Segment
X12 EDI Release 00303
To indicate the beginning of a planning schedule transaction set; whether a ship or delivery based forecast; and related forecast envelope dates
Elements
Code identifying purpose of transaction set.
Codes (46)- 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
- 26Replace - Specified Buyers Parts Only
- 27Verify
- 28Query
- 30Renewal
- 31Allowance/Addition
- 32Recovery/Deduction
- 33Request for Payment
- 34Payment Declined
- 35Request Authority
- 36Authority to Deduct (Reply)
- 37Authority Declined (Reply)
- 38No Financial Value
- 41Corrected and Verified
- 42Temporary Record
- 43Request Permission to Service
- 44Rejection
- 45Follow-up
- 46Cancellation with Refund
- 47Transfer
- 48Suspended
- 49Original - No Response Necessary
- 50Register
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- ZZMutually Defined
Code identifying the type of dates used when defining a shipping or delivery time in a schedule or forecast.
Codes (10)- ADAuthorized Delivery Based
- ASAuthorized Shipment Based
- BBCustomer Production (Consumption) Based
- DLDelivery Based
- JSBuyer Production Sequence Schedule
- KBKanban Signal
- PDPlanned Delivery Based
- PSPlanned Shipment Based
- SHShipment Based
- ZZMutually Defined