517 Material Obligation Validation
517 Material Obligation Validation
Function Group MV
This Draft Standard for Trial Use provides the format and establishes the data contents of the Material Obligation Validation Transaction Set (517) for use within the context of an Electronic Data Interchange (EDI) environment. The material obligation validation transaction set may be used to: (1) verify the continued need for open orders, (2) confirm open order quantities and order priority, (3) request reinstatement of erroneously cancelled open orders, and (4) validate Government Furnished Material (GFM) orders. The transaction set may convey a description of the material, the urgency of need associated with the transaction and quantity of required material. 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 transmit identifying numbers and dates
030
Date/TimeOptional
Max 10
To specify pertinent dates and times
LMLoop
Optional
Repeat 10
040
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
050
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Optional
Repeat >1
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
ContactOptional
Max 5
To identify a person or office to whom communications should be directed
Position
Segment
Name
Max Use
QTYLoop
Optional
Repeat >1
010
QuantityMandatory
Max 1
To specify quantity information
020
Reference IdentificationOptional
Max 30
To transmit identifying information as specified by the Reference Identification Qualifier
030
Financial AccountingOptional
Max >1
To transmit financial accounting data
040
Date/TimeOptional
Max 30
To specify pertinent dates and times
050
Demand DetailOptional
Max 100
To describe the type of demand and the intended use of material
060
Furnished Goods and ServicesOptional
Max 1
To specify information related to furnished material, equipment, property, information, and services
LMLoop
Optional
Repeat 10
070
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
080
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Optional
Repeat >1
090
NameMandatory
Max 1
To identify a party by type of organization, name, and code
100
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
110
Address InformationOptional
Max 2
To specify the location of the named party
120
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
130
ContactOptional
Max 5
To identify a person or office to whom communications should be directed
140
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)