511 Requisition
Function Group RN
This Draft Standard for Trial Use contains the format and establishes the data contents of the Requisition Transaction Set (511) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to requisition needed material and equipment from a supply distribution system for immediate consumption or stockage against projected requirements. The originator can also use this transaction set to inquire about the status of, amend, or terminate the original requisition. This transaction set may be used to convey a description and quantity of the required material, delivery and billing information, and other logistics information necessary to evaluate and meet the material needs of the originator. This transaction set is not used to establish a contractual relationship between trading partners, and may preceed the use of a purchase order.
Position
Segment
Name
Max Use
010
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
020
Beginning Segment for Material ManagementMandatory
Max 1
To indicate the beginning of a material management transaction and to transmit identifying numbers and dates
030
ContactOptional
Max 3
To identify a person or office to whom communications should be directed
040
Note/Special InstructionOptional
Max 10
To transmit information in a free-form format, if necessary, for comment or special instruction
LMLoop
Optional
Repeat 50
050
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
060
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Mandatory
Repeat 20
070
NameMandatory
Max 1
To identify a party by type of organization, name and code
080
Additional Name InformationOptional
Max 1
To specify additional names or those longer than 35 characters in length
090
Address InformationOptional
Max 1
To specify the location of the named party
100
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
Position
Segment
Name
Max Use
LXLoop
Mandatory
Repeat 200
005
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set.
010
Date/TimeMandatory
Max 1
To specify pertinent dates and times
PO1Loop
Mandatory
Repeat 2000
020
Baseline Item DataMandatory
Max 1
To specify basic and most frequently used line item data
030
Reference NumberOptional
Max 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
040
Financial AccountingOptional
Max 2
To transmit financial accounting data
050
PaperworkOptional
Max 1
To identify the type and transmission of paperwork or supporting information
060
Demand DetailOptional
Max 100
To describe the type of demand and the intended use of material
070
Furnished Goods and ServicesOptional
Max 1
To specify information related to furnished material, equipment, property, information, and services.
080
Date/TimeOptional
Max 20
To specify pertinent dates and times
090
Marks and NumbersOptional
Max 5
To indicate identifying marks and numbers for shipping containers
100
Item IdentificationOptional
Max 1
To specify basic item identification data.
105
MeasurementsOptional
Max 5
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
110
Line Item Detail - DescriptionOptional
Max 10
To describe an item in free-form format
120
Note/Special InstructionOptional
Max 10
To transmit information in a free-form format, if necessary, for comment or special instruction
LMLoop
Optional
Repeat 50
130
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
140
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
QTYLoop
Optional
Repeat 25
150
QuantityMandatory
Max 1
To specify quantity information.
LMLoop
Optional
Repeat 50
160
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
170
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Optional
Repeat 100
180
NameMandatory
Max 1
To identify a party by type of organization, name and code
190
Additional Name InformationOptional
Max 1
To specify additional names or those longer than 35 characters in length
200
Address InformationOptional
Max 1
To specify the location of the named party
210
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
215
ContactOptional
Max 5
To identify a person or office to whom communications should be directed
REFLoop
Optional
Repeat 5000
220
Reference NumbersMandatory
Max 1
To specify identifying numbers.
230
Date/TimeOptional
Max 10
To specify pertinent dates and times
240
Reference NumberOptional
Max 20
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
250
NameOptional
Max 1
To identify a party by type of organization, name and code
260
PortOptional
Max 1
Contractual or operational port or point relevant to the movement of the cargo.
LMLoop
Optional
Repeat 50
270
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
280
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
290
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).