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X12 - 881 - Manufacturer Coupon Redemption Detail
X12 - 881 - Manufacturer Coupon Redemption Detail
Micah A. Parker avatar
Written by Micah A. Parker
Updated over a year ago

Product: X12 EDI

Transaction: 881&


881 - Manufacturer Coupon Redemption Detail
FUNCTIONAL GROUP=CN

This X12 Transaction Set contains the format and establishes the data contents of the Manufacturer Coupon Redemption Detail Transaction Set (881) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used by a manufacturer or manufacturer's agent to communicate coupon redemption detail and the associated store tag detail necessary for reconciliation to a distributor's or distributor's clearinghouse invoice.


SCHEMA


ST

Segment

Name

Position

ST

Transaction Set Header

0100

BGN

Beginning Segment

0200

REF

Reference Information

0300

PER

Administrative Communications Contact

0400

0100

Segment

Name

Position

N1

Party Identification

0500

N2

Additional Name Information

0600

N3

Party Location

0700

N4

Geographic Location

0800

0200

Segment

Name

Position

G01

Invoice Identification

0900

QTY

Quantity Information

1000

AMT

Monetary Amount Information

1100

0210

Segment

Name

Position

G72

Allowance or Charge

1200

G73

Allowance or Charge Description

1300

0220

Segment

Name

Position

N1

Party Identification

1400

N2

Additional Name Information

1500

N3

Party Location

1600

N4

Geographic Location

1700

N9

Extended Reference Information

1800

0221

Segment

Name

Position

REF

Reference Information

1900

QTY

Quantity Information

2000

AMT

Monetary Amount Information

2100

G72

Allowance or Charge

2200

0222

Segment

Name

Position

LQ

Industry Code Identification

2300

AMT

Monetary Amount Information

2400

LIN

Item Identification

2500

QTY

Quantity Information

2600

G72

Allowance or Charge

2700

G73

Allowance or Charge Description

2800

0300

Segment

Name

Position

LX

Transaction Set Line Number

2900

QTY

Quantity Information

3000

AMT

Monetary Amount Information

3100

SE

Segment

Name

Position

SE

Transaction Set Trailer

3200


COMMENTS


Notes

1/0400

The PER segment is used to identify contacts for the sending party.

1/0500

One occurrence of the N1 segment must be used to identify the manufacturer of the product.

2/1400

One occurrence of the N1 segment must be used to identify the coupon redeeming party.

rev 12/11/2024

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