Segment
X12 EDI Release 00301
To specify the product transfer type and/or line item number.
Elements
Code identifying the type of product transfer.
Codes (17)- BPBroken Price
- DSDrop Ship Sale
- IAInventory adjustment
- IBInterbranch
- PAPrice adjustment
- PBPrice Book
- RAReapplication of Order
- RBReturn of Broken Price
- RCReceived From Vendor
- RPReturn of List Price
- RVReturn to Vendor
- SAStocking adjustment
- SDShip and Debit Sale
- SHShip and Debit
- SMSample
- SSStock Sale
- SUSummary
Code specifying the type of change to the line item.
Codes (29)- AIAdd Additional Item(s)
- CAChanges To Line Items
- CBChange of Date Terms
- CCChanges To Terms
- CD
- CEChanges To Item Level Allowance/Charges
- CFCancel Previously Transmitted Purchase Order
- CGChanges To Total Level Allowance/Charges
- CHChange To Original Confirmation Of Original Announcement
- CIChange To Confirmation Of Revised Announcement
- CTChange of Dates
- DIDelete Item(s)
- MU(Multiple) For Unit Price Quantity Reschedule Change
- NCConcurrent Item (No Change)
- OAOriginal Confirmation Of Revised Announcement
- OCOriginal Confirmation Of Original Announcement
- PCPrice Change
- PQUnit Price/Quantity Change
- PRUnit Price/Reschedule Change
- QDQuantity Decrease
- QIQuantity Increase
- RAReplace Mode of Shipment
- RBReplace All Dates
- RCReject Item Change
- REReplacement Item
- RMReplacement Item with Modifications
- RQReschedule/Quantity Change
- RSReschedule
- TITransfer Item
