850 Purchase Order
John Deere · X12 004010
La spécification 850 publiée par John Deere, présentée sous forme de guide interactif. Déployez n’importe quel segment pour voir ses éléments, types de données, longueurs et codes acceptés, puis validez votre propre document ci-dessous.
Spécification
25 segments sur 25
HEADING
ST
Transaction Set Header ST
pos. 010
Facultatif
max. —
BEG
Beginning Segment For Purchase Order BEG
The segment indicates whether the order is an Original, Cancellation, Add (to add an item), or Replacement of the delivery date for the material on this purchase order number.
A code other than 'SA' in the type of P.O. indicates special handling. Supplier should contact the Deere buyer if they are not aware of what special needs pertain to this order.
The Invoice type code specifies whether Deere requires an invoice
pos. 020
Obligatoire
max. —
REF
Reference Identification REF
This segment may be used by the Deere units to indicate reference information for a delivery.
pos. 050
Facultatif
max. —
PER
Administrative Communications Contact PER
This segment may have multiple occurrences identifying a contact within Deere
pos. 060
Facultatif
max. 3
TAX
Tax Reference TAX
Deere will send a tax exemption identification number in this segment when applicable. The State or Province code will be shown with its 2-digit state abbreviation.
The tax I.D. applies to the total purchase order.
pos. 070
Facultatif
max. —
FOB
Fob Related Instructions FOB
This segment will identify if payment terms for transportation are Collect or Prepaid. The location qualifier identifies if the shipment is covered through destination or origin.
pos. 080
Facultatif
max. —
Boucle N1répétitions : 200obligatoire
N1
Name N1
At least one N1 segment will always contain an indicator ("ST") for the ship to location. There will be an associated DUNS number or another Deere unique number to cross reference the address information. If the code "92" is used to indicate a Deere unique number, the supplier must be sure there is associated address information in the supplier's internal data base or in this transaction.
In John Deere Parts business, the ordering dealer information will be transmitted in one of two N1 loop structures.
- On Standard orders, the N1 qualified by "ST" will contain dealer information
- Orders with alternate locations will use an N1 containing a "DL" qualifier for dealer identification.
pos. 310
Obligatoire
max. —
N2
Additional Name Information N2
pos. 320
Facultatif
max. 2
N3
Address Information N3
pos. 330
Facultatif
max. 2
N4
Geographic Location N4
The optional data contained in the last field (N406) of the N4 segment is the receiving gate and dept of the Deere customer. This information should be communicated on shipping information to assure the materials are delivered to the correct gate or dock
pos. 340
Facultatif
max. —
PER
Administrative Communications Contact PER
This segment may have multiple occurrences identifying contacts within the organization specified in the previous N1 segment
pos. 360
Facultatif
max. —
TD5
Carrier Details Routing Sequence Transit Time TD5
This segment will specify free form description of shipment routing. It may also contain the name of the carrier that Deere has contracted
pos. 390
Facultatif
max. 12
TD3
Carrier Details Equipment TD3
Deere will utilize this segment when predetermined trailer numbers exist. (e.g. bulk oil orders to petroleum suppliers)
pos. 400
Facultatif
max. 12
DETAIL
Boucle PO1répétitions : 100000obligatoire
PO1
Baseline Item Data PO1
This segment contains the Deere part number, supplier's part number, part description being ordered, and pricing configurations, and other information related to the part. The customer order number will also be included in this segment, when the business process requires this data.
pos. 010
Obligatoire
max. —
CUR
Currency CUR
pos. 020
Facultatif
max. —
PO3
Additional Item Detail PO3
This segment is used by Deere to send alternative quantity and unit of measures for raw material orders
pos. 030
Facultatif
max. 25
Boucle PIDrépétitions : 1000
PID
Product Item Description PID
This segment may be used for free-form description.
pos. 050
Obligatoire
max. —
REF
Reference Identification REF
This segment may be included to provide additional delivery location information.
The "DK" qualifier indicates a particular factory location beyond the receiving gate which the receiving customer would expect to be attached to the shipping information, so that material can be routed to the correct internal location
pos. 100
Facultatif
max. —
Boucle SACrépétitions : 25
SAC
Service Promotion Allowance Or Charge Information SAC
This segment will be used to communicate special "set-up" charges in addition to material price in the PO1 segment.
pos. 130
Obligatoire
max. —
TAX
Tax Reference TAX
Deere will send a tax exemption number in this segment when applicable. The State or Province code will be shown with its 2-digit state abbreviation.
pos. 170
Facultatif
max. —
TXI
Tax Information TXI
Required only on Canadian orders.
pos. 291
Facultatif
max. —
Boucle SCHrépétitions : 200
SCH
Line Item Schedule SCH
This segment will contain the requested delivery dates and quantities.
pos. 295
Obligatoire
max. —
Boucle SLNrépétitions : 1000
SLN
Subline Item Detail SLN
Deere uses this segment for communicating configurable options on a base whole good machines identified at the line-item. Part number and descriptions will always be sent.
Option pricing may be included in this segment, but the item price is inclusive of these costs.
pos. 470
Obligatoire
max. —
SUMMARY
Boucle CTTrépétitions : 1
CTT
Transaction Totals CTT
pos. 010
Obligatoire
max. —
SE
Transaction Set Trailer SE
pos. 030
Facultatif
max. —
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