Infoplus Baseline Mapping - Outbound 855 - PO Acknowledgement 

SegmentElementPurposeComments
BAK02Acknowledgment TypeAK = Acknowledge - No Detail or Change
RJ = Rejected - No Detail
BAK03PO Number
BAK04PO Date(YYYYMMDD)
BAK08Reference IdentificationInfoplus Order number
REF02Reference Identification QualifierLOB = Line of Business - qualifies client for transaction
REF03Reference IdentificationLOB for order
PO102Quantity Ordered
PO106Product ID QualifierSK = SKU - Infoplus SKU
PO107Product IDSKU for line item
ACK01Line Item StatusAC = Item Accepted
ACK02Quantity
CTT01Number of Line Items
CTT02Sum of Quantity Ordered