UPS X12 865 Purchase Order Change Acknowledgment/Request - Seller Initiated
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the Purchase Order Change Acknowledgment Transaction Set and transmit identifying numbers and dates
To specify identifying information
To specify pertinent dates and times
To specify the carrier and sequence of routing and provide transit time information
N1_loop
To identify a party by type of organization, name, and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
To identify a person or office to whom administrative communications should be directed
POC_loop
To specify changes to a line item
To specify basic item identification data
PID_loop
To describe a product or process in coded or free-form format
To specify the physical qualities, packaging, weights, and dimensions relating to the item
To specify identifying information
ACK_loop
To acknowledge the ordered quantities and specify the ready date for a specific line item
N9_loop
To transmit identifying information as specified by the Reference Identification Qualifier
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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