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
  • <>CG
    Changes To Total Level Allowance/Charges
  • <>RE
    Replacement Item
  • <>CA
    Changes To Line Items
  • <>DI
    Delete Item(s)
  • <>QD
    Quantity Decrease
  • <>CF
    Cancel Previously Transmitted Purchase Order
  • <>TI
    Transfer Item
  • <>NC
    Concurrent Item (No Change)
  • <>RB
    Replace All Dates
  • <>MU
    (Multiple) For Unit Price Quantity Reschedule Change
  • <>AI
    Add Additional Item(s)
  • <>QI
    Quantity Increase
  • <>CE
    Changes To Item Level Allowance/Charges
  • <>RC
    Reject Item Change
  • <>RS
    Reschedule
  • <>PQ
    Unit Price/Quantity Change
  • <>OC
    Original Confirmation Of Original Announcement
  • <>CT
    Change of Dates
  • <>RM
    Replacement Item with Modifications
  • <>CI
    Change To Confirmation Of Revised Announcement
  • <>PR
    Unit Price/Reschedule Change
  • <>AA
    Packing Configuration
  • <>RZ
    Replace All Values
  • <>CC
    Changes To Terms
  • <>RA
    Replace Mode of Shipment
  • <>PC
    Price Change
  • <>RQ
    Reschedule/Quantity Change
  • <>CH
    Change To Original Confirmation Of Original Announcement
  • <>OA
    Original Confirmation Of Revised Announcement
  • <>CB
    Change of Date Terms