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X12 855 Purchase Order Acknowledgment
—
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
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- 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
—
- 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
—
- AC
- Acknowledge - With Detail and Change—
- AT
- Accepted
- RD
- Reject with Detail—
N1 Loop Buying Party (Purchaser)
OptionalMax 1
Variants (all may be used)
N1 Loop Supplier/ManufacturerN1
300
Heading > N1 Loop Buying Party (Purchaser) > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- 94
- Code assigned by the organization that is the ultimate destination of the transaction set
N1 Loop Buying Party (Purchaser) end
N1 Loop Supplier/Manufacturer
OptionalMax >1
Variants (all may be used)
N1 Loop Buying Party (Purchaser)N1 Loop Supplier/Manufacturer end
Heading end
Detail
PO1 Loop
OptionalMax >1
ACK Loop
OptionalMax >1
—
- AR
- Item Accepted and Released for Shipment
- BP
- Item Accepted - Partial Shipment, Balance Backordered—
- IA
- Item Accepted
- IB
- Item Backordered—
- 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
- SP
- Item Accepted - Schedule Date Pending
ACK Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
EDI Samples
Sample showing a back ordered item
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240430*1608*U*00401*000000001*0*T*>~
GS*PR*SENDERGS*RECEIVERGS*20240430*160855*000000001*X*004010~
ST*855*8650001~
BAK*04*AC*992097S02068*20150601~
N1*SU*Supplier Name~
N1*BY* OReilly 2068~
PO1**1*EA***BP*A12345*VP*A-12345*PO*992097S02068~
DTM*004*20150601~
ACK*IB*0*EA~
DTM*169*20150701~
CTT*1~
SE*10*8650001~
GE*1*000000001~
IEA*1*000000001~
GS*PR*SENDERGS*RECEIVERGS*20240430*160855*000000001*X*004010~
ST*855*8650001~
BAK*04*AC*992097S02068*20150601~
N1*SU*Supplier Name~
N1*BY* OReilly 2068~
PO1**1*EA***BP*A12345*VP*A-12345*PO*992097S02068~
DTM*004*20150601~
ACK*IB*0*EA~
DTM*169*20150701~
CTT*1~
SE*10*8650001~
GE*1*000000001~
IEA*1*000000001~
Sample showing a cancelled item
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240430*1610*U*00401*000000001*0*T*>~
GS*PR*SENDERGS*RECEIVERGS*20240430*161022*000000001*X*004010~
ST*855*8650003~
BAK*01*AC*991825S02201*20150601~
N1*SU*Supplier Name~
N1*BY* OReilly 2201~
PO1**1*EA***BP*662593A*VP*662593-A*PO*991825S02201~
DTM*004*20150601~
ACK*IR*0*EA~
CTT*1~
SE*9*8650003~
GE*1*000000001~
IEA*1*000000001~
GS*PR*SENDERGS*RECEIVERGS*20240430*161022*000000001*X*004010~
ST*855*8650003~
BAK*01*AC*991825S02201*20150601~
N1*SU*Supplier Name~
N1*BY* OReilly 2201~
PO1**1*EA***BP*662593A*VP*662593-A*PO*991825S02201~
DTM*004*20150601~
ACK*IR*0*EA~
CTT*1~
SE*9*8650003~
GE*1*000000001~
IEA*1*000000001~
Sample showing a replacement/substituted item
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240430*1616*U*00401*000000001*0*T*>~
GS*PR*SENDERGS*RECEIVERGS*20240430*161609*000000001*X*004010~
ST*855*8650002~
BAK*04*AC*991545S00930*20150601~
N1*SU*Supplier Name~
N1*BY* OReilly 930*94*930~
PO1**1*EA***BP*DW551*VP*DW-551*PO*99145S00930~
LIN**RR*DW-551-1~
CTP***99.99~
DTM*004*20150601~
ACK*IS*0*EA~
CTT*1~
SE*11*8650002~
GE*1*000000001~
IEA*1*000000001~
GS*PR*SENDERGS*RECEIVERGS*20240430*161609*000000001*X*004010~
ST*855*8650002~
BAK*04*AC*991545S00930*20150601~
N1*SU*Supplier Name~
N1*BY* OReilly 930*94*930~
PO1**1*EA***BP*DW551*VP*DW-551*PO*99145S00930~
LIN**RR*DW-551-1~
CTP***99.99~
DTM*004*20150601~
ACK*IS*0*EA~
CTT*1~
SE*11*8650002~
GE*1*000000001~
IEA*1*000000001~
Sample showing an accepted order
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240430*1610*U*00401*000000001*0*T*>~
GS*PR*SENDERGS*RECEIVERGS*20240430*161014*000000001*X*004010~
ST*855*8650002~
BAK*06*AT*888888S04444*20150601~
SE*3*8650002~
GE*1*000000001~
IEA*1*000000001~
GS*PR*SENDERGS*RECEIVERGS*20240430*161014*000000001*X*004010~
ST*855*8650002~
BAK*06*AT*888888S04444*20150601~
SE*3*8650002~
GE*1*000000001~
IEA*1*000000001~
Sample showing multiple items
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240430*1619*U*00401*000000001*0*T*>~
GS*PR*SENDERGS*RECEIVERGS*20240430*161922*000000001*X*004010~
ST*855*8650003~
BAK*04*AC*777777S03334*20150101~
N1*SU*Supplier·Name~
N1*BY*·OReilly···3334~
PO1**1*EA***BP*123456*VP*12345-6*PO*777777S03334~
LIN**RR*654321~
CTP***999.99~
DTM*004*20150101~
ACK*IS*0*EA~
PO1**1*EA***BP*6565*VP*656-5*PO*777777S03334~
DTM*004*20150101~
ACK*IA*1*EA~
CTT*2~
SE*14*8650003~
GE*1*000000001~
IEA*1*000000001~
GS*PR*SENDERGS*RECEIVERGS*20240430*161922*000000001*X*004010~
ST*855*8650003~
BAK*04*AC*777777S03334*20150101~
N1*SU*Supplier·Name~
N1*BY*·OReilly···3334~
PO1**1*EA***BP*123456*VP*12345-6*PO*777777S03334~
LIN**RR*654321~
CTP***999.99~
DTM*004*20150101~
ACK*IS*0*EA~
PO1**1*EA***BP*6565*VP*656-5*PO*777777S03334~
DTM*004*20150101~
ACK*IA*1*EA~
CTT*2~
SE*14*8650003~
GE*1*000000001~
IEA*1*000000001~
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