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
0100
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
0200
Beginning Segment for Material ManagementMandatory
Max 1
To indicate the beginning of a material management transaction and transmit identifying numbers and dates
0300
Date/TimeOptional
Max 5
To specify pertinent dates and times
0400
Note/Special InstructionOptional
Max 5
To transmit information in a free-form format, if necessary, for comment or special instruction
LMLoop
Optional
Repeat 50
0500
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
0600
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Mandatory
Repeat 20
0700
NameMandatory
Max 1
To identify a party by type of organization, name, and code
0800
Additional Name InformationOptional
Max 2
To specify additional names
0900
Address InformationOptional
Max 2
To specify the location of the named party
1000
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
1100
ContactOptional
Max 5
To identify a person or office to whom communications should be directed
Position
Segment
Name
Max Use
LINLoop
Mandatory
Repeat >1
0100
Item IdentificationMandatory
Max 1
To specify basic item identification data
0200
Contract SummaryOptional
Max 1
To provide information about a contract
0300
Reference IdentificationOptional
Max 10
To transmit identifying information as specified by the Reference Identification Qualifier
RCDLoop
Mandatory
Repeat >1
0400
Receiving ConditionsMandatory
Max 1
To report receiving conditions and specify contested quantities
0500
Date/TimeOptional
Max 10
To specify pertinent dates and times
0600
Furnished Goods and ServicesOptional
Max 1
To specify information related to furnished material, equipment, property, information, and services
0800
Demand DetailOptional
Max 100
To describe the type of demand and the intended use of material
0900
Reference IdentificationOptional
Max 5
To transmit identifying information as specified by the Reference Identification Qualifier
1000
Monetary AmountOptional
Max 1
To indicate the total monetary amount
1100
Note/Special InstructionOptional
Max 5
To transmit information in a free-form format, if necessary, for comment or special instruction
1150
Transportation InstructionsOptional
Max 5
To specify transportation instructions relating to the shipment
LMLoop
Optional
Repeat 25
1200
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
1300
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
CSLoop
Optional
Repeat >1
1400
Contract SummaryMandatory
Max 1
To provide information about a contract
1500
Item Physical DetailsOptional
Max 1
To specify the physical qualities, packaging, weights, and dimensions relating to the item
1600
Reference IdentificationOptional
Max 5
To transmit identifying information as specified by the Reference Identification Qualifier
1700
Date/TimeOptional
Max 5
To specify pertinent dates and times
1800
Line Item Detail - DescriptionOptional
Max 5
To describe an item in free-form format
LMLoop
Optional
Repeat 25
1900
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
2000
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Optional
Repeat 25
2100
NameMandatory
Max 1
To identify a party by type of organization, name, and code
2200
Additional Name InformationOptional
Max 2
To specify additional names
2300
Address InformationOptional
Max 2
To specify the location of the named party
2400
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
2450
ContactOptional
Max 1
To identify a person or office to whom communications should be directed
REFLoop
Optional
Repeat >1
2500
Reference IdentificationMandatory
Max 1
To specify identifying information
2600
Date/TimeOptional
Max 10
To specify pertinent dates and times
2700
Reference IdentificationOptional
Max >1
To transmit identifying information as specified by the Reference Identification Qualifier
2800
NameOptional
Max 1
To identify a party by type of organization, name, and code
LMLoop
Optional
Repeat 50
2900
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
3000
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
QTYLoop
Optional
Repeat >1
3100
QuantityMandatory
Max 1
To specify quantity information
3200
NameOptional
Max 1
To identify a party by type of organization, name, and code
LMLoop
Optional
Repeat 100
3300
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
3400
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
FA1Loop
Optional
Repeat >1
3450
Type of Financial Accounting DataMandatory
Max 1
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
3460
Accounting DataMandatory
Max >1
To specify the detailed accounting data
3500
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)