670 Change or Response Type Code

Code specifying the type of change to the line item

Batch

Element Details

Type ID

LengthMin 2 / Max 2

Codes

<>CG
Changes To Total Level Allowance/Charges
<>RE
Replacement Item
<>QC
Quantity Change
<>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