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Purchase Order Acknowledgment
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X12 855 Purchase Order Acknowledgment

X12 Release 4010
Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI samples
  • Sample showing a back ordered item
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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
N1 Loop Buying Party (Purchaser)
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
PR
Purchase Order Acknowledgement (855)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
855
Purchase Order Acknowledgment
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BAK
020
Heading > BAK

Beginning Segment for Purchase Order Acknowledgment

RequiredMax use 1
Usage notes
Example
BAK-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
01
Cancellation
04
Change
06
Confirmation
BAK-02
587
Acknowledgment Type
Required
Identifier (ID)
AC
Acknowledge - With Detail and Change
AT
Accepted
RD
Reject with Detail
BAK-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Required
Date (DT)
CCYYMMDD format
N1 Loop Buying Party (Purchaser)
OptionalMax 1
Variants (all may be used)
N1 Loop Supplier/Manufacturer
N1
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
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
BY
Buying Party (Purchaser)
Required
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
94
Code assigned by the organization that is the ultimate destination of the transaction set
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
N1 Loop Buying Party (Purchaser) end
N1 Loop Supplier/Manufacturer
OptionalMax >1
Variants (all may be used)
N1 Loop Buying Party (Purchaser)
N1
300
Heading > N1 Loop Supplier/Manufacturer > N1

Name

RequiredMax use 1
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
SU
Supplier/Manufacturer
Required
String (AN)
Min 1Max 60
N1 Loop Supplier/Manufacturer end
Heading end

Detail

PO1 Loop
OptionalMax >1
PO1
010
Detail > PO1 Loop > PO1

Baseline Item Data

RequiredMax use 1
Example
PO1-02
330
Quantity Ordered
Required
Decimal number (R)
Min 1Max 15
Usage notes
PO1-03
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
Usage notes
PO1-06
235
Product/Service ID Qualifier
Required
Identifier (ID)
BP
Buyer's Part Number
PO1-07
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
PO1-08
235
Product/Service ID Qualifier
Required
Identifier (ID)
VP
Vendor's (Seller's) Part Number
PO1-09
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
PO1-10
235
Product/Service ID Qualifier
Required
Identifier (ID)
PO
Purchase Order Number
PO1-11
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
LIN
015
Detail > PO1 Loop > LIN

Item Identification

OptionalMax use >1
Usage notes
Example
LIN-02
235
Product/Service ID Qualifier
Required
Identifier (ID)
RR
Replacement Product Number
LIN-03
234
Product/Service ID
Required
String (AN)
Min 1Max 48
CTP
040
Detail > PO1 Loop > CTP

Pricing Information

OptionalMax use >1
Usage notes
Example
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
Usage notes
DTM
200
Detail > PO1 Loop > DTM

Date/Time Reference

OptionalMax use 10
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
004
Purchase Order
Required
Date (DT)
CCYYMMDD format
ACK Loop
OptionalMax >1
ACK
270
Detail > PO1 Loop > ACK Loop > ACK

Line Item Acknowledgment

RequiredMax use 1
Example
ACK-01
668
Line Item Status Code
Required
Identifier (ID)
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-02
380
Quantity
Required
Decimal number (R)
Min 1Max 15
Usage notes
ACK-03
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
DTM
280
Detail > PO1 Loop > ACK Loop > DTM

Date/Time Reference

OptionalMax use 1
Usage notes
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
169
Product Availability Date
Required
Date (DT)
CCYYMMDD format
ACK Loop end
PO1 Loop end
Detail end

Summary

CTT Loop
OptionalMax >1
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Example
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT Loop end
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
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~

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~

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~

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~

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~

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