Infoplus Baseline Mapping - Outbound 865 - Purchase Order Change Acknowledgement | |||
| Segment | Element | Purpose | Comments |
| BCA | 02 | Acknowledgment Type | AK = Acknowledge - No Detail or Change RJ = Rejected - No Detail |
| BCA | 03 | PO Number | |
| BCA | 06 | PO Date | (YYYYMMDD) |
| BCA | 09 | Reference Identification | Infoplus Order number |
| POC | 03 | Quantity Ordered | |
| POC | 08 | Product ID Qualifier | SK = SKU - Infoplus SKU BP = Buyer Part Number |
| POC | 09 | Product ID | SKU or BP for line item |
| ACK | 01 | Line Item Status | AC = Item Accepted |
| ACK | 02 | Quantity | |
| CTT | 01 | Number of Line Items | |
| CTT | 02 | Sum 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