EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

4010

G92

G92 Purchase Order Change Type

Batch

To identify the reason for a change to a previously transmitted purchase order

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	670	Change or Response Type Code	Mandatory	ID	2/2	1
2	373	Date	Mandatory	Date	8/8	1
3	324	Purchase Order Number	Mandatory	Alphanumeric	1/22	1

Element Details

ID670

NameChange or Response Type Code

LengthMin 2 / Max 2

Position1

RequirementMandatory

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