867Product Transfer and Resale Report

This standard provides the format and establishes the data contents contents of a product transfer and resale report transaction set. The Product Transfer and Resale Report Transaction Set may be used in the following ways: (1) to report information about product that has been transferred from one location to another; (2) to report sales of product from one or more locations to an end customer; or (3) to report sales of a product from one or more locations to an end customer, and demand beyond actual sales (lost orders).

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

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

  • BPT
    Beginning Segment for Product Transfer and Resale
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of the product transfer and/or resale report and transmit identifying data.

  • NTE
    Note/Special Instruction
    O可选(Optional)
    Repeat 25

    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

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

    To specify pertinent dates and times

  • 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

  • N1Loop1Name LOOPO可选(Optional)Repeat 5
    N1N2N3N4REFPER
    • 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

  • PTDLoop1Product Transfer and Resale Detail LOOPM必须(Mandatory)Repeat 10000
    PTDDTMREFPERN1Loop2QTYLoop1MAN
    • PTD
      Product Transfer and Resale Detail
      M必须(Mandatory)
      Repeat 1

      To indicate the start of detail information relating to the transfer/resale of a product and provide identifying data.

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

      To specify pertinent dates and times

    • 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

    • N1Loop2Name LOOPO可选(Optional)Repeat 5
      N1N2N3N4REFPER
      • 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

    • QTYLoop1Quantity LOOPO可选(Optional)Repeat > 1
      QTYLINUITAMTITAPIDMEAPWKPKGREFPERDTMCUR
      • QTY
        Quantity
        M必须(Mandatory)
        Repeat 1

        To specify quantity information.

      • LIN
        Item Identification
        O可选(Optional)
        Repeat 1

        To specify basic item identification data.

      • UIT
        Unit Detail
        O可选(Optional)
        Repeat 12

        To specify item unit data

      • AMT
        Monetary Amount
        O可选(Optional)
        Repeat 12

        To indicate the total monetary amount.

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

        To specify allowances, charges or services

      • 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.

      • 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

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

        To specify pertinent dates and times

      • CUR
        Currency
        O可选(Optional)
        Repeat 1

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

    • MAN
      Marks and Numbers
      O可选(Optional)
      Repeat 1

      To indicate identifying marks and numbers for shipping containers

  • 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 12

    To indicate the total monetary amount.

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

    To specify allowances, charges or services

  • 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