670Change or Response Type Code
Batch
Code specifying the type of change to the line item
Element Details
Type ID
LengthMin 2 / Max 2
Codes
- <>CGChanges To Total Level Allowance/Charges
- <>REReplacement Item
- <>CAChanges To Line Items
- <>DIDelete Item(s)
- <>QDQuantity Decrease
- <>CFCancel Previously Transmitted Purchase Order
- <>TITransfer Item
- <>NCConcurrent Item (No Change)
- <>RBReplace All Dates
- <>MU(Multiple) For Unit Price Quantity Reschedule Change
- <>AIAdd Additional Item(s)
- <>QIQuantity Increase
- <>CEChanges To Item Level Allowance/Charges
- <>RCReject Item Change
- <>RSReschedule
- <>PQUnit Price/Quantity Change
- <>OCOriginal Confirmation Of Original Announcement
- <>CTChange of Dates
- <>RMReplacement Item with Modifications
- <>CIChange To Confirmation Of Revised Announcement
- <>PRUnit Price/Reschedule Change
- <>RZReplace All Values
- <>CCChanges To Terms
- <>RAReplace Mode of Shipment
- <>PCPrice Change
- <>RQReschedule/Quantity Change
- <>CHChange To Original Confirmation Of Original Announcement
- <>OAOriginal Confirmation Of Revised Announcement
- <>CBChange of Date Terms