180 Return Merchandise Authorization and Notification
180 Return Merchandise Authorization and Notification
Function Group AN
This Draft Standard for Trial Use contains the format and establishes the data contents of the Return Merchandise Authorization and Notification Transaction Set (180) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can provide for customary and established business and industry practice relative to the returning of merchandise to the vendor. This transaction set may satisfy request for returns, authorization or disposition of the return, notification of return, or notification of consumer return.
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 SegmentMandatory
Max 1
To indicate the beginning of a transaction set.
030
Return Disposition ReasonOptional
Max 1
To indicate the disposition of the item, the reason for return by the returnee, the response to the reason for return, and whether the item was used
040
Purchase Order ReferenceOptional
Max 1
To provide reference to a specific purchase order
050
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
060
Reference NumberOptional
Max 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
070
Administrative Communications ContactOptional
Max 2
To identify a person or office to whom administrative communications should be directed
080
Service, Promotion, Allowance, or Charge InformationOptional
Max 10
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
085
Claim Payment InformationOptional
Max 1
To indicate the payment amount and reason for disposal of unsalable product
090
Marking, Packaging, LoadingOptional
Max 5
To describe marking, packaging, loading and unloading requirements.
100
Carrier Details (Quantity and Weight)Optional
Max 10
To specify the transportation details relative to commodity, weight and quantity.
110
Carrier Details (Routing Sequence/Transit Time)Optional
Max 10
To specify the carrier, sequence of routing and to provide transit time information
115
Note/Special InstructionOptional
Max 5
To transmit information in a free-form format, if necessary, for comment or special instruction
N1Loop
Optional
Repeat 200
120
NameMandatory
Max 1
To identify a party by type of organization, name and code
130
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
140
Address InformationOptional
Max 2
To specify the location of the named party
150
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
160
Administrative Communications ContactOptional
Max 5
To identify a person or office to whom administrative communications should be directed
LMLoop
Optional
Repeat 10
170
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
180
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
Position
Segment
Name
Max Use
BLILoop
Optional
Repeat 500
010
Baseline Item DataMandatory
Max 1
To specify basic item data: item identification, quantity, and price
011
Reference NumberOptional
Max 20
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
020
Product/Item DescriptionOptional
Max 5
To describe a product or process in coded or free-form format
030
Return Disposition ReasonOptional
Max 1
To indicate the disposition of the item, the reason for return by the returnee, the response to the reason for return, and whether the item was used
040
Service, Promotion, Allowance, or Charge InformationOptional
Max 10
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
042
Monetary AmountOptional
Max >1
To indicate the total monetary amount.
044
MeasurementsOptional
Max >1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
046
Conditions IndicatorOptional
Max >1
To supply information on conditions
048
Note/Special InstructionOptional
Max >1
To transmit information in a free-form format, if necessary, for comment or special instruction
050
Purchase Order ReferenceOptional
Max 1
To provide reference to a specific purchase order
051
Financial AccountingOptional
Max >1
To transmit financial accounting data
052
Date/Time ReferenceOptional
Max 15
To specify pertinent dates and times
053
Demand DetailOptional
Max 100
To describe the type of demand and the intended use of material
054
Furnished Goods and ServicesOptional
Max 1
To specify information related to furnished material, equipment, property, information, and services.
055
Carrier Details (Routing Sequence/Transit Time)Optional
Max 5
To specify the carrier, sequence of routing and to provide transit time information
056
Destination QuantityOptional
Max 100
To specify destination and quantity detail.
LMLoop
Optional
Repeat 10
057
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
058
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Optional
Repeat 200
060
NameMandatory
Max 1
To identify a party by type of organization, name and code
070
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
080
Address InformationOptional
Max 2
To specify the location of the named party
090
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
100
Administrative Communications ContactOptional
Max 5
To identify a person or office to whom administrative communications should be directed
QTYLoop
Optional
Repeat >1
110
QuantityMandatory
Max 1
To specify quantity information.
120
Monetary AmountOptional
Max 5
To indicate the total monetary amount.
130
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
140
NameOptional
Max 1
To identify a party by type of organization, name and code
LMLoop
Optional
Repeat 10
150
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
160
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
LXLoop
Optional
Repeat >1
170
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set.
180
Reference NumberOptional
Max >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
190
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
200
NameOptional
Max 1
To identify a party by type of organization, name and code
LMLoop
Optional
Repeat 10
210
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
220
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
230
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).