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
0100
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
0200
Beginning SegmentMandatory
Max 1
To indicate the beginning of a transaction set
0300
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
0400
Purchase Order ReferenceOptional
Max 1
To provide reference to a specific purchase order
0500
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
0600
Reference IdentificationOptional
Max 10
To transmit identifying information as specified by the Reference Identification Qualifier
0700
Administrative Communications ContactOptional
Max 2
To identify a person or office to whom administrative communications should be directed
0800
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
0850
Claim Payment InformationOptional
Max 1
To indicate the payment amount and reason for disposal of unsalable product
0900
Marking, Packaging, LoadingOptional
Max 5
To describe marking, packaging, loading, and unloading requirements
1000
Carrier Details (Quantity and Weight)Optional
Max 10
To specify the transportation details relative to commodity, weight, and quantity
1100
Carrier Details (Routing Sequence/Transit Time)Optional
Max 10
To specify the carrier and sequence of routing and provide transit time information
1150
Note/Special InstructionOptional
Max 5
To transmit information in a free-form format, if necessary, for comment or special instruction
N1Loop
Optional
Repeat 200
1200
NameMandatory
Max 1
To identify a party by type of organization, name, and code
1300
Additional Name InformationOptional
Max 2
To specify additional names
1400
Address InformationOptional
Max 2
To specify the location of the named party
1500
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
1600
Administrative Communications ContactOptional
Max 5
To identify a person or office to whom administrative communications should be directed
LMLoop
Optional
Repeat 10
1700
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
1800
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
Position
Segment
Name
Max Use
BLILoop
Optional
Repeat >1
0100
Baseline Item DataMandatory
Max 1
To specify basic item data: item identification, quantity, and price
0110
Reference IdentificationOptional
Max 20
To transmit identifying information as specified by the Reference Identification Qualifier
0200
Product/Item DescriptionOptional
Max 5
To describe a product or process in coded or free-form format
0300
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
0400
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
0420
Monetary AmountOptional
Max >1
To indicate the total monetary amount
0440
MeasurementsOptional
Max >1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
0460
Conditions IndicatorOptional
Max >1
To supply information on conditions
0480
Note/Special InstructionOptional
Max >1
To transmit information in a free-form format, if necessary, for comment or special instruction
0500
Purchase Order ReferenceOptional
Max 1
To provide reference to a specific purchase order
0520
Date/Time ReferenceOptional
Max 15
To specify pertinent dates and times
0530
Demand DetailOptional
Max 100
To describe the type of demand and the intended use of material
0540
Furnished Goods and ServicesOptional
Max 1
To specify information related to furnished material, equipment, property, information, and services
0550
Carrier Details (Routing Sequence/Transit Time)Optional
Max 5
To specify the carrier and sequence of routing and provide transit time information
0560
Destination QuantityOptional
Max 100
To specify destination and quantity detail
LMLoop
Optional
Repeat 10
0570
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
0580
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
N1Loop
Optional
Repeat 200
0600
NameMandatory
Max 1
To identify a party by type of organization, name, and code
0700
Additional Name InformationOptional
Max 2
To specify additional names
0800
Address InformationOptional
Max 2
To specify the location of the named party
0900
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
1000
Administrative Communications ContactOptional
Max 5
To identify a person or office to whom administrative communications should be directed
QTYLoop
Optional
Repeat >1
1100
QuantityMandatory
Max 1
To specify quantity information
1200
Monetary AmountOptional
Max 5
To indicate the total monetary amount
1300
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
1400
NameOptional
Max 1
To identify a party by type of organization, name, and code
LMLoop
Optional
Repeat 10
1500
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
1600
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
LXLoop
Optional
Repeat >1
1700
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set
1800
Reference IdentificationOptional
Max >1
To transmit identifying information as specified by the Reference Identification Qualifier
1900
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
2000
NameOptional
Max 1
To identify a party by type of organization, name, and code
LMLoop
Optional
Repeat 10
2100
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
2200
Industry CodeMandatory
Max 100
Code to transmit standard industry codes
FA1Loop
Optional
Repeat >1
2250
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
2260
Accounting DataMandatory
Max >1
To specify the detailed accounting data
2300
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)