830Planning Schedule with Release Capability

This Draft Standard for Trial Use contains the format and establishes the data contents of the Planning Schedule with Release Capability Transaction Set (830) 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 practice relative to the transfer of forecasting/material release information between organizations. The planning schedule transaction may be used in various ways or in a combination of ways, such as: (1) a simple forecast; (2) a forecast with the buyer's authorization for the seller to commit to resources, such as labor or material; (3) a forecast that is also used as an order release mechanism, containing such elements as resource authorizations, period-to-date cumulative quantities, and specific ship/delivery patterns for requirements that have been represented in "buckets," such as weekly, monthly, or quarterly. The order release forecast may also contain all data related to purchase orders, as required, because the order release capability eliminates the need for discrete generation of purchase 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

  • BFR
    Beginning Segment for Planning Schedule
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of a planning schedule transaction set; whether a ship or delivery based forecast; and related forecast envelope dates

  • XPO
    Preassigned Purchase Order Numbers
    O可选(Optional)
    Repeat > 1

    To transmit preassigned purchase order numbers

  • CUR
    Currency
    O可选(Optional)
    Repeat 1

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

  • REF
    Reference Identification
    O可选(Optional)
    Repeat 12

    To specify identifying information

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

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

  • TAX
    Tax Reference
    O可选(Optional)
    Repeat 3

    To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in 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

  • SAC
    Service, Promotion, Allowance, or Charge Information
    O可选(Optional)
    Repeat 25

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

  • CSH
    Sales Requirements
    O可选(Optional)
    Repeat 1

    To specify general conditions or requirements of the sale

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

    To specify terms of sale

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

    To specify pertinent dates and times

  • 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 or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

  • PWK
    Paperwork
    O可选(Optional)
    Repeat 25

    To identify the type or transmission or both of paperwork or supporting information

  • 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 and sequence of routing and 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, or Hazardous Materials, or Both)
    O可选(Optional)
    Repeat 5

    To specify transportation special handling requirements, or hazardous materials information, or both

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

    To indicate identifying marks and numbers for shipping containers

  • N1Loop1Name LOOPO可选(Optional)Repeat 200
    N1N2N3N4REFPERFOB
    • 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 Identification
      O可选(Optional)
      Repeat 12

      To specify identifying information

    • 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

  • LMLoop1Code Source Information LOOPO可选(Optional)Repeat > 1
    LMLQ
    • LM
      Code Source Information
      M必须(Mandatory)
      Repeat 1

      To transmit standard code list identification information

    • LQ
      Industry Code
      M必须(Mandatory)
      Repeat 100

      Code to transmit standard industry codes

  • LINLoop1Item Identification LOOPM必须(Mandatory)Repeat > 1
    LINUITDTMCURPO3CTPPIDMEAPWKPKGPO4PRSREFPERSACITDTAXFOBLDTQTYATHTD1TD5TD3TD4MANDDSLNLoop1N1Loop2LMLoop2FSTLoop1SDPLoop1SHPLoop1
    • LIN
      Item Identification
      M必须(Mandatory)
      Repeat 1

      To specify basic item identification data

    • UIT
      Unit Detail
      O可选(Optional)
      Repeat 1

      To specify item unit data

    • 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

    • 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

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

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

    • MEA
      Measurements
      O可选(Optional)
      Repeat 40

      To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

    • PWK
      Paperwork
      O可选(Optional)
      Repeat 25

      To identify the type or transmission or both of paperwork or supporting information

    • 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

    • PRS
      Part Release Status
      O可选(Optional)
      Repeat 1

      To indicate the status of the part being ordered or forecast with respect to this material release or planning document

    • REF
      Reference Identification
      O可选(Optional)
      Repeat 12

      To specify identifying information

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

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

    • SAC
      Service, Promotion, Allowance, or Charge Information
      O可选(Optional)
      Repeat 25

      To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

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

      To specify terms of sale

    • TAX
      Tax Reference
      O可选(Optional)
      Repeat 3

      To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

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

      To specify transportation instructions relating to shipment

    • LDT
      Lead Time
      O可选(Optional)
      Repeat 12

      To specify lead time for availability of products and services

    • QTY
      Quantity
      O可选(Optional)
      Repeat > 1

      To specify quantity information

    • ATH
      Resource Authorization
      O可选(Optional)
      Repeat 20

      To specify resource authorizations (i.e., finished labor, material, etc.) in the planning schedule

    • 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 and sequence of routing and 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, or Hazardous Materials, or Both)
      O可选(Optional)
      Repeat 5

      To specify transportation special handling requirements, or hazardous materials information, or both

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

      To indicate identifying marks and numbers for shipping containers

    • DD
      Demand Detail
      O可选(Optional)
      Repeat 10

      To describe the type of demand and the intended use of material

    • SLNLoop1Subline Item Detail LOOPO可选(Optional)Repeat 100
      SLNPIDNM1
      • 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

      • NM1
        Individual or Organizational Name
        O可选(Optional)
        Repeat 10

        To supply the full name of an individual or organizational entity

    • N1Loop2Name LOOPO可选(Optional)Repeat 200
      N1N2N3N4REFPERFOB
      • 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 Identification
        O可选(Optional)
        Repeat 12

        To specify identifying information

      • 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

    • LMLoop2Code Source Information LOOPO可选(Optional)Repeat > 1
      LMLQ
      • LM
        Code Source Information
        M必须(Mandatory)
        Repeat 1

        To transmit standard code list identification information

      • LQ
        Industry Code
        M必须(Mandatory)
        Repeat 100

        Code to transmit standard industry codes

    • FSTLoop1Forecast Schedule LOOPO可选(Optional)Repeat > 1
      FSTSDQLMLoop3
      • FST
        Forecast Schedule
        M必须(Mandatory)
        Repeat 1

        To specify the forecasted dates and quantities

      • SDQ
        Destination Quantity
        O可选(Optional)
        Repeat 50

        To specify destination and quantity detail

      • LMLoop3Code Source Information LOOPO可选(Optional)Repeat > 1
        LMLQ
        • LM
          Code Source Information
          M必须(Mandatory)
          Repeat 1

          To transmit standard code list identification information

        • LQ
          Industry Code
          M必须(Mandatory)
          Repeat 100

          Code to transmit standard industry codes

    • SDPLoop1Ship/Delivery Pattern LOOPO可选(Optional)Repeat 260
      SDPFST
      • SDP
        Ship/Delivery Pattern
        M必须(Mandatory)
        Repeat 1

        To identify specific ship/delivery requirements

      • FST
        Forecast Schedule
        O可选(Optional)
        Repeat 260

        To specify the forecasted dates and quantities

    • SHPLoop1Shipped/Received Information LOOPO可选(Optional)Repeat 25
      SHPREF
      • SHP
        Shipped/Received Information
        M必须(Mandatory)
        Repeat 1

        To specify shipment and/or receipt information

      • REF
        Reference Identification
        O可选(Optional)
        Repeat 5

        To specify identifying information

  • CTT
    Transaction Totals
    O可选(Optional)
    Repeat 1

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

  • 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 00307
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 that must be unique within the transaction set functional group assigned by the originator for a transaction set

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