527 Material Due-In and Receipt
527 Material Due-In and Receipt
Function Group MD
This Draft Standard for Trial Use contains the format and establishes the data contents of the Material Due-In and Receipt Transaction Set (527) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide advanced notification of scheduled material receipts, to report receipts, and to inquire about the status of receipt reporting. This transaction set may be used to convey a description of the material, receiving conditions and quantities, necessary contract information, and other logistics information. This transaction set is bi-directional between trading partners.
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
Date/TimeOptional
Max 5
To specify pertinent dates and times
040
Note/Special InstructionOptional
Max 5
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 2
To specify additional names or those longer than 35 characters in length
090
Address InformationOptional
Max 2
To specify the location of the named party
100
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
110
ContactOptional
Max 5
To identify a person or office to whom communications should be directed
Position
Segment
Name
Max Use
LINLoop
Mandatory
Repeat >1
010
Item IdentificationMandatory
Max 1
To specify basic item identification data.
020
Contract SummaryOptional
Max 1
To provide information about a contract
030
Reference NumberOptional
Max 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
RCDLoop
Mandatory
Repeat >1
040
Receiving ConditionsMandatory
Max 1
To report receiving conditions and specify contested quantities
050
Date/TimeOptional
Max 10
To specify pertinent dates and times
060
Furnished Goods and ServicesOptional
Max 1
To specify information related to furnished material, equipment, property, information, and services.
070
Financial AccountingOptional
Max >1
To transmit financial accounting data
080
Demand DetailOptional
Max 100
To describe the type of demand and the intended use of material
090
Reference NumberOptional
Max 5
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
100
Monetary AmountOptional
Max 1
To indicate the total monetary amount.
110
Note/Special InstructionOptional
Max 5
To transmit information in a free-form format, if necessary, for comment or special instruction
115
Transportation InstructionsOptional
Max 5
To specify transportation instructions relating to shipment
LMLoop
Optional
Repeat 25
120
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
130
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
CSLoop
Optional
Repeat >1
140
Contract SummaryMandatory
Max 1
To provide information about a contract
150
Item Physical DetailsOptional
Max 1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
160
Reference NumberOptional
Max 5
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
170
Date/TimeOptional
Max 5
To specify pertinent dates and times
180
Line Item Detail - DescriptionOptional
Max 5
To describe an item in free-form format
LMLoop
Optional
Repeat 25
190
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
200
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Optional
Repeat 25
210
NameMandatory
Max 1
To identify a party by type of organization, name and code
220
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
230
Address InformationOptional
Max 2
To specify the location of the named party
240
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
245
ContactOptional
Max 1
To identify a person or office to whom communications should be directed
REFLoop
Optional
Repeat >1
250
Reference NumbersMandatory
Max 1
To specify identifying numbers.
260
Date/TimeOptional
Max 10
To specify pertinent dates and times
270
Reference NumberOptional
Max >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
280
NameOptional
Max 1
To identify a party by type of organization, name and code
LMLoop
Optional
Repeat 50
290
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
300
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
QTYLoop
Optional
Repeat >1
310
QuantityMandatory
Max 1
To specify quantity information.
320
NameOptional
Max 1
To identify a party by type of organization, name and code
LMLoop
Optional
Repeat 100
330
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
340
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
350
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).