Segment
X12 EDI Release 00306
To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates
Elements
Code identifying purpose of transaction set
Codes (61)- 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
- 24Draft
- 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
- 51Historical Inquiry
- 52Response to Historical Inquiry
- 53Completion
- 54Approval
- 77Simulation Exercise
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- 5CChargeable Resubmission
- CNCompletion Notification
- COCorrected
- EXFinal Loading Configuration
- GRGranted
- PRProposed Loading Configuration
- RHRelease Hold
- RVRevised Loading Configuration
- SUStatus Update
- ZZMutually Defined
Code specifying the type of Purchase Order
Codes (68)- ABAssortment Against Blanket
- ACAOG (Aircraft on Ground) Critical
- AOAOG (Aircraft on Ground) Service
- BDBidding
- BEBlanket Order/Estimated Quantities (Not firm Commitment)
- BHBill and Hold
- BKBlanket Order (Quantity Firm)
- BLBailment
- BQBudgetary Quote
- BYBuying
- CAContract Award Notification
- CCChange to Contract
- CFConfirmation
- CNConsigned Order
- COCatalog Order
- CPChange to Purchase Order
- CRChange to Release
- DRDirect Ship
- DSDropship
- EOEmergency Order
- FHFabricate and Hold
- INInformation Copy
- JLJob Lot
- KAAgreement
- KBBlanket Purchase Agreement
- KCContract
- KDBasic Agreement
- KEBasic Ordering Agreement
- KGGrant
- KIIndefinite Delivery Indefinite Quantity
- KNPurchase Order
- KOClose Out
- KPAuthority to Proceed
- KQIndefinite Delivery Definite Quantity
- KRRequirements
- KSLetter Contract
- KTTask Order
- LBLease (Blanket Agreement)
- LSLease
- NENew Order
- NONot for Sale
- 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
- RURecord Update Service
- RWResume Work Order
- SAStand-alone Order
- SOShipped Order
- SPSample
- SSSupply or Service Order
- STStanding Order
- SWStop Work
- TCToll Conversion Order
- TMTime & Materials
- TRTermination
- UDUnit Down
- UEUnit Exchange
- USUrgent Service Request
- WOWarranty Order
- ZZMutually Defined
Code identifying a contract type
Codes (39)- 01Diagnosis Related Group (DRG)
- 02Per Diem
- 03Variable Per Diem
- 04Flat
- 05Capitated
- 06Percent
- 09Other
- ACAnticipated Contract
- CACost Plus Incentive Fee (With Performance Incentives)
- CBCost Plus Incentive Fee (Without Performance Incentives)
- CHCost Sharing
- CPCost Plus
- CSCost
- CWCost Plus Award Fee
- CXCost Plus Fixed Fee
- CYCost Plus Incentive Fee
- DIDistributor
- FAFirm or Actual Contract
- FBFixed Price Incentive Firm Target (With Performance Incentive)
- FCFixed Price Incentive Firm Target (Without Performance Incentive)
- FDFixed Price Redetermination
- FEFixed Price with Escalation
- FFFixed Price Incentive Successive Target (With Performance Incentive)
- FGFixed Price Incentive Successive Target (Without Performance Incentive)
- FHFixed Price Award Fee
- FIFixed Price Incentive
- FJFixed Price Level of Effort
- FKNo Cost
- FLFlat Amount
- FMRetroactive Fixed Price Redetermination
- FRFirm Fixed Price
- FXFixed Price with Economic Price Adjustment
- LALabor
- LELevel of Effort
- LHLabor Hours
- OCOther Contract Type
- SPSame Percentage as Film Rental Earned (SPFRE)
- TMTime and Materials
- ZZMutually Defined
Code indicating the level of confidentiality assigned by the sender to the information following
Codes (16)- 11Competition Sensitive
- 20Court Restricted
- 21Juvenile Record Restricted
- 90Government Non-Classified
- 92Government Confidential
- 93Government Secret
- 94Government Top Secret
- 99Government Defined (Trading Partner Level)
- 00Company Non-Classified
- 01Company Internal Use Only
- 02Company Confidential
- 03Company Confidential, Restricted (Need to Know)
- 04Company Registered (Signature Required)
- 05Personal
- 06Supplier Proprietary
- 09Company Defined (Trading Partner Level)