ACK Line Item Acknowledgment

Batch

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

Elements

PositionElementNameTypeMin/MaxRepeat
1668Line Item Status CodeMandatoryID2/21
2380QuantityRelDecimal1/151
3355Unit or Basis for Measurement CodeRelID2/21
4374Date/Time QualifierOptID3/31
5373DateRelDate8/81
6326Request Reference NumberOptAlphanumeric1/451
7235Product/Service ID QualifierRelID2/21
8234Product/Service IDRelAlphanumeric1/481
9235Product/Service ID QualifierRelID2/21
10234Product/Service IDRelAlphanumeric1/481
11235Product/Service ID QualifierRelID2/21
12234Product/Service IDRelAlphanumeric1/481
13235Product/Service ID QualifierRelID2/21
14234Product/Service IDRelAlphanumeric1/481
15235Product/Service ID QualifierRelID2/21
16234Product/Service IDRelAlphanumeric1/481
17235Product/Service ID QualifierRelID2/21
18234Product/Service IDRelAlphanumeric1/481
19235Product/Service ID QualifierRelID2/21
20234Product/Service IDRelAlphanumeric1/481
21235Product/Service ID QualifierRelID2/21
22234Product/Service IDRelAlphanumeric1/481
23235Product/Service ID QualifierRelID2/21
24234Product/Service IDRelAlphanumeric1/481
25235Product/Service ID QualifierRelID2/21
26234Product/Service IDRelAlphanumeric1/481
27559Agency Qualifier CodeRelID2/21
28822Source SubqualifierRelAlphanumeric1/151
291271Industry CodeRelAlphanumeric1/301

Element Details

ID668
NameLine Item Status Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>R5Item Rejected, Reorder Item as a Just in Time (JIT) Order
  • <>IFItem on Hold, Incomplete Description
  • <>R8Item Rejected, Reorder Item as a Surge Order
  • <>ACItem Accepted and Shipped
  • <>IAItem Accepted
  • <>IQItem Accepted - Quantity Changed
  • <>R2Item Rejected, Invalid Item Product Number
  • <>ARItem Accepted and Released for Shipment
  • <>SPItem Accepted - Schedule Date Pending
  • <>IPItem Accepted - Price Changed
  • <>R3Item Rejected, Invalid Unit of Issue
  • <>R6Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
  • <>IEItem Accepted, Price Pending
  • <>ICItem Accepted - Changes Made
  • <>ISItem Accepted - Substitution Made
  • <>BPItem Accepted - Partial Shipment, Balance Backordered
  • <>IDItem Deleted
  • <>R7Item Rejected, Reorder Item as a Drop Shipment
  • <>AAItem Accepted - Order Forwarded to Alternate Supplier Location
  • <>IRItem Rejected
  • <>R1Item Rejected, Not a Contract Item
  • <>IBItem Backordered
  • <>IWItem on Hold-Waiver Required
  • <>R4Item Rejected, Contract Item not Available
  • <>DRItem Accepted - Date Rescheduled
  • <>IHItem on Hold