EDI Documentation
      Back to home
      1. Knowledge Base
      2. Modules & Features
      3. EDI Documentation

      865 - Purchase Order Change Acknowledgement

      See the specific EDI codes for Purchase Order Change Acknowledgment.

      Infoplus Baseline Mapping - Outbound 865 - Purchase Order Change Acknowledgement
      Segment Element Purpose Comments
      BCA 02 Acknowledgment Type AK = Acknowledge - No Detail or Change
      RJ = Rejected - No Detail
      BCA 03 PO Number  
      BCA 06 PO Date (YYYYMMDD)
      BCA 09 Reference Identification Infoplus Order number
      POC 03 Quantity Ordered  
      POC 08 Product ID Qualifier SK = SKU - Infoplus SKU
      BP = Buyer Part Number
      POC 09 Product ID SKU or BP for line item
      ACK 01 Line Item Status AC = Item Accepted
      ACK 02 Quantity  
      CTT 01 Number of Line Items  
      CTT 02 Sum of Quantity Ordered  

      Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping, but may be accessed by user-scripts for customized mapping