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X12 855 Purchase Order Acknowledgment
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Delimiters
- ~ Segment
- * Element
- > Component
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
010
Transaction Set Header
Max use 1
Required
BAK
020
Beginning Segment for Purchase Order Acknowledgment
Max use 1
Required
REF
050
Reference Identification Department Number
Max use 1
Required
REF
050
Reference Identification Vendor Number
Max use 1
Required
DTM
150
Date/Time Reference Cancel After
Max use 1
Optional
DTM
150
Date/Time Reference Ship Not Before
Max use 1
Optional
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 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
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
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- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
BAK
020
Heading > BAK
Beginning Segment for Purchase Order Acknowledgment
RequiredMax use 1
—
Usage notes
—
Example
—
- 00
- Original
- 01
- Cancellation
- 05
- Replace
- 16
- Proposed
- 19
- Seller initiated change
—
- AC
- Acknowledge - With Detail and Change
- AD
- Acknowledge - With Detail, No Change
- AE
- Acknowledge - With Exception Detail Only
- AK
- Acknowledge - No Detail or Change
- AP
- Acknowledge - Product Replenishment
- RJ
- Rejected - No Detail
REF
050
Heading > REF
Reference Identification Department Number
RequiredMax use 1
—
Example
Variants (all may be used)
REFReference Identification Vendor NumberREF
050
Heading > REF
Reference Identification Vendor Number
RequiredMax use 1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Department NumberDTM
150
Heading > DTM
Date/Time Reference Cancel After
OptionalMax use 1
—
Example
Variants (all may be used)
DTMDate/Time Reference Ship Not BeforeDTM
150
Heading > DTM
Date/Time Reference Ship Not Before
OptionalMax use 1
—
Example
Variants (all may be used)
DTMDate/Time Reference Cancel AfterHeading end
Detail
PO1 Loop
RequiredMax >1
Usage notes
—
—
- EN
- European Article Number (EAN) (2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
—
- EN
- European Article Number (EAN) (2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
SDQ
190
Detail > PO1 Loop > SDQ
Destination Quantity
OptionalMax use 500
—
Usage notes
—
Example
If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
If either Identification Code (SDQ-07) or Quantity (SDQ-08) is present, then the other is required
If either Identification Code (SDQ-09) or Quantity (SDQ-10) is present, then the other is required
If either Identification Code (SDQ-11) or Quantity (SDQ-12) is present, then the other is required
If either Identification Code (SDQ-13) or Quantity (SDQ-14) is present, then the other is required
If either Identification Code (SDQ-15) or Quantity (SDQ-16) is present, then the other is required
If either Identification Code (SDQ-17) or Quantity (SDQ-18) is present, then the other is required
If either Identification Code (SDQ-19) or Quantity (SDQ-20) is present, then the other is required
If either Identification Code (SDQ-21) or Quantity (SDQ-22) is present, then the other is required
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
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