Infoplus Baseline Mapping - Outbound 865 - Purchase Order Change Acknowledgement

SegmentElementPurposeComments
BCA02Acknowledgment TypeAK = Acknowledge - No Detail or Change
RJ = Rejected - No Detail
BCA03PO Number
BCA06PO Date(YYYYMMDD)
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
ACK02Quantity
CTT01Number of Line Items
CTT02Sum of Quantity Ordered