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865 - Purchase Order Change Acknowledgement

See the specific EDI codes for Purchase Order Change Acknowledgment.

Infoplus Baseline Mapping - Outbound 865 - Purchase Order Change Acknowledgement
Segment Element Purpose Comments
BCA 02 Acknowledgment Type AK = Acknowledge - No Detail or Change
RJ = Rejected - No Detail
BCA 03 PO Number  
BCA 06 PO Date (YYYYMMDD)
BCA 09 Reference Identification Infoplus Order number
POC 03 Quantity Ordered  
POC 08 Product ID Qualifier SK = SKU - Infoplus SKU
BP = Buyer Part Number
POC 09 Product ID SKU or BP for line item
ACK 01 Line Item Status AC = Item Accepted
ACK 02 Quantity  
CTT 01 Number of Line Items  
CTT 02 Sum of Quantity Ordered  

Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping, but may be accessed by user-scripts for customized mapping