BCA Beginning Segment for Purchase Order Change Acknowledgment

Mandatory

AtMax 1

To indicate the beginning of the Purchase Order Change Acknowledgment Transaction Set and transmit identifying numbers and dates

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	353	Transaction Set Purpose Code	Mandatory	ID	2/2	AtMax 1
2	587	Acknowledgment Type	Opt	ID	2/2	AtMax 1
3	324	Purchase Order Number	Mandatory	Alphanumeric	1/22	AtMax 1
4	328	Release Number	Opt	Alphanumeric	1/30	AtMax 1
5	327	Change Order Sequence Number	Opt	Alphanumeric	1/8	AtMax 1
6	373	Date	Mandatory	Date	8/8	AtMax 1
7	326	Request Reference Number	Opt	Alphanumeric	1/45	AtMax 1
8	367	Contract Number	Opt	Alphanumeric	1/30	AtMax 1
9	127	Reference Identification	Opt	Alphanumeric	1/50	AtMax 1
10	373	Date	Opt	Date	8/8	AtMax 1
11	373	Date	Opt	Date	8/8	AtMax 1
12	373	Date	Opt	Date	8/8	AtMax 1
13	92	Purchase Order Type Code	Opt	ID	2/2	AtMax 1
14	786	Security Level Code	Opt	ID	2/2	AtMax 1
15	640	Transaction Type Code	Opt	ID	2/2	AtMax 1

ID353

NameTransaction Set Purpose Code

LengthMin 2 / Max 2

Position1

RequirementMandatory

Codes