895 - Delivery/Return Acknowledgment or Adjustment

FUNCTIONAL GROUP=DX

This X12 Transaction Set contains the format and establishes the data contents of the Delivery/Return Acknowledgment or Adjustment Transaction Set (895) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to enable a distributor or Direct Store Delivery (DSD) vendor to communicate adjustments to a DSD delivery or to acknowledge the completion of a delivery. The transaction set contains changes to the Delivery/Return Base Record identified during the check-in procedure. A Delivery/Return Acknowledgment and/or Adjustment Transaction containing no changes is considered to be an acceptance of the preceding Base Record or Adjustment. The transaction set will contain only the detail data which is to be changed.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
G87	Delivery/Return Adjustment Identification	0200
G88	Delivery/Return Identification Adjustment	0300

Segment	Name	Position
LS	Loop Header	0100

0100

Segment	Name	Position
G89	Line Item Detail - Adjustment	0200
G22	Pre-Pricing Information	0300
G72	Allowance or Charge	0400
G23	Terms of Sale	0500
LE	Loop Trailer	0600

SE

Segment	Name	Position
G72	Allowance or Charge	0100
G23	Terms of Sale	0200
G84	Delivery/Return Record of Totals	0300
G86	Signature Identification	0400
G85	Record Integrity Check	0500
SE	Transaction Set Trailer	0600

COMMENTS

Notes
1/0100	The individual data fields will contain replacement values, not differences. The authentication code in the identification segment will contain the corresponding authentication code from the authentication segment in the Base or Adjustment Transaction immediately preceding it.

rev 11/12/2024