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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
N1 Loop
RequiredMax >1
N1
300
Heading > N1 Loop > 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
N4
330
Heading > N1 Loop > N4
Geographic Location
RequiredMax use 1
—
Example
If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
N1 Loop end
Heading end
Detail
PO1 Loop
RequiredMax >1
TD5
240
Detail > PO1 Loop > TD5
Carrier Details (Routing Sequence/Transit Time)
OptionalMax use 12
—
Example
If Identification Code Qualifier (TD5-02) is present, then Identification Code (TD5-03) is required
ACK Loop
RequiredMax >1
ACK
270
Detail > PO1 Loop > ACK Loop > ACK
Line Item Acknowledgment
RequiredMax use 1
—
Example
If either Product/Service ID Qualifier (ACK-07) or Product/Service ID (ACK-08) is present, then the other is required
—
Usage notes
—
- AA
- Item Accepted - Order Forwarded to Alternate Supplier Location
- AC
- Item Accepted and Shipped
- AD
- Acknowledge – With Detail, No Change
- AR
- Item Accepted and Released for Shipment
- BP
- Item Accepted - Partial Shipment, Balance Backordered
- DR
- Item Accepted - Date Rescheduled
- ED
- Invalid Code
- IA
- Item Accepted
- IB
- Item Backordered
- IC
- Item Accepted - Changes Made
- ID
- Item Deleted
- IH
- Item on Hold
- IP
- Item Accepted - Price Changed
- IQ
- Item Accepted - Quantity Changed
- IR
- Item Rejected
- IS
- Item Accepted - Substitution Made
- IU
- Invalid Code
- 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
ACK Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
EDI Samples
Wayfair sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0203*U*00401*000000001*0*T*>
GS*PR*SENDERGS*RECEIVERGS*20231101*020305*000000001*X*004010
ST*855*0001
BAK*00*AC*PO Number*20230111
REF*VR*SuID*Warehouse ZIP
N1*ST*Ship To Name*54*Warehouse ID
N3*Ship To Addr1*Ship To Addr2
N4*Ship To City*CA*Ship To Zip*USA*ZN*C
PO1*Product Number*10*EA*100**VN*Vendor Part Number
TD5**2*SCAC*ZZ*Ship Speed
ACK*AD*10*EA*001*20230130**DV*Location*VO*Vendor Order Number
CTT*100
AMT*GV*1000
SE*12*0001
GE*1*000000001
IEA*1*000000001
GS*PR*SENDERGS*RECEIVERGS*20231101*020305*000000001*X*004010
ST*855*0001
BAK*00*AC*PO Number*20230111
REF*VR*SuID*Warehouse ZIP
N1*ST*Ship To Name*54*Warehouse ID
N3*Ship To Addr1*Ship To Addr2
N4*Ship To City*CA*Ship To Zip*USA*ZN*C
PO1*Product Number*10*EA*100**VN*Vendor Part Number
TD5**2*SCAC*ZZ*Ship Speed
ACK*AD*10*EA*001*20230130**DV*Location*VO*Vendor Order Number
CTT*100
AMT*GV*1000
SE*12*0001
GE*1*000000001
IEA*1*000000001
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