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X12 855 Purchase Order Acknowledgment
—
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
Reference Information Customer Order Number
Max use 1
Optional
REF
0500
Reference Information Internal Vendor Number
Max use 1
Required
ITD
1300
Terms of Sale/Deferred Terms of Sale
Max use 5
Optional
DTM
1500
Date/Time Reference Do Not Deliver After
Max use 10
Optional
DTM
1500
Date/Time Reference Do Not Deliver 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)
—
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
—
- I
- Information
- P
- Production Data
- T
- Test Data
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- 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
Reference Information Customer Order Number
OptionalMax use >1
—
Example
Variants (all may be used)
REFReference Information Internal Vendor NumberREF
0500
Heading > REF
Reference Information Internal Vendor Number
RequiredMax use 1
—
Example
Variants (all may be used)
REFReference Information Customer Order NumberSAC Loop
OptionalMax >1
SAC
1200
Heading > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
—
- A260
- Advertising Allowance
- B840
- Customer Account Identification
- B870
- Customs Charge
- C000
- Defective Allowance
- C220
- Development Charge
- D170
- Free Goods
- D240
- Freight
- D242
- Freight, International
- D530
- Hazardous Cargo Charge
- F800
- Promotional Allowance
- F970
- Rebate
- G290
- Regulatory Fee
- I170
- Trade Discount
- X014
- Prepaid Amount
- ZZZZ
- Mutually Defined
SAC Loop end
ITD
1300
Heading > ITD
Terms of Sale/Deferred Terms of Sale
OptionalMax use 5
—
Usage notes
—
Example
If Terms Discount Percent (ITD-03) is present, then Terms Discount Days Due (ITD-05) is required
DTM
1500
Heading > DTM
Date/Time Reference Do Not Deliver After
OptionalMax use 10
—
Usage notes
—
Example
Variants (all may be used)
DTMDate/Time Reference Do Not Deliver BeforeDTM
1500
Heading > DTM
Date/Time Reference Do Not Deliver Before
OptionalMax use 1
—
Usage notes
—
Example
Variants (all may be used)
DTMDate/Time Reference Do Not Deliver AfterN9 Loop
OptionalMax >1
N9 Loop end
Heading end
Detail
PO1 Loop
OptionalMax >1
PO1
0100
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Usage notes
—
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity (PO1-02) 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
—
- UP
- UCC - 12
- VP
- Vendor's (Seller's) Part Number
—
- UP
- UCC - 12
- VP
- Vendor's (Seller's) Part Number
PID Loop
RequiredMax >1
PID Loop end
SAC Loop
OptionalMax >1
SAC
1300
Detail > PO1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
—
- A260
- Advertising Allowance
- B840
- Customer Account Identification
- B870
- Customs Charge
- C000
- Defective Allowance
- C220
- Development Charge
- D170
- Free Goods
- D240
- Freight
- D242
- Freight, International
- D530
- Hazardous Cargo Charge
- F800
- Promotional Allowance
- F970
- Rebate
- G290
- Regulatory Fee
- I170
- Trade Discount
- X014
- Prepaid Amount
- ZZZZ
- Mutually Defined
SAC 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
—
- DR
- Item Accepted - Date Rescheduled
- IA
- Item Accepted
- IB
- Item Backordered
- IP
- Item Accepted - Price Changed—
- IQ
- Item Accepted - Quantity Changed
- IR
- Item Rejected—
ACK Loop end
N9 Loop
OptionalMax >1
N9
3500
Detail > PO1 Loop > N9 Loop > N9
Extended Reference Information
RequiredMax use 1
—
Usage notes
—
Example
N9 Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
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