BCA Beginning Segment for Purchase Order Change Acknowledgment

To indicate the beginning of the purchase order change acknowledgment transaction set and transmit identifying numbers and dates.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
BCA-01
Transaction Set Purpose Code
Identifier (ID)
Mandatory
2
2
-
Code identifying purpose of transaction set.
BCA-02
Acknowledgment Type
Identifier (ID)
Optional
2
2
-
Code specifying the type of acknowledgment.
BCA-03
Purchase Order Number
String (AN)
Mandatory
1
22
-
Identifying number for Purchase Order assigned by the orderer/purchaser.
BCA-04
Release Number
String (AN)
Optional
1
30
-
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.
BCA-05
Change Order Sequence Number
String (AN)
Optional
1
8
-
Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set.
BCA-06
Purchase Order Date
Date (DT)
Mandatory
6
6
-
Date assigned by the purchaser to Purchase Order.
BCA-07
Request Reference Number
String (AN)
Optional
1
45
-
Reference number or RFQ number to use to identify a particular transaction set and query (additional reference number or description which can be used with contract number).
BCA-08
Contract Number
String (AN)
Optional
1
30
-
Contract number.
BCA-09
Reference Number
String (AN)
Optional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier. Also see Reference Number Qualifier, (128).
BCA09 is the seller's order number.
BCA-10
Acknowledgment Date
Date (DT)
Optional
6
6
-
Date assigned by the sender to the acknowledgment.
BCA-11
Purchase Order Change Request Date
Date (DT)
Optional
6
6
-
Date of the purchase order change request.
BCA-12
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD). Also see: Date/Time Qualifier (374) and Date Qualifier (432).
BCA12 is order change acknowledgment date.
BCA-13
Purchase Order Type Code
Identifier (ID)
Optional
2
2
-
Code specifying the type of Purchase Order.

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