ACK Line Item Acknowledgment

Opt
AtMax 104

To acknowledge the ordered quantities and specify the ready date for a specific line item

Elements

PositionElementNameTypeMin/MaxRepeat
1
668
Line Item Status CodeMandatoryID2/2Exact 1
2
380
QuantityRelDecimal1/15Exact 1
3
355
Unit or Basis for Measurement CodeRelID2/2Exact 1
4
374
Date/Time QualifierOptID3/3Exact 1
5
373
DateRelDate8/8Exact 1
6
326
Request Reference NumberOptAlphanumeric1/45Exact 1
7
235
Product/Service ID QualifierRelID2/2Exact 1
8
234
Product/Service IDRelAlphanumeric1/48Exact 1
9
235
Product/Service ID QualifierRelID2/2Exact 1
10
234
Product/Service IDRelAlphanumeric1/48Exact 1
11
235
Product/Service ID QualifierRelID2/2Exact 1
12
234
Product/Service IDRelAlphanumeric1/48Exact 1
13
235
Product/Service ID QualifierRelID2/2Exact 1
14
234
Product/Service IDRelAlphanumeric1/48Exact 1
15
235
Product/Service ID QualifierRelID2/2Exact 1
16
234
Product/Service IDRelAlphanumeric1/48Exact 1
17
235
Product/Service ID QualifierRelID2/2Exact 1
18
234
Product/Service IDRelAlphanumeric1/48Exact 1
19
235
Product/Service ID QualifierRelID2/2Exact 1
20
234
Product/Service IDRelAlphanumeric1/48Exact 1
21
235
Product/Service ID QualifierRelID2/2Exact 1
22
234
Product/Service IDRelAlphanumeric1/48Exact 1
23
235
Product/Service ID QualifierRelID2/2Exact 1
24
234
Product/Service IDRelAlphanumeric1/48Exact 1
25
235
Product/Service ID QualifierRelID2/2Exact 1
26
234
Product/Service IDRelAlphanumeric1/48Exact 1
27
559
Agency Qualifier CodeRelID2/2Exact 1
28
822
Source SubqualifierRelAlphanumeric1/15Exact 1
29
1271
Industry CodeRelAlphanumeric1/30Exact 1

Element Details

ID668
NameLine Item Status Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>R5
    Item Rejected, Reorder Item as a Just in Time (JIT) Order
  • <>IF
    Item on Hold, Incomplete Description
  • <>R8
    Item Rejected, Reorder Item as a Surge Order
  • <>AC
    Item Accepted and Shipped
  • <>IA
    Item Accepted
  • <>IQ
    Item Accepted - Quantity Changed
  • <>R2
    Item Rejected, Invalid Item Product Number
  • <>AR
    Item Accepted and Released for Shipment
  • <>SP
    Item Accepted - Schedule Date Pending
  • <>IP
    Item Accepted - Price Changed
  • <>R3
    Item Rejected, Invalid Unit of Issue
  • <>R6
    Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
  • <>IE
    Item Accepted, Price Pending
  • <>IC
    Item Accepted - Changes Made
  • <>IS
    Item Accepted - Substitution Made
  • <>BP
    Item Accepted - Partial Shipment, Balance Backordered
  • <>ID
    Item Deleted
  • <>R7
    Item Rejected, Reorder Item as a Drop Shipment
  • <>AA
    Item Accepted - Order Forwarded to Alternate Supplier Location
  • <>IR
    Item Rejected
  • <>R1
    Item Rejected, Not a Contract Item
  • <>IB
    Item Backordered
  • <>IW
    Item on Hold-Waiver Required
  • <>R4
    Item Rejected, Contract Item not Available
  • <>DR
    Item Accepted - Date Rescheduled
  • <>IH
    Item on Hold