Packing Configuration
670 Change or Response Type Code
Code specifying the type of change to the line item
Type
Identifier (ID)Length
Min 2 / Max 2Codes
AA
AI
Add Additional Item(s)
CA
Changes To Line Items
CB
Change of Date Terms
CC
Changes To Terms
CE
Changes To Item Level Allowance/Charges
CF
Cancel Previously Transmitted Purchase Order
CG
Changes To Total Level Allowance/Charges
CH
Change To Original Confirmation Of Original Announcement
CI
Change To Confirmation Of Revised Announcement
CT
Change of Dates
DI
Delete Item(s)
MU
(Multiple) For Unit Price Quantity Reschedule Change
NC
Concurrent Item (No Change)
OA
Original Confirmation Of Revised Announcement
OC
Original Confirmation Of Original Announcement
PC
Price Change
PQ
Unit Price/Quantity Change
PR
Unit Price/Reschedule Change
QD
Quantity Decrease
QI
Quantity Increase
RA
Replace Mode of Shipment
RB
Replace All Dates
RC
Reject Item Change
RE
Replacement Item
RM
Replacement Item with Modifications
RQ
Reschedule/Quantity Change
RS
Reschedule
RZ
Replace All Values
Receiver should replace the corresponding values in the original purchase order
with the values contained in the Purchase Order Change Transaction Set
TI
Transfer Item
QC
Quantity Change