879 Price Information

Functional Group QG

X12M Supply Chain Subcommittee

This Draft Standard for Trial Use contains the format and establishes the data contents of the Price Information Transaction Set (879) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to enable a manufacturer, supplier, broker, or agent to provide a trading partner with pricing information.

Heading

Position
Segment
Name
Max use
  1. To indicate the start of a transaction set and to assign a control number

  2. To enable the supplier/broker to change pricing information

  3. 0100 Loop Mandatory
    Repeat 999
    1. To identify a party by type of organization, name, and code

    2. To specify additional names

    3. To specify the location of the named party

    4. To specify the geographic place of the named party

  4. To transmit identifying information as specified by the Reference Identification Qualifier

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

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

  7. To provide price list references and descriptions

  8. To specify vendor's conditions related to price change

  9. To specify the geographic area in which a promotion or price is in effect

  10. To specify pertinent dates and times

  11. To specify unit amount and method of payment for a charge/allowance for a line item

  12. G93 Loop Optional
    Repeat 50
    1. To identify price bracket values

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

    3. To specify unit amount and method of payment for a charge/allowance for a line item

    4. To specify vendor's conditions related to price change

Detail

Position
Segment
Name
Max use
  1. 0200 Loop Mandatory
    Repeat >1
    1. To provide basic product identification information

    2. To specify packing details of the items shipped

    3. To describe an item in free-form format

    4. To specify vendor's conditions related to price change

    5. To specify the geographic area in which a promotion or price is in effect

    6. To specify pertinent dates and times

    7. To specify unit amount and method of payment for a charge/allowance for a line item

    8. To specify pricing information

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

    10. 0210 Loop Optional
      Repeat 100
      1. To provide a vendor's pricing structure associated with a specific line item

      2. To specify unit amount and method of payment for a charge/allowance for a line item

  2. To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

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