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Function: |
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To indicate the type and function of a message and to transmit the identifying number. |
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EAN |
* |
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R |
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R |
* |
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General explanations |
| 230 |
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Purchase order change request |
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The Purchase Order Change Request is transmitted by the buyer in order to change a previous Purchase Order or to respond to seller's Purchase Order Response. |
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All references other than the document number DE 1004 are in the RFF segment. |
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Code list identification code |
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N |
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Code list responsible agency code |
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N |
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O |
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DOCUMENT/MESSAGE IDENTIFICATION |
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R |
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R |
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Order change number assigned by document sender. |
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For global unique identification of documents Global Document Type Identifier (GDTI) is available. |
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N |
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O |
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R |
* |
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General explanations |
| 1 |
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= |
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Cancellation |
| 4 |
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Change |
| 9 |
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Original |
| 17 |
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Cancel, to be reissued |
| 23 |
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Transaction on hold |
| 27 |
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Not accepted |
| 29 |
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Accepted without amendment |
| 31 |
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Copy |
| 42 |
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Confirmation via specific means |
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The message function, coded is a critical data element in this segment. It applies to all data indicated in the message. The following definitions apply for the restricted codes: |
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1 = Cancellation - Code indicating a cancellation of a entire previously transmitted message which number must be reflected in the RFF segment, all mandatory segments must be transmitted and the identification of the parties. |
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4 = Change - Code indicating that the transmitted message requests specified changes in data in the detail section of the referenced purchase order. Changes to the purchase order can be buyer motivated or can be a confirmation of the seller's purchase order response. Changes are detailed at line item level. |
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9 = Original - An original transmission of a purchase order change. |
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31 = Copy - A copy of an order for a third party for information purposes. |
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42 = Confirmation via other means - A confirmation of a previous order sent by means other than EDI, e.g, FAX. |
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D |
* |
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General explanations |
| AC |
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Acknowledge - with detail and change |
| AI |
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Acknowledge only changes |
| NA |
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No acknowledgement needed |
| AB |
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Message acknowledgement |
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This DE is used if the buyer wishes to explicitly indicate whether an acknowledgement is required or not. |
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Segment Notes: |
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This segment is used to indicate the type and function of the message and to transmit the identifying number.
Example:
BGM+230+ORCH5125+4' |
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