X12 855 Purchase Order Acknowledgment
This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to a seller's acknowledgment of a buyer's purchase order.
This transaction set can also be used as notification of a vendor generated order. This usage advises a buyer that a vendor has or will ship merchandise as prearranged in their partnership.
- ~ Segment
- * Element
- > Component
- ^ Repetition
- None included
If the Purchase Order (EDI 850) is being rejected in full (BAK02=RD) please include a note as to why.
When indicating acceptance of the entire order (BAK02 = AD), or rejecting the entire order (BAK02 = RD), line item status details are required. If an order is partially accepted (BAK02 = AC), line item status details are required for every item on the Purchase Order.
One iteration of the PID for the Product Description (PID05, when PID01=F and PID02=08) is required. TheProduct Description (PID05, when PID01=F and PID02=08) can repeat (up to 2 iterations) if needed.
If the items from the Purchase Order (EDI 850) are being rejected (ACK01 =IR) a line item note as to why is required. See MTX02 for allows reasons codes.
Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on this page are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.