BSR Beginning Segment for Order Status Report

Batch

To indicate the beginning of an Order Status Report Transaction Set

Elements

PositionElementNameTypeMin/MaxRepeat
1850Status Report CodeMandatoryID1/21
2847Order/Item CodeMandatoryID1/21
3127Reference IdentificationMandatoryAlphanumeric1/801
4373DateMandatoryDate8/81
5848Product/Date CodeOptID1/21
6849Location CodeOptID1/21
7337TimeOptTime4/81
8127Reference IdentificationOptAlphanumeric1/801
9373DateOptDate8/81
10337TimeOptTime4/81
11353Transaction Set Purpose CodeOptID2/21
12306Action CodeOptID1/21

Element Details

ID850
NameStatus Report Code
LengthMin 1 / Max 2
Position1
RequirementMandatory
Codes
  • <>7
    Response to Material Returns
  • <>12
    Revised Delivery Forecast - Response
  • <>1
    Response to an Order Status Inquiry (869)
  • <>4
    Response to Requisition
  • <>2
    Prearranged Schedule or Agreement
  • <>5
    Notice of Response to Direct Vendor Delivery
  • <>8
    Response to Notice of Availability
  • <>11
    Revised Delivery Forecast - Transaction Number
  • <>3
    Unsolicited Report
  • <>6
    Notice of Response to Supply Assistance
  • <>9
    Response to a Requirement Forecast
  • <>10
    Revised Delivery Forecast - Stock Number