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X12 855 Purchase Order Acknowledgment
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Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
EDI samples
- None included
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BAK
0200
Beginning Segment for Purchase Order Acknowledgment
Max use 1
Required
REF
0500
Customer Order Number
Max use 1
Optional
REF
0500
Internal Vendor Number
Max use 1
Required
PER
0600
Administrative Communications Contact
Max use 3
Optional
FOB
0800
F.O.B. Related Instructions
Max use 1
Optional
DTM
1500
Current Schedule Delivery
Max use 10
Optional
DTM
1500
Current Schedule Ship
Max use 10
Optional
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
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- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
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- I
- Information
- P
- Production Data
- T
- Test Data
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
Usage notes
—
- AC
- Acknowledge - With Detail and Change—
- AD
- Acknowledge - With Detail, No Change—
- AK
- Acknowledge - No Detail or Change—
- RD
- Reject with Detail—
- RJ
- Rejected - No Detail—
REF
0500
Heading > REF
Customer Order Number
OptionalMax use >1
—
Example
Variants (all may be used)
REFInternal Vendor NumberREF
0500
Heading > REF
Internal Vendor Number
RequiredMax use >1
—
Example
Variants (all may be used)
REFCustomer Order NumberPER
0600
Heading > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
FOB
0800
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Usage notes
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
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- CC
- Collect
- CF
- Collect, Freight Credited Back to Customer
- DF
- Defined by Buyer and Seller
- MX
- Mixed
- PC
- Prepaid but Charged to Customer
- PO
- Prepaid Only
- PP
- Prepaid (by Seller)
- PS
- Paid by Seller
- TP
- Third Party Pay
—
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
DTM
1500
Heading > DTM
Current Schedule Delivery
OptionalMax use 10
—
Usage notes
—
Example
Variants (all may be used)
DTMCurrent Schedule ShipDTM
1500
Heading > DTM
Current Schedule Ship
OptionalMax use 10
—
Usage notes
—
Example
Variants (all may be used)
DTMCurrent Schedule DeliveryN9 Loop
OptionalMax >1
Usage notes
—
N9 Loop end
N1 Loop
OptionalMax >1
N1 Loop end
Heading end
Detail
PO1 Loop
OptionalMax >1
Usage notes
—
PO1
0100
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Usage notes
—
Example
If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required
If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
—
- EN
- EAN/UCC - 13
- UP
- UCC - 12
- VN
- Vendor's (Seller's) Item Number
—
- EN
- EAN/UCC - 13
- SK
- Stock Keeping Unit (SKU)—
- UP
- UCC - 12
- VN
- Vendor's (Seller's) Item Number
—
- EN
- EAN/UCC - 13
- SK
- Stock Keeping Unit (SKU)—
- UP
- UCC - 12
- VN
- Vendor's (Seller's) Item Number
—
- EN
- EAN/UCC - 13
- SK
- Stock Keeping Unit (SKU)—
- UP
- UCC - 12
- VN
- Vendor's (Seller's) Item Number
PID Loop
RequiredMax >1
PID Loop end
ACK Loop
RequiredMax >1
ACK
2700
Detail > PO1 Loop > ACK Loop > ACK
Line Item Acknowledgment
RequiredMax use 1
—
Example
If either Quantity (ACK-02) or Unit or Basis for Measurement Code (ACK-03) is present, then the other is required
If Date/Time Qualifier (ACK-04) is present, then Date (ACK-05) is required
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- DR
- Item Accepted - Date Rescheduled
- IA
- Item Accepted
- IB
- Item Backordered
- IP
- Item Accepted - Price Changed
- IQ
- Item Accepted - Quantity Changed
- IR
- Item Rejected
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Usage notes
—
- 067
- Current Schedule Delivery
- 068
- Current Schedule Ship
ACK Loop end
N9 Loop
OptionalMax >1
Usage notes
—
N9 Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
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