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

<>CGChanges To Total Level Allowance/Charges
<>REReplacement Item
<>QCQuantity Change
<>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
<>AAPacking Configuration
<>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