867 - Product Transfer and Resale Report

FUNCTIONAL GROUP=PT

This X12 Transaction Set contains the format and establishes the data contents of the Product Transfer and Resale Report Transaction Set (867) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to: (1) report information about product that has been transferred from one location to another; (2) report sales of product from one or more locations to an end customer; or (3) report sales of a product from one or more locations to an end customer, and demand beyond actual sales (lost orders). Report may be issued by either buyer or seller.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BPT	Beginning Segment for Product Transfer and Resale	0200
CUR	Currency	0400
DTM	Date/Time Reference	0500
REF	Reference Information	0600
PER	Administrative Communications Contact	0700
MEA	Measurements	0750
PSA	Partner Share Accounting	0780

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

Segment	Name	Position
PER	Administrative Communications Contact	1300
REF	Reference Information	1350

LM

Segment	Name	Position
LM	Code Source Information	1400
LQ	Industry Code Identification	1500
LCD	Place/Location Description	1600

PTD

Segment	Name	Position
PTD	Product Transfer and Resale Detail	0100
DTM	Date/Time Reference	0200
REF	Reference Information	0300
PRF	Purchase Order Reference	0350
PER	Administrative Communications Contact	0400
MAN	Marks and Numbers Information	0450
LCD	Place/Location Description	0475
LQ	Industry Code Identification	0490
MEA	Measurements	0495

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

QTY

Segment	Name	Position
QTY	Quantity Information	1100
LIN	Item Identification	1200
PO3	Additional Item Detail	1220
PO4	Item Physical Details	1250
UIT	Unit Detail	1300
AMT	Monetary Amount Information	1400
ITA	Allowance, Charge or Service	1410
PID	Product/Item Description	1500
MEA	Measurements	1600
PWK	Paperwork	1700
PKG	Marking, Packaging, Loading	1800
REF	Reference Information	1900
PER	Administrative Communications Contact	2000
DTM	Date/Time Reference	2100
CUR	Currency	2200
DD	Demand Detail	2400
LDT	Lead Time	2500

LM

Segment	Name	Position
LM	Code Source Information	2600
LQ	Industry Code Identification	2700

LX

Segment	Name	Position
LX	Transaction Set Line Number	2800
REF	Reference Information	2900
DTM	Date/Time Reference	3000
N1	Party Identification	3100

LM

Segment	Name	Position
LM	Code Source Information	3200
LQ	Industry Code Identification	3300

FA1

Segment	Name	Position
FA1	Type of Financial Accounting Data	3400
FA2	Accounting Data	3500

CTT

Segment	Name	Position
CTT	Transaction Totals	0100
AMT	Monetary Amount Information	0200
ITA	Allowance, Charge or Service	0210
SE	Transaction Set Trailer	0300

COMMENTS

Notes
2/2800	The LX loop conveys serial number, lot number, and inventory data.
3/0100	The number of line items (CTT01) is the accumulation of the number of LIN segments. If used, hash total (CTT02) is the sum of the value of quantities (QTY02) for each QTY segment.

rev 11/12/2024