To specify lead time for availability of products and services.

  • LIN
    Item Identification
    O可选(Optional)
    Repeat 5

    To specify basic item identification data.

  • PID
    Product/Item Description
    O可选(Optional)
    Repeat 200

    To describe a product or process in coded or free-form format

  • MEA
    Measurements
    O可选(Optional)
    Repeat 40

    To specify physical measurements, including dimensions, tolerances, weights and counts.

  • PWK
    Paperwork
    O可选(Optional)
    Repeat 25

    To specify the type and transmission of paperwork relating to a product, order or report.

  • PKG
    Marking, Packaging, Loading
    O可选(Optional)
    Repeat 25

    To describe marking, packaging, loading and unloading requirements.

  • TD1
    Carrier Details (Quantity and Weight)
    O可选(Optional)
    Repeat 2

    To specify the transportation details relative to commodity, weight and quantity.

  • TD5
    Carrier Details (Routing Sequence/Transit Time)
    O可选(Optional)
    Repeat 12

    To specify the carrier, sequence of routing and to provide transit time information

  • TD3
    Carrier Details (Equipment)
    O可选(Optional)
    Repeat 12

    To specify transportation details relating to the equipment used by the carrier.

  • TD4
    Carrier Details (Special Handling/Hazardous Materials)
    O可选(Optional)
    Repeat 5

    To specify transportation special handling requirements and hazardous materials information

  • MAN
    Marks and Numbers
    O可选(Optional)
    Repeat 10

    To indicate identifying marks and numbers for shipping containers

  • CTB
    Restrictions/ Conditions
    O可选(Optional)
    Repeat 5

    To specify restrictions/conditions (such as shipping, ordering)

  • N9Loop1Reference Number LOOPO可选(Optional)Repeat 1000
    N9MSG
    • N9
      Reference Number
      M必须(Mandatory)
      Repeat 1

      To transmit identifying numbers and descriptive information as specified by the reference number qualifier

    • MSG
      Message Text
      O可选(Optional)
      Repeat 1000

      To provide a free form format that would allow the transmission of text information.

  • N1Loop1Name LOOPO可选(Optional)Repeat 200
    N1N2N3N4REFPERFOBTD1TD5TD3TD4PKG
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 2

      To specify additional names or those longer than 35 characters in length

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • REF
      Reference Numbers
      O可选(Optional)
      Repeat 12

      To specify identifying numbers.

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

    • FOB
      F.O.B. Related Instructions
      O可选(Optional)
      Repeat 1

      To specify transportation instructions relating to shipment

    • TD1
      Carrier Details (Quantity and Weight)
      O可选(Optional)
      Repeat 2

      To specify the transportation details relative to commodity, weight and quantity.

    • TD5
      Carrier Details (Routing Sequence/Transit Time)
      O可选(Optional)
      Repeat 12

      To specify the carrier, sequence of routing and to provide transit time information

    • TD3
      Carrier Details (Equipment)
      O可选(Optional)
      Repeat 12

      To specify transportation details relating to the equipment used by the carrier.

    • TD4
      Carrier Details (Special Handling/Hazardous Materials)
      O可选(Optional)
      Repeat 5

      To specify transportation special handling requirements and hazardous materials information

    • PKG
      Marking, Packaging, Loading
      O可选(Optional)
      Repeat 25

      To describe marking, packaging, loading and unloading requirements.

  • PO1Loop1Purchase Order Baseline Item Data LOOPO可选(Optional)Repeat 100000
    PO1CURPO3CTPMEAPIDLoop1PWKPKGPO4REFPERSSSITAIT8ITDDISTAXFOBSDQDTMLDTSCHFSTTD1TD5TD3TD4MANCTBCSTLoop1SLNLoop1N9Loop2N1Loop2
    • PO1
      Purchase Order Baseline Item Data
      M必须(Mandatory)
      Repeat 1

      To specify basic and most frequently used purchase order line item data

    • CUR
      Currency
      O可选(Optional)
      Repeat 1

      To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    • PO3
      Additional Item Detail
      O可选(Optional)
      Repeat 25

      To specify additional item related data involving variations in normal price/quantity structure.

    • CTP
      Pricing Information
      O可选(Optional)
      Repeat 25

      To specify pricing information

    • MEA
      Measurements
      O可选(Optional)
      Repeat 40

      To specify physical measurements, including dimensions, tolerances, weights and counts.

    • PIDLoop1Product/Item Description LOOPO可选(Optional)Repeat 1000
      PIDMEA
      • PID
        Product/Item Description
        M必须(Mandatory)
        Repeat 1

        To describe a product or process in coded or free-form format

      • MEA
        Measurements
        O可选(Optional)
        Repeat 10

        To specify physical measurements, including dimensions, tolerances, weights and counts.

    • PWK
      Paperwork
      O可选(Optional)
      Repeat 25

      To specify the type and transmission of paperwork relating to a product, order or report.

    • PKG
      Marking, Packaging, Loading
      O可选(Optional)
      Repeat 25

      To describe marking, packaging, loading and unloading requirements.

    • PO4
      Item Physical Details
      O可选(Optional)
      Repeat 1

      To specify the physical qualities, packaging, weights and dimensions relating to the item.

    • REF
      Reference Numbers
      O可选(Optional)
      Repeat 12

      To specify identifying numbers.

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

    • SSS
      Special Services
      O可选(Optional)
      Repeat 25

      To specify special conditions or services associated with the purchased product

    • ITA
      Allowance, Charge or Service
      O可选(Optional)
      Repeat 10

      To specify allowances, charges or services

    • IT8
      Conditions of Sale
      O可选(Optional)
      Repeat 1

      To specify general conditions or requirements and to detail conditions for substitution of alternate products

    • ITD
      Terms of Sale/Deferred Terms of Sale
      O可选(Optional)
      Repeat 2

      To specify terms of sale.

    • DIS
      Discount Detail
      O可选(Optional)
      Repeat 20

      To specify the exact type and terms of various discount information.

    • TAX
      Sales Tax Reference
      O可选(Optional)
      Repeat 3

      To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.

    • FOB
      F.O.B. Related Instructions
      O可选(Optional)
      Repeat 1

      To specify transportation instructions relating to shipment

    • SDQ
      Destination Quantity
      O可选(Optional)
      Repeat 50

      To specify destination and quantity detail.

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 10

      To specify pertinent dates and times

    • LDT
      Lead Time
      O可选(Optional)
      Repeat 12

      To specify lead time for availability of products and services.

    • SCH
      Line Item Schedule
      O可选(Optional)
      Repeat 104

      To specify the data for scheduling a specific line item.

    • FST
      Forecast Schedule
      O可选(Optional)
      Repeat 5

      To specify the forecasted dates and quantities

    • TD1
      Carrier Details (Quantity and Weight)
      O可选(Optional)
      Repeat 1

      To specify the transportation details relative to commodity, weight and quantity.

    • TD5
      Carrier Details (Routing Sequence/Transit Time)
      O可选(Optional)
      Repeat 12

      To specify the carrier, sequence of routing and to provide transit time information

    • TD3
      Carrier Details (Equipment)
      O可选(Optional)
      Repeat 12

      To specify transportation details relating to the equipment used by the carrier.

    • TD4
      Carrier Details (Special Handling/Hazardous Materials)
      O可选(Optional)
      Repeat 5

      To specify transportation special handling requirements and hazardous materials information

    • MAN
      Marks and Numbers
      O可选(Optional)
      Repeat 10

      To indicate identifying marks and numbers for shipping containers

    • CTB
      Restrictions/ Conditions
      O可选(Optional)
      Repeat 5

      To specify restrictions/conditions (such as shipping, ordering)

    • CSTLoop1Cost Analysis LOOPO可选(Optional)Repeat 100
      CSTPIDCURDTM
      • CST
        Cost Analysis
        M必须(Mandatory)
        Repeat 1

        To provide detailed cost information

      • PID
        Product/Item Description
        O可选(Optional)
        Repeat 1

        To describe a product or process in coded or free-form format

      • CUR
        Currency
        O可选(Optional)
        Repeat 1

        To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 2

        To specify pertinent dates and times

    • SLNLoop1Subline Item Detail LOOPO可选(Optional)Repeat 1000
      SLNPIDCSTLoop2
      • SLN
        Subline Item Detail
        M必须(Mandatory)
        Repeat 1

        To specify product subline detail item data

      • PID
        Product/Item Description
        O可选(Optional)
        Repeat 1000

        To describe a product or process in coded or free-form format

      • CSTLoop2Cost Analysis LOOPO可选(Optional)Repeat 100
        CSTPIDCURDTM
        • CST
          Cost Analysis
          M必须(Mandatory)
          Repeat 1

          To provide detailed cost information

        • PID
          Product/Item Description
          O可选(Optional)
          Repeat 1

          To describe a product or process in coded or free-form format

        • CUR
          Currency
          O可选(Optional)
          Repeat 1

          To specify the currency (dollars, pounds, francs, etc.) used in a transaction

        • DTM
          Date/Time Reference
          O可选(Optional)
          Repeat 2

          To specify pertinent dates and times

    • N9Loop2Reference Number LOOPO可选(Optional)Repeat 1000
      N9MSG
      • N9
        Reference Number
        M必须(Mandatory)
        Repeat 1

        To transmit identifying numbers and descriptive information as specified by the reference number qualifier

      • MSG
        Message Text
        O可选(Optional)
        Repeat 1000

        To provide a free form format that would allow the transmission of text information.

    • N1Loop2Name LOOPO可选(Optional)Repeat 200
      N1N2N3N4REFPERFOBTD1TD5TD3TD4PKG
      • N1
        Name
        M必须(Mandatory)
        Repeat 1

        To identify a party by type of organization, name and code

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 2

        To specify additional names or those longer than 35 characters in length

      • N3
        Address Information
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

      • REF
        Reference Numbers
        O可选(Optional)
        Repeat 12

        To specify identifying numbers.

      • PER
        Administrative Communications Contact
        O可选(Optional)
        Repeat 3

        To identify a person or office to whom administrative communications should be directed

      • FOB
        F.O.B. Related Instructions
        O可选(Optional)
        Repeat 1

        To specify transportation instructions relating to shipment

      • TD1
        Carrier Details (Quantity and Weight)
        O可选(Optional)
        Repeat 2

        To specify the transportation details relative to commodity, weight and quantity.

      • TD5
        Carrier Details (Routing Sequence/Transit Time)
        O可选(Optional)
        Repeat 12

        To specify the carrier, sequence of routing and to provide transit time information

      • TD3
        Carrier Details (Equipment)
        O可选(Optional)
        Repeat 12

        To specify transportation details relating to the equipment used by the carrier.

      • TD4
        Carrier Details (Special Handling/Hazardous Materials)
        O可选(Optional)
        Repeat 5

        To specify transportation special handling requirements and hazardous materials information

      • PKG
        Marking, Packaging, Loading
        O可选(Optional)
        Repeat 25

        To describe marking, packaging, loading and unloading requirements.

  • CTT
    Transaction Totals
    M必须(Mandatory)
    Repeat 1

    To transmit a hash total for a specific element in the transaction set

  • AMT
    Monetary Amount
    O可选(Optional)
    Repeat 1

    To indicate the total monetary amount.

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 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).

Segment
X12 EDI Release 00301
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number assigned by the originator for a transaction set.

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9