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X12 - 883 - Market Development Fund Allocation
X12 - 883 - Market Development Fund Allocation
Micah A. Parker avatar
Written by Micah A. Parker
Updated over a year ago

Product: X12 EDI

Transaction: 883


883 - Market Development Fund Allocation
FUNCTIONAL GROUP=DF

This X12 Transaction Set contains the format and establishes the data contents of the Market Development Fund Allocation Transaction Set (883) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is initiated by a manufacturer and provides for customary and established business and industry practice relative to informing a broker or retailer/wholesaler how funds should be allocated in a market development program.


SCHEMA


ST

Segment

Name

Position

ST

Transaction Set Header

0100

BMA

Beginning Segment for Market Development Fund Allocation

0200

N1

Party Identification

0300

G62

Date/Time

0400

G43

Promotion/Price List Area

0500

G95

Performance Requirements

0600

G61

Contact

0700

0100

Segment

Name

Position

LIN

Item Identification

0100

0110

Segment

Name

Position

UIT

Unit Detail

0200

QTY

Quantity Information

0300

G62

Date/Time

0400

0200

Segment

Name

Position

N1

Party Identification

0500

AMT

Monetary Amount Information

0600

G62

Date/Time

0700

G95

Performance Requirements

0750

0210

Segment

Name

Position

LIN

Item Identification

0800

AMT

Monetary Amount Information

0900

0300

Segment

Name

Position

LX

Transaction Set Line Number

1000

LIN

Item Identification

1100

AMT

Monetary Amount Information

1200

0310

Segment

Name

Position

N1

Party Identification

1300

AMT

Monetary Amount Information

1400

G62

Date/Time

1500

1600

Segment

Name

Position

SE

Transaction Set Trailer

1600


COMMENTS


Notes

1/0300

At least two iterations of the N1 segment in the header area are required to identify the broker or buying party, and the manufacturer.

1/0400

The G62 segment in the header area is used to indicate the transaction set generation date and time.

2/0100

The LIN loop in the detail area (0100) is used to provide fund accrual information.

2/0500

The N1 loop in the detail area (0200) is used to provide allocation of funds by customer (product within customer).

2/0500

Either the 0200 loop or 0300 loop must be used, but both loops cannot be used within a single transaction set.

2/1000

The LX loop in the detail area (0300) is used to provide allocation of funds by product (customer within product)

rev 12/11/2024


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