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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
REF
050
Heading > REF
Reference Identification Customer Account Number
OptionalMax use >1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Document NumberREF
050
Heading > REF
Reference Identification Document Number
OptionalMax use 1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Customer Account NumberHeading end
Detail
PO1 Loop
OptionalMax >1
PO1
010
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 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
—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
ACK Loop
OptionalMax >1
ACK
270
Detail > PO1 Loop > ACK Loop > ACK
Line Item Acknowledgment
RequiredMax use 1
—
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 either Product/Service ID Qualifier (ACK-07) or Product/Service ID (ACK-08) is present, then the other is required
If Date/Time Qualifier (ACK-04) is present, then Date (ACK-05) is required
—
Usage notes
—
- I1 Invalid Item Cost
- I1 Invalid Item Cost—
- I3 Out of Stock
- I3 Out of Stock—
- I4 Bad SKU
- I4 Bad SKU—
- I5 Product Has Been Discontinued
- I5 Product Has Been Discontinued—
- IB Backorder
- IB Backorder—
- O1 Duplicate Order
- O1 Duplicate Order—
- O2 Order Info Missing
- O2 Order Info Missing—
- R3 Unit of Issue (UOM)
- R3 Unit of Issue (UOM)—
- S1 Cannot Ship USPS
- S1 Cannot Ship USPS—
- S2 Cannot Ship to PO Box
- S2 Cannot Ship to PO Box—
- S3 Cannot Ship to Country
- S3 Cannot Ship to Country—
- S4 Invalid Method of Shipment
- S4 Invalid Method of Shipment—
- S5 Bad Address
- S5 Bad Address—
- S6 Cannot Ship as Ordered
- S6 Cannot Ship as Ordered—
ACK Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
EDI Samples
Sample 1
ISA~00~ ~00~ ~ZZ~SENDER ~ZZ~RECEIVER ~231208~1620~U~00401~000000001~0~T~>}
GS~PR~SENDERGS~RECEIVERGS~20231208~162047~000000001~X~004010}
ST~855~100001}
BAK~00~AD~15971515-1105~20100501~~~~110777205~20100501}
REF~CO~12345678}
REF~QC~083431107001}
PO1~1~48~EA~3.7~~VA~1111~IN~0173179~UP~051131069060~MG~MFR’s Part Number}
ACK~IA~48~EA~083~20100501~~ZZ~I1 Invalid Item Cost}
CTT~1~48}
SE~8~100001}
GE~1~000000001}
IEA~1~000000001}
GS~PR~SENDERGS~RECEIVERGS~20231208~162047~000000001~X~004010}
ST~855~100001}
BAK~00~AD~15971515-1105~20100501~~~~110777205~20100501}
REF~CO~12345678}
REF~QC~083431107001}
PO1~1~48~EA~3.7~~VA~1111~IN~0173179~UP~051131069060~MG~MFR’s Part Number}
ACK~IA~48~EA~083~20100501~~ZZ~I1 Invalid Item Cost}
CTT~1~48}
SE~8~100001}
GE~1~000000001}
IEA~1~000000001}
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