EDI 865 Purchase Order Change Acknowledgment/Request - Seller Initiated

Functional Group CA

X12M Supply Chain Subcommittee

This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Change Acknowledgment/Request - Seller Initiated Transaction Set (865) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to convey acceptance or rejection of changes to a previously submitted purchase order by the seller or to notify the buyer of changes initiated by the seller to a previously submitted purchase order by the seller.

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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

Position
Segment
Name
Max use

  1. To indicate the start of a transaction set and to assign a control number

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

  3. To transmit information in a free-form format, if necessary, for comment or special instruction

  4. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  5. To specify identifying numbers.

  6. To identify a person or office to whom administrative communications should be directed

  7. To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

  8. To specify transportation instructions relating to shipment

  9. To specify pricing information

  10. To indicate a quantity and/or amount for an identified period

  11. To specify general conditions or requirements of the sale

  12. SAC Loop Optional
    Repeat 25

    1. To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    2. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  13. To specify terms of sale.

  14. To specify the exact type and terms of various discount information.

  15. To specify installment billing arrangement

  16. To specify pertinent dates and times

  17. To specify lead time for availability of products and services.

  18. To specify basic item identification data.

    If segment LIN is used, do not use LIN01.

  19. To specify service characteristic data

  20. To describe a product or process in coded or free-form format

  21. To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)

  22. To identify the type and transmission of paperwork or supporting information

  23. To describe marking, packaging, loading and unloading requirements.

  24. To specify the transportation details relative to commodity, weight and quantity.

  25. To specify the carrier, sequence of routing and to provide transit time information

  26. To specify transportation details relating to the equipment used by the carrier.

  27. To specify transportation special handling requirements or hazardous materials information or both

  28. To indicate identifying marks and numbers for shipping containers

  29. To specify tax information.

  30. To identify the specific type of item maintenance.

  31. N9 Loop Optional
    Repeat 1000

    1. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

    2. To provide a free form format that would allow the transmission of text information.

  32. N1 Loop Optional
    Repeat 200

    1. To identify a party by type of organization, name and code

    2. To specify additional names or those longer than 35 characters in length

    3. To specify the location of the named party

    4. To specify the geographic place of the named party

    5. To define types and values for geographic location of real estate property

    6. To specify identifying numbers.

    7. To identify a person or office to whom administrative communications should be directed

    8. To specify transportation instructions relating to shipment

    9. To specify the transportation details relative to commodity, weight and quantity.

    10. To specify the carrier, sequence of routing and to provide transit time information

    11. To specify transportation details relating to the equipment used by the carrier.

    12. To specify transportation special handling requirements or hazardous materials information or both

    13. To describe marking, packaging, loading and unloading requirements.

    14. To provide a free form format that would allow the transmission of text information.

Detail

Position
Segment
Name
Max use
  1. POC Loop Optional
    Repeat >1

    1. To specify changes to a line item

    2. To specify service characteristic data

    3. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    4. To specify additional item related data involving variations in normal price/quantity structure.

    5. To specify pricing information

    6. To indicate a quantity and/or amount for an identified period

    7. To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)

    8. PID Loop Optional
      Repeat 1000

      1. To describe a product or process in coded or free-form format

      2. To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)

    9. To identify the type and transmission of paperwork or supporting information

    10. To describe marking, packaging, loading and unloading requirements.

    11. To specify the physical qualities, packaging, weights and dimensions relating to the item.

    12. To specify identifying numbers.

    13. To identify a person or office to whom administrative communications should be directed

    14. SAC Loop Optional
      Repeat 25

      1. To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

      2. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    15. To specify general conditions or requirements and to detail conditions for substitution of alternate products

    16. To specify terms of sale.

    17. To specify the exact type and terms of various discount information.

    18. To specify installment billing arrangement

    19. To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

    20. To specify transportation instructions relating to shipment

    21. To specify destination and quantity detail.

    22. To specify pertinent dates and times

    23. To specify the transportation details relative to commodity, weight and quantity.

    24. To specify the carrier, sequence of routing and to provide transit time information

    25. To specify transportation details relating to the equipment used by the carrier.

    26. To specify transportation special handling requirements or hazardous materials information or both

    27. To specify tax information.

    28. ACK Loop Optional
      Repeat 104

      1. To acknowledge the ordered quantities and specify the ready date for a specific line item.

      2. To specify pertinent dates and times

    29. To indicate identifying marks and numbers for shipping containers

    30. To provide a description of the included specification or technical data items.

    31. To provide a free form format that would allow the transmission of text information.

    32. To indicate the total monetary amount.

      If AMT is used in the detail area, then AMT01 will = 1 and AMT02 will indicate total line amount as calculated by the sender.
    33. SCH Loop Optional
      Repeat 200

      1. To specify the data for scheduling a specific line item.

      2. To specify the transportation details relative to commodity, weight and quantity.

      3. To specify the carrier, sequence of routing and to provide transit time information

      4. To specify transportation details relating to the equipment used by the carrier.

      5. To specify transportation special handling requirements or hazardous materials information or both

    34. LDT Loop Optional
      Repeat >1

      1. To specify lead time for availability of products and services.

      2. To specify quantity information.

      3. To provide a free form format that would allow the transmission of text information.

      4. LM Loop Optional
        Repeat >1

        1. To transmit standard code list identification information

        2. Code to transmit standard industry codes

    35. N9 Loop Optional
      Repeat 1000

      1. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

      2. To provide a free form format that would allow the transmission of text information.

    36. N1 Loop Optional
      Repeat 200

      1. To identify a party by type of organization, name and code

      2. To specify additional names or those longer than 35 characters in length

      3. To specify the location of the named party

      4. To specify the geographic place of the named party

      5. To define types and values for geographic location of real estate property

      6. To specify identifying numbers.

      7. To identify a person or office to whom administrative communications should be directed

      8. To specify transportation instructions relating to shipment

      9. To specify the data for scheduling a specific line item.

      10. To specify the transportation details relative to commodity, weight and quantity.

      11. To specify the carrier, sequence of routing and to provide transit time information

      12. To specify transportation details relating to the equipment used by the carrier.

      13. To specify transportation special handling requirements or hazardous materials information or both

      14. To describe marking, packaging, loading and unloading requirements.

      15. LDT Loop Optional
        Repeat >1

        1. To specify lead time for availability of products and services.

        2. To indicate identifying marks and numbers for shipping containers

        3. To specify quantity information.

        4. To provide a free form format that would allow the transmission of text information.

    37. SLN Loop Optional
      Repeat 1000

      1. To specify product subline detail item data

      2. To specify service characteristic data

      3. To describe a product or process in coded or free-form format

      4. To specify additional item related data involving variations in normal price/quantity structure.

      5. To specify pricing information

      6. To indicate a quantity and/or amount for an identified period

      7. To acknowledge the ordered quantities and specify the ready date for a specific line item.

      8. SAC Loop Optional
        Repeat 10

        1. To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

        2. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      9. To specify pertinent dates and times

      10. To specify the physical qualities, packaging, weights and dimensions relating to the item.

      11. To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

      12. N1 Loop Optional
        Repeat 10

        1. To identify a party by type of organization, name and code

        2. To specify additional names or those longer than 35 characters in length

        3. To specify the location of the named party

        4. To specify the geographic place of the named party

        5. To define types and values for geographic location of real estate property

        6. To specify identifying numbers.

        7. To identify a person or office to whom administrative communications should be directed

Summary

Position
Segment
Name
Max use

  1. To transmit a hash total for a specific element in the transaction set

    Number of line items (CTT01) is the accumulation of the number of POC segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (POC03) for each POC segment.

  2. To indicate the total monetary amount.

    When AMT is used, then one occurrence of AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender.

  3. To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).

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