844 - Product Transfer Account Adjustment

FUNCTIONAL GROUP=CF

This X12 Transaction Set contains the format and establishes the data contents of the Product Transfer Account Adjustment Transaction Set (844) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to transmit specific data in the form of a debit, credit, or request for credit relating to pre-authorized product transfer actions.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BAA	Beginning Segment for Product Transfer Account Adjustment	0200
CUR	Currency	0220
NTE	Note/Special Instruction	0300
REF	Reference Information	0400
PER	Administrative Communications Contact	0500
DTM	Date/Time Reference	0600

N1

Segment	Name	Position
N1	Party Identification	0700
N2	Additional Name Information	0800
N3	Party Location	0900
N4	Geographic Location	1000
REF	Reference Information	1100
PER	Administrative Communications Contact	1200

CON

Segment	Name	Position
CON	Contract Number Detail	0100
REF	Reference Information	0200
PER	Administrative Communications Contact	0300
DTM	Date/Time Reference	0400

N1

Segment	Name	Position
N1	Party Identification	0500
N2	Additional Name Information	0600
N3	Party Location	0700
N4	Geographic Location	0800
REF	Reference Information	0900
PER	Administrative Communications Contact	1000

SII

Segment	Name	Position
SII	Sales Item Information	1050
N9	Extended Reference Information	1070

PAD

Segment	Name	Position
PAD	Product Adjustment Detail	1100
LIN	Item Identification	1200
PID	Product/Item Description	1300
MEA	Measurements	1400
UIT	Unit Detail	1500
QTY	Quantity Information	1600
AMT	Monetary Amount Information	1700
RCD	Receiving Conditions	1800
REF	Reference Information	1900
DTM	Date/Time Reference	2000
CUR	Currency	2100
SSS	Product Special Services	2200

SE

Segment	Name	Position
CTT	Transaction Totals	0100
AMT	Monetary Amount Information	0200
SE	Transaction Set Trailer	0300

COMMENTS

Notes
2/1700	The AMT segment is to be used only in cases where the amount cannot be computed from other detail.
3/0100	Number of line items (CTT01) is the accumulation of the number of CON segments. If used, hash total (CTT02) is the sum of adjustment quantities (QTY02) for each QTY segment.

rev 11/12/2024