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X12 855 Purchase Order Acknowledgment (GSA ADV)
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Delimiters
- ~ Segment
- * Element
- > Component
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
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)
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- 00
- No Security Information Present (No Meaningful Information in I04)
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- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
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- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
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- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
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- AC
- Acknowledge - With Detail and Change—
- AK
- Acknowledge - No Detail or Change—
- AT
- Accepted—
- RJ
- Rejected - No Detail—
N1 Loop
OptionalMax 200
—
- 1
- D-U-N-S Number, Dun & Bradstreet—
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix—
- 10
- Department of Defense Activity Address Code (DODAAC)—
N1 Loop end
Heading end
Detail
PO1 Loop
OptionalMax 100000
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
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Usage notes
—
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) is required
If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
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
If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required
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Usage notes
—
- F1
- Catalog Number
- FS
- National Stock Number
- HI
- HIBC (Health Care Industry Bar Code)
- IB
- International Standard Book Number (ISBN)
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- N4
- National Drug Code in 5-4-2 Format
- ND
- National Drug Code (NDC)
- PD
- Part Number Description—
- PQ
- Product ID Attribute Code—
- SV
- Service Rendered
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)
- UX
- Universal Product Number
- VC
- Vendor's (Seller's) Catalog Number
- VP
- Vendor's (Seller's) Part Number
- ZZ
- Mutually Defined
ACK Loop
OptionalMax 104
ACK
270
Detail > PO1 Loop > ACK Loop > ACK
Line Item Acknowledgment
RequiredMax use 1
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Usage notes
—
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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- AA
- Item Accepted – Order Forwarded to alternate supplier location. Item shipped to GSA Depot Burlington
- AC
- Item Accepted and Shipped—
- AR
- Item Accepted and released for shipment. Item shipped to Tracy, CA
- DR
- Item Accepted. Item shipped to GSA Depot Sharpe
- IA
- Item Accepted—
- IB
- Item Backordered—
- IC
- Item Accepted. Items shipped to New Cumberland, PA
- ID
- Item Deleted
- IP
- Item Accepted - Price Changed
- IQ
- Item Accepted - Quantity Changed
- IR
- Item Rejected—
- IS
- Item Accepted - Substitution Made
- R1
- Item Rejected, Not a Contract Item
- R2
- Item Rejected, Invalid Item Product Number
- R3
- Item Rejected, Invalid Unit of Issue
- R4
- Item Rejected, Contract Item not Available
- R5
- Item Rejected, Reorder Item as a Just in Time (JIT) Order
- R6
- Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
- R7
- Item Rejected, Reorder Item as a Drop Shipment
- R8
- Item Rejected, Reorder Item as a Surge Order
- SP
- Item Accepted. Item has been reshipped.
ACK Loop end
N9 Loop
OptionalMax 1000
N9
350
Detail > PO1 Loop > N9 Loop > N9
Reference Identification
RequiredMax use 1
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Usage notes
—
Example
At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
—
- 2I
- Tracking Number
- IL
- Internal Order Number– Requisition Number
- RQ
- Purchase Requisition Number
- TG
- Transportation Control Number (TCN)
N9 Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax 1
CTT Loop end
Summary end
EDI Samples
Sample
ISA*00* *00* *01*0001111119 *ZZ*GSAADV *190417*0452*U*00401*000000011*0*T*>
GS*PR*0001111119*GSAADV*20190417*0452*11*X*004010
ST*855*0011
BAK*00*AC*47QZWA99D000M*20190306*47QDCC19M999Z*26291999-180000000***20190307
N1*BY*DEPARTMENT OF VETERANS AFFAIRS*1*012966339
N1*SE*ABC TECH*1*000111119
PO1*1*1*PK*1.63**MG*UNVZZ70000***VP*UNVZZ70011*MF*OFFICE PRODUCTS INC
ACK*IA*1*PK*011*20190403
N9*2I*1122334455*FEDEX Tracking number
PO1*2*1*PK*3.27**MG*UNV99999***VP*UNV999990*MF*OFFICE PRODUCTS INC
ACK*IB*1*PK*068*20190403
PO1*3*1*BX*28.39**MG*UNV00005***VP*UNV00005*MF*MANUFACTURING CO.
ACK*IR*1*BX
PO1*4*1*BX*28.39**MG*UNV00055***VP*UNV00055*MF*MANUFACTURING CO.
ACK*IR*1*BX
CTT*4*4
SE*15*0011
GE*1*11
IEA*1*000000011
GS*PR*0001111119*GSAADV*20190417*0452*11*X*004010
ST*855*0011
BAK*00*AC*47QZWA99D000M*20190306*47QDCC19M999Z*26291999-180000000***20190307
N1*BY*DEPARTMENT OF VETERANS AFFAIRS*1*012966339
N1*SE*ABC TECH*1*000111119
PO1*1*1*PK*1.63**MG*UNVZZ70000***VP*UNVZZ70011*MF*OFFICE PRODUCTS INC
ACK*IA*1*PK*011*20190403
N9*2I*1122334455*FEDEX Tracking number
PO1*2*1*PK*3.27**MG*UNV99999***VP*UNV999990*MF*OFFICE PRODUCTS INC
ACK*IB*1*PK*068*20190403
PO1*3*1*BX*28.39**MG*UNV00005***VP*UNV00005*MF*MANUFACTURING CO.
ACK*IR*1*BX
PO1*4*1*BX*28.39**MG*UNV00055***VP*UNV00055*MF*MANUFACTURING CO.
ACK*IR*1*BX
CTT*4*4
SE*15*0011
GE*1*11
IEA*1*000000011
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