EDI 847 Material Claim
Functional Group MX
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Material Claim Transaction Set (847) for use within the context of an Electronic Data Interchange (EDI) environment. This standard provides trading partners a means to advise each other of costs and charges involved in fabricated or purchased material or both which has been deemed damaged, unusable, or obsolete. This transaction set is not to be used to submit claims against transportation or insurance carriers. The Material Claim Transaction Set (847) can be used in the following ways: (1) for a seller of material to advise the buyer of costs and charges resulting from order cancellation or change and must be based on the buyer's authorization to fabricate or purchase material or both; (2) for a buyer of material to advise the seller of costs and charges resulting from material which was deemed damaged or unusable.
Heading
- 0100Transaction Set HeaderMandatoryMax 1To indicate the start of a transaction set and to assign a control number 
- 0200Beginning of Hierarchical TransactionMandatoryMax 1To define the business hierarchical structure of the transaction set and identify the business application purpose and reference data, i.e., number, date, and time BHT03 and BHT04 are mandatory.
- 0300Monetary AmountMandatoryMax 1To indicate the total monetary amount 
- 0400Note/Special InstructionOptionalMax 100To transmit information in a free-form format, if necessary, for comment or special instruction 
- 0500Date/Time ReferenceOptionalMax 10To specify pertinent dates and times 
- 0600Administrative Communications ContactOptionalMax 3To identify a person or office to whom administrative communications should be directed 
- 0700CurrencyOptionalMax 1To specify the currency (dollars, pounds, francs, etc.) used in a transaction 
- N1 Loop OptionalRepeat 10- 0800NameMandatoryMax 1To identify a party by type of organization, name, and code 
- 0900Additional Name InformationOptionalMax 2To specify additional names 
- 1000Address InformationOptionalMax 2To specify the location of the named party 
- 1100Geographic LocationOptionalMax 1To specify the geographic place of the named party 
- 1200Reference IdentificationOptionalMax 12To specify identifying information 
- 1300Administrative Communications ContactOptionalMax 3To identify a person or office to whom administrative communications should be directed 
 
- 0800NameMandatoryMax 1
Detail
- HL Loop MandatoryRepeat >1- 0100Hierarchical LevelMandatoryMax 1To identify dependencies among and the content of hierarchically related groups of data segments 
- 0200Item IdentificationMandatoryMax 1To specify basic item identification data 
- 0300Note/Special InstructionOptionalMax 100To transmit information in a free-form format, if necessary, for comment or special instruction 
- 0400Product/Item DescriptionOptionalMax 5To describe a product or process in coded or free-form format 
- 0500QuantityOptionalMax 10To specify quantity information 
- 0600MeasurementsOptionalMax 10To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001) 
- 0700Shipped/Received InformationOptionalMax 5To specify shipment and/or receipt information The SHP segment is used to show the material's shipped quantity in comparison to the authorization quantities.
- 0800Reference IdentificationOptionalMax 12To specify identifying information 
- 0900Date/Time ReferenceOptionalMax 10To specify pertinent dates and times The DTM segment is used to show dates for the authorization to fabricate or purchase materials.
- 1000Marking, Packaging, LoadingOptionalMax 5To describe marking, packaging, loading, and unloading requirements 
- 1100Pricing InformationOptionalMax 10To specify pricing information 
- 1200Service, Promotion, Allowance, or Charge InformationOptionalMax 10To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge 
- N1 Loop OptionalRepeat 10- 1300NameMandatoryMax 1To identify a party by type of organization, name, and code 
- 1400Additional Name InformationOptionalMax 2To specify additional names 
- 1500Address InformationOptionalMax 2To specify the location of the named party 
- 1600Geographic LocationOptionalMax 1To specify the geographic place of the named party 
- 1700Reference IdentificationOptionalMax 12To specify identifying information 
- 1800Administrative Communications ContactOptionalMax 3To identify a person or office to whom administrative communications should be directed 
- 1900Date/Time ReferenceOptionalMax 10To specify pertinent dates and times The DTM segment is used to provide contact availability times.
 
- 1300NameMandatoryMax 1
 
- 0100Hierarchical LevelMandatoryMax 1
Summary
- 0100Transaction TotalsOptionalMax 1To transmit a hash total for a specific element in the transaction set Number of Line Items (CTT01) is the accumulation of the number of HL segments. Hash Total (CTT02) is not used.
- 0200Transaction Set TrailerMandatoryMax 1To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)