SPO Shipment Purchase Order Detail
To specify the purchase order details for a shipment
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Identifying number for Purchase Order assigned by the orderer/purchaser
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
SPO02 is the department number.
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
P0304: If either SPO-03 or SPO-04 is present, then the other is required
Numeric value of quantity
SPO04 is the total quantity for the purchase order.
Code specifying the weight unit
P0506: If either SPO-05 or SPO-06 is present, then the other is required
Numeric value of weight
SPO06 is the total weight for the purchase order.
Code indicating application error condition
SPO07 indicates the data error condition relative to the shipment management information.
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
SPO08 is used to specify sorting and/or segregating reference numbers for each receiving location (processing area).