849 - Response to Product Transfer Account Adjustment

FUNCTIONAL GROUP=CF

This X12 Transaction Set contains the format and establishes the data contents of the Response to Product Transfer Account Adjustment Transaction Set (849) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to transmit a detailed or summary response to a party requesting an accounting adjustment relating to a pre-authorized product transfer.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BRC	Beginning Segment for Response to Product Transfer Account Adjustment	0200
CUR	Currency	0220
AAA	Request Validation	0300
NTE	Note/Special Instruction	0400
REF	Reference Information	0500
PER	Administrative Communications Contact	0600
DTM	Date/Time Reference	0700

N1

Segment	Name	Position
N1	Party Identification	0800
N2	Additional Name Information	0900
N3	Party Location	1000
N4	Geographic Location	1100
REF	Reference Information	1200
PER	Administrative Communications Contact	1300

CON

Segment	Name	Position
CON	Contract Number Detail	0100
AAA	Request Validation	0200
REF	Reference Information	0300
PER	Administrative Communications Contact	0400
DTM	Date/Time Reference	0500

N1

Segment	Name	Position
N1	Party Identification	0600
N2	Additional Name Information	0700
N3	Party Location	0800
N4	Geographic Location	0900
REF	Reference Information	1000
PER	Administrative Communications Contact	1100

PAD

Segment	Name	Position
PAD	Product Adjustment Detail	1200
LIN	Item Identification	1300
AAA	Request Validation	1400
PID	Product/Item Description	1500
MEA	Measurements	1600
UIT	Unit Detail	1700
QTY	Quantity Information	1800
AMT	Monetary Amount Information	1900
RCD	Receiving Conditions	2000
REF	Reference Information	2100
DTM	Date/Time Reference	2200
CUR	Currency	2300
SSS	Product Special Services	2400

SE

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

COMMENTS

Notes
2/1900	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 the quantities (QTY02) for each QTY segment.
3/0200	The AMT segment is to be used only in cases where the amount cannot be computed from other detail.

rev 11/12/2024