Segment
X12 EDI Release 00301
To indicate the beginning of the purchase order transaction set and transmit identifying numbers and dates.
Elements
Code identifying purpose of transaction set.
Codes (24)- 10Not Found
- 11Response
- 12Not Processed
- 13Request
- 14Advance Notification
- 15Re-Submission
- 16Proposed
- 17Cancel, to be Reissued
- 18Reissue
- 19Seller initiated change
- 20Final Transmission
- 21Transaction on Hold
- 22Information Copy
- 25Incremental
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- ZZMutually Defined
Code specifying the type of Purchase Order.
Codes (45)- ABAssortment Against Blanket
- ACAOG (Aircraft on Ground) Critical
- AOAOG (Aircraft on Ground) Service
- BDBidding
- BEBlanket Order/Estimated Quantities (Not firm Commitment)
- BKBlanket Order (Quantity Firm)
- BLBailment
- BQBudgetary Quote
- BYBuying
- CAContract Award Notification
- CFConfirmation
- CPChange to Purchase Order
- CRChange to Release
- DSDropship
- FHFabricate and Hold
- INInformation Copy
- JLJob Lot
- KOClose Out
- LBLease (Blanket Agreement)
- LSLease
- NENew Order
- NPNew Product Introduction
- NSNew Store Opening
- OSSpecial Order
- PRPromotion
- RARelease Against Assortment
- REReorder
- RLRelease or Delivery Order
- RNRenewal Order
- RORush Order
- RRRepair and Return
- RTRental
- SAStand-alone Order
- SOShipped Order
- SPSample
- SSSupply or Service Order
- STStanding Order
- SWStop Work
- TCToll Conversion Order
- TMTime & Materials
- TRTermination
- UEUnit Exchange
- USUrgent Service Request
- WOWarranty Order
- ZZMutually Defined