879 Price Information
Function Group QG
This Draft Standard for Trial Use contains the format and establishes the data contents of the Price Information Transaction Set (879) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to enable a manufacturer, supplier, broker, or agent to provide a trading partner with pricing information.
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
Price Change StatusMandatory
Max 1
To enable the supplier/broker to change pricing information
0100Loop
Mandatory
Repeat 999
040
NameMandatory
Max 1
To identify a party by type of organization, name, and code
050
Additional Name InformationOptional
Max 1
To specify additional names or those longer than 35 characters in length
060
Address InformationOptional
Max 2
To specify the location of the named party
070
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
090
Reference IdentificationOptional
Max 10
To transmit identifying information as specified by the Reference Identification Qualifier
100
ContactOptional
Max 3
To identify a person or office to whom communications should be directed
110
Note/Special InstructionOptional
Max 20
To transmit information in a free-form format, if necessary, for comment or special instruction
120
Price List ReferenceOptional
Max 1
To provide price list references and descriptions
130
Pricing ConditionsOptional
Max 99
To specify vendor's conditions related to price change
140
Promotion/Price List AreaOptional
Max 9999
To specify the geographic area in which a promotion or price is in effect
160
Date/TimeMandatory
Max 10
To specify pertinent dates and times
165
Price Bracket IdentificationOptional
Max 50
To identify price bracket values
170
Promotion Allowance/ChargeOptional
Max 100
To specify unit amount and method of payment for a charge/allowance for a line item
Position
Segment
Name
Max Use
0200Loop
Mandatory
Repeat 9999
020
Line Item NumbersMandatory
Max 1
To provide basic product identification information
025
Item Packing DetailOptional
Max 1
To specify packing details of the items shipped
030
Line Item Detail - DescriptionOptional
Max 5
To describe an item in free-form format
040
Pricing ConditionsOptional
Max 99
To specify vendor's conditions related to price change
045
Promotion/Price List AreaOptional
Max 9999
To specify the geographic area in which a promotion or price is in effect
055
Date/TimeOptional
Max 4
To specify pertinent dates and times
056
Promotion Allowance/ChargeOptional
Max 100
To specify unit amount and method of payment for a charge/allowance for a line item
058
Pricing InformationOptional
Max 1
To specify prepricing information
060
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
0210Loop
Optional
Repeat 100
065
Bracket PriceMandatory
Max 1
To provide a vendor's pricing structure associated with a specific line item
066
Promotion Allowance/ChargeOptional
Max 100
To specify unit amount and method of payment for a charge/allowance for a line item
070
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)