Segment
X12 EDI Release 00303
To indicate the beginning of an Order Status Report.
Elements
Code indicating the reason for sending the report
Codes (8)- 1Response to an Order Status Inquiry (869)
- 2Prearranged Schedule or Agreement
- 3Unsolicited Report
- 4Response to Requisition
- 5Notice of Response to Direct Vendor Delivery
- 6Notice of Response to Supply Assistance
- 7Response to Material Returns
- 8Response to Notice of Availability
Code identifying a group of orders and items.
Codes (8)- AOAll orders - items with changed status
- CAAll Orders - All Items
- CIAll Orders - Shipped Items
- COAll Orders - Unshipped Items
- PASelected Orders - All Items
- PISelected Orders - Shipped Orders
- POSelected Orders - Unshipped Items
- PPSelected Orders - Selected Items