865 Purchase Order Change Acknowledgment/Request - Seller Initiated CA
865 Purchase Order Change Acknowledgment/Request - Seller Initiated CA
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.
Heading:
Pos. Seg. Req. Loop
No. ID Name Des. Max.Use Repeat
M 010 ST Transaction Set Header M 1
M 020 BCA Beginning Segment for Purchase Order M 1
Change Acknowledgment
LOOP ID - N1 200
300 N1 Name O 1
Detail:
Pos. Seg. Req. Loop
No. ID Name Des. Max.Use Repeat
LOOP ID - POC >1
Must Use 010 POC Line Item Change O 1
LOOP ID - ACK 104
Must Use 270 ACK Line Item Acknowledgment O 1
Must Use 280 DTM Date/Time Reference O 1
Summary:
Pos. Seg. Req. Loop
No. ID Name Des. Max.Use Repeat
LOOP ID - CTT 1
Must Use 010 CTT Transaction Totals O 1