AA | Packing Configuration |
AI | Add Additional Item(s) |
CA | Changes To Line Items |
CB | Change of Date Terms |
CC | Changes To Terms |
CE | Changes To Item Level Allowance/Charges |
CF | Cancel Previously Transmitted Purchase Order |
CG | Changes To Total Level Allowance/Charges |
CH | Change To Original Confirmation Of Original Announcement |
CI | Change To Confirmation Of Revised Announcement |
CT | Change of Dates |
DI | Delete Item(s) |
MU | (Multiple) For Unit Price Quantity Reschedule Change |
NC | Concurrent Item (No Change) |
OA | Original Confirmation Of Revised Announcement |
OC | Original Confirmation Of Original Announcement |
PC | Price Change |
PQ | Unit Price/Quantity Change |
PR | Unit Price/Reschedule Change |
QD | Quantity Decrease |
QI | Quantity Increase |
RA | Replace Mode of Shipment |
RB | Replace All Dates |
RC | Reject Item Change |
RE | Replacement Item |
RM | Replacement Item with Modifications |
RQ | Reschedule/Quantity Change |
RS | Reschedule |
RZ | Replace All Values Receiver should replace the corresponding values in the original purchase order with the values contained in the Purchase Order Change Transaction Set |
TI | Transfer Item |