Infoplus Baseline Mapping - Outbound 865 - Purchase Order Change Acknowledgement

BCA02Acknowledgment TypeAK = Acknowledge - No Detail or Change
RJ = Rejected - No Detail
BCA03PO Number
BCA09Reference IdentificationInfoplus Order number
POC03Quantity Ordered
POC08Product ID QualifierSK = SKU - Infoplus SKU
BP = Buyer Part Number
POC09Product IDSKU or BP for line item
ACK01Line Item StatusAC = Item Accepted
CTT01Number of Line Items
CTT02Sum 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