EDI 511 Requisition

This X12 Transaction Set contains the format and establishes the data contents of the Requisition Transaction Set (511) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to requisition needed material and equipment from a supply distribution system for immediate consumption or stockage against projected requirements. The originator can also use this transaction set to amend or terminate the original requisition. This transaction set may be used to convey a description and quantity of the required material, delivery and billing information, and other logistics information necessary to evaluate and meet the material needs of the originator. This transaction set is not used to establish a contractual relationship between trading partners, and may precede the use of a purchase order.

Segments

Position
Segment
Name
Max use
100
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
200
BR
Beginning Segment for Material Management
Mandatory
AtMax 1
To indicate the beginning of a material management transaction and transmit identifying numbers and dates
300
G62
Date/Time
Opt
AtMax 10
To specify pertinent dates and times
400
NTE
Note/Special Instruction
Opt
AtMax 10
To transmit information in a free-form format, if necessary, for comment or special instruction
LM
LOOP
Opt
AtMax 50
N1
LOOP
Mandatory
AtMax 20
LX
LOOP
Opt
GT 1
QTY
LOOP
Opt
GT 1
N1
LOOP
Opt
AtMax 100
REF
LOOP
Opt
GT 1
FA1
LOOP
Opt
GT 1
2900
SE
Transaction Set Trailer
Mandatory
AtMax 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)

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91
3
1705
Implementation Convention ReferenceOptAlphanumeric1/351