EDI 180 Format
ISA*01*0000000000*01*0000000000*ZZ*ABCDEFGHIJKLMNO*ZZ*123456789012345*101127*1719*U*00400*000003438*0*P*>
GS*ME*1234567890 *999999999 *20120126*1211*1*T*004010
ST*180*0001
BGN*00*Reference Identification*20120322*111459*01*Reference Identification*01*1*00
RDR*CR*BC**Description*N
PRF*Purchase Order Number**Change O*20120322*Assigned Identificat*Contract Number*AB
SAC*A*A010*10*Agency Ser**1*279662**01*2556712***Reference Identification*Option Number*Description
SAC*A*A010*10*Agency Ser**1*17339*86201*01*26162***Reference Identification*Option Number*Description
SAC*A*A010*10*Agency Ser**1*3044*241452182*01*30051148018563***Reference Identification
SAC*A*A010***792315*1*11*94*01*2941923583148**01*Reference Identification**Description*LAN
SAC*A*A010*10*Agency Ser*228642*1*283**01*8*666**Reference Identification**Description
SAC*A*A010*10*Agency Ser*251891*1*143031*25283*01*11000221*186**Reference Identification**Description
SAC*A*A010*10*Agency Ser*186542324*1*105*****01***Description*LAN
SAC*A*A010*10*Agency Ser**1*8*1*01*422618*1**Reference Identification**Description
SAC*A*A010*10*Agency Ser*241403*1*19652*3*01*3089*29**Reference Identification
SAC*A*A010****1*259*327582*01*1371820876061**01
TD1*AMM01*1768**Commodity Code***102*01*23378154*01
LM*10*Source Subquali
LQ*0*Industry Code
SE*18*0001
GE*1*1
IEA*1*000000478
EDI 180 Specification
This X12 Transaction Set 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.
