EDI 865 Purchase Order Change Acknowledgment
Functional Group CA
X12M Supply Chain Subcommittee
What is an EDI 865?
An EDI 865 Purchase Order Change Acknowledgment/Request - Seller Initiated communicates a response to the buyer's EDI 860 Purchase Order Change Request - Buyer Initiated. Similar to the EDI 855 Purchase Order Acknowledgment, it contains information about whether the EDI 860 has been accepted or not (BCA segment), line level detail (POC segment) and per line acknowledgment detail (ACK segment).
How is an EDI 865 used?
For example, Retailer A accidentally orders 100 units of a SKU from Vendor B in an EDI 850 Purchase Order. Retailer A then realizes their mistake, and reduces the order to 10 units of the SKU by issuing an EDI 860 Purchase Order Change Request - Buyer Initiated to Vendor B. Vendor B responds with an EDI 865 Purchase Order Change Acknowledgment/Request - Seller Initiated to confirm they will only fill the 10 units.
Heading
- 02Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 03Beginning Segment (Order Change Request Acknowledgment)MandatoryMax 1
To indicate the beginning of the purchase order change acknowledgment transaction set and transmit identifying numbers and dates.
- 04Note/Special InstructionFMax 100
To transmit information in a free-form format, if necessary, for comment or special instruction
- 05CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 06Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 07Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 08Sales Tax ReferenceOptionalMax 3
To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.
- 09F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- N1 Loop OptionalRepeat 200
- 10NameMandatoryMax 1
To identify a party by type of organization, name and code
- 11Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 12Address InformationOptionalMax 2
To specify the location of the named party
- 13Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 14Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 15Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 16F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 10NameMandatoryMax 1
- 17Pricing InformationOptionalMax 25
To specify pricing information
- 18Special ServicesOptionalMax 25
To specify special conditions or services associated with the purchased product
- 19Header Sale ConditionOptionalMax 1
To specify general conditions or requirements of the sale
- 20Allowance, Charge or ServiceOptionalMax 10
To specify allowance or charges
- 21Terms of Sale/Deferred Terms of SaleOptionalMax 2
To specify terms of sale.
- 22Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 23General ScheduleOptionalMax 5
To specify general scheduling conditions
- 24Product/Item DescriptionOptionalMax 200
To describe a product in coded or free-form format
- 25MeasurementsOptionalMax 40
To specify physical measurements, including dimensions, tolerances, weights and counts.
- 26PaperworkOptionalMax 25
To specify the type and transmission of paperwork relating to product or order.
- 27Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 28Carrier Details (Quantity and Weight)OptionalMax 2
To specify the transportation details relative to commodity, weight and quantity.
- 29Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 30Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 31Carrier Details (Special Handling/Hazardous Materials)OptionalMax 5
To specify transportation special handling requirements and hazardous materials information
- 32Marks and NumbersOptionalMax 10
To indicate identifying marks and numbers for shipping containers
Detail
- POC Loop OptionalRepeat 10000
- 34Line Item ChangeMandatoryMax 1
To specify changes to a line item
- 35CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 36Item DescriptionOptionalMax 1000
To describe an item in either an industry standard or free-form format
- SLN Loop OptionalRepeat 100
- 37Subline Item DetailMandatoryMax 1
To specify product subline detail item data
- 38Item DescriptionOptionalMax 1000
To describe an item in either an industry standard or free-form format
- 37Subline Item DetailMandatoryMax 1
- 39Additional Item DetailOptionalMax 25
To specify additional item related data involving variations in normal price/quantity structure.
- 40Pricing InformationOptionalMax 25
To specify pricing information
- 41Product/Item DescriptionOptionalMax 200
To describe a product in coded or free-form format
- 42MeasurementsOptionalMax 40
To specify physical measurements, including dimensions, tolerances, weights and counts.
- 43PaperworkOptionalMax 25
To specify the type and transmission of paperwork relating to product or order.
- 44Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 45Item Physical DetailsOptionalMax 1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
- 46Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 47Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 48Special ServicesOptionalMax 25
To specify special conditions or services associated with the purchased product
- 49Allowance, Charge or ServiceOptionalMax 10
To specify allowance or charges
- 50Conditions of SaleOptionalMax 1
To specify general conditions or requirements and to detail conditions for substitution of alternate products
- 51Terms of Sale/Deferred Terms of SaleOptionalMax 2
To specify terms of sale.
- 52Sales Tax ReferenceOptionalMax 3
To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.
- 53F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- N1 Loop OptionalRepeat 200
- 54NameMandatoryMax 1
To identify a party by type of organization, name and code
- 55Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 56Address InformationOptionalMax 2
To specify the location of the named party
- 57Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 58Reference NumbersOptionalMax 12
To transmit identifying numbers associated with the named party
- 59Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 60F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 54NameMandatoryMax 1
- 61Destination QuantityOptionalMax 500
To specify destination and quantity detail.
- 62Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 63Line Item ScheduleOptionalMax 104
To specify the data for scheduling a specific line item.
- 64Carrier Details (Quantity and Weight)OptionalMax 1
To specify the transportation details relative to commodity, weight and quantity.
- 65Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 66Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 67Carrier Details (Special Handling/Hazardous Materials)OptionalMax 5
To specify transportation special handling requirements and hazardous materials information
- 68Marks and NumbersOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- 69Line Item AcknowledgmentOptionalMax 104
To acknowledge the ordered quantities and specify the ready date for a specific line item.
- 34Line Item ChangeMandatoryMax 1
Summary
- 71Transaction TotalsMandatoryMax 1
To transmit a hash total for a specific element in the transaction set
- 72Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning and ending (SE) segment)