Segment
X12 EDI Release 00401
To identify the reason for a change to a previously transmitted purchase order
Elements
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
- 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
- RZReplace All Values
- TITransfer Item
