This X12 Transaction Set contains the format and establishes then data contents of the Maintenance Service Order Transaction Set (650) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides a uniform, singular medium for the exchange of maintenance related information among organizations involved in the reporting, requesting, scheduling, planning, estimating, coordinating and performing of maintenance actions. It provides the structure to convey maintenance-related information, including maintenance action directives, maintenance actions, cost estimates, maintenance action assignments, maintenance action status, and completion reports. This transaction set can be used in a bi-directional environment alone or in conjunction with the Project Schedule Reporting Transaction Set (806) to link schedule and maintenance action information as well as with the Specifications/Technical Information Transaction Set (841) to link maintenance-related, media independent, technical data.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a transaction set
To specify identifying information
To specify pertinent dates and times
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To identify a person or office to whom administrative communications should be directed
To specify identifying information
To transmit standard code list identification information
To identify standard industry codes
To identify a person or office to whom administrative communications should be directed
To specify identifying information
To identify dependencies among and the content of hierarchically related groups of data segments
To provide a description of the included specification or technical data items
To specify identifying information
To specify basic item identification data
To specify pertinent dates and times
To specify quantity information
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To indicate the total monetary amount
To qualify percent amounts and supply percent amounts
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
To identify the cost line items associated with a specific reporting structure reference (i.e., a work breakdown structure) or summary project level reference
To specify quantity information
To indicate the total monetary amount
To identify rate amounts or percents for a specific cost or other line item
To transmit standard code list identification information
To identify standard industry codes
To specify identifying information
To specify pertinent dates and times
To supply the full name of an individual or organizational entity
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify a communication contact number
To specify identifying information
To specify textual data
To specify pertinent dates and times
To supply the full name of an individual or organizational entity
To specify identifying information
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
