Materials Issue Guidelines (.xml)

See How To Use this Guide before interpreting the guidelines below.

Message Type: MATERIALS_ISSUED

Info Exchange Display Name: Materials Issued

When sending an element in Date or DateTime format, a valid date must be given. "00" is not a valid day or month value and "0000" is not a valid year value.
Data Element Occurs Format Length Enum Req Description
mti:TL_XML_MaterialsIssue [1...1] - - - - Root element.
  mti:ControlFileHeader [1...1] - - - - Materials issued file control header.
    txn:Version [1...1] String [1/20] - O Version of XML message. *1
    txn:FileSenderNumber [1...1] String [1/20] - M File sender company ID - Supplier Site ID. *2
    txn:FileReceiverNumber [1...1] String [1/20] - M File receiver company ID - customer. *3
    txn:UsageIndicator [1...1] String [0/10] UsageIndicator M Identifies test or production data. *4
    txn:FileTransactionType [1...1] String [1/30] - M File message type = MATISSUED. *5
    txn:FileControlNumber [1...1] String [1/20] - M Unique file control ID number. *6
    txn:FileDate [1...1] Date [1/*] - M Date file generated. *7
    txn:FileTime [1...1] Time [1/*] - M Time file generated. *8
  mti:MaterialsIssue_HeaderRecord [1...1] - - - M Materials issued header segment.
    txn:CustomerNumber [0...1] String [0/80] - O Customer ID number. *9
    txn:SupplierNumber [0...1] String [0/80] - O Supplier ID number. *10
    txn:ShipToNumber [0...1] String [0/80] - O Ship-to party ID number. *11
    txn:DateOfIssue [1...1] Date [1/*] - M Date goods issued. *12
    txn:TimeOfIssue [0...1] Time [0/*] - O Time goods issued. *13
    txn:ReferenceDocumentNumber [0...1] String [0/35] - O Reference document number.
    txn:DocumentText [0...1] String [0/25] - O Reference document text.
    txn:MaterialIssueType [0...1] String [1/5] MaterialsIssueDocumentType O Material consumption type: Production, Returns, Ship Confirm, etc. *14
    txn:BillOfLadingNumber [0...1] String [0/35] - O Bill of Lading number.
  mti:MaterialsIssue_DetailsRecord [1...*] String - - O Materials issued item details segment.
    txn:PurchaseOrderNumber [1...1] String [1/35] - M Purchase Order (PO) number. *15
    txn:PurchaseOrderLineItem [1...1] String [1/6] - M PO item number. *16
    txn:PurchaseOrderDate [0...1] Date [0/*] - O PO date. *17
    txn:WorkOrderNumber [1...1] String [1/35] - M Work or production order number. *18
    txn:CustomerMaterialNumber [1...1] String [1/35] - M Customer material number. *19
    txn:ExpirationDate [0...1] Date [0/*] - O Expiration date for customer material. *20
    txn:SupplierMaterialNumber [0...1] String [0/35] - O Supplier material number. *21
    txn:MaterialDescription [0...1] String [0/50] - O Material description.
    txn:QuantityPosted [1...1] String [1/15] - M Quantity consumed. *22
    txn:QuantityUOM [1...1] String [1/3] UnitOfMeasure M Unit of measure for quantity consumed. *23
    txn:TypeOfMaterialIssued [0...1] String [1/5] MaterialType O Type of material consumed: component consumed or finished good produced. *24
    txn:Plant [0...1] String [0/4] - O Plant ID. *25
    txn:StorageLocation [0...1] String [0/4] - O Storage location. *26
    txn:CustomerBatchNumber [1...1] String [1/35] - M Customer batch number. *27
    txn:SupplierBatchNumber [0...1] String [0/35] - O Supplier batch number.