Segment
X12 EDI Release 00304
To indicate the beginning of the purchase order change acknowledgment transaction set and transmit identifying numbers and dates.
Elements
  • BCA01353Transaction Set Purpose Code
    ID
    M必须(Mandatory)

    Code identifying purpose of transaction set.

    Codes (49)
  • BCA02587Acknowledgment Type
    ID
    O可选(Optional)

    Code specifying the type of acknowledgment.

    Codes (13)
  • BCA03324Purchase Order Number
    AN
    M必须(Mandatory)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser.

  • BCA04328Release Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.

  • BCA05327Change Order Sequence Number
    AN
    O可选(Optional)
    Min 1 / Max 8

    Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set.

  • BCA06323Purchase Order Date
    DT
    M必须(Mandatory)
    Min 6 / Max 6

    Date assigned by the purchaser to Purchase Order.

  • BCA07326Request Reference Number
    AN
    O可选(Optional)
    Min 1 / Max 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).

  • BCA08367Contract Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Contract number.

  • BCA09127Reference Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

  • BCA10588Acknowledgment Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date assigned by the sender to the acknowledgment.

  • BCA11279Purchase Order Change Request Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date of the purchase order change request.

  • BCA12373Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date (YYMMDD).

  • BCA1392Purchase Order Type Code
    ID
    O可选(Optional)

    Code specifying the type of Purchase Order.

    Codes (51)