EDI purchase order acknowledgement codes

Acknowledgement types are derived from the inbound EDI 855 data as a code when you run Purchasing Transmitted PO Acknowledgement and is matched with the purchase order. The corresponding messages are populated in the Purchase Order Revision Status.

This table contains a list of the acknowledgement type codes from the 855 BAK02 segment:

Acknowledgement type Code
Ack W Detail Change AC
Ack W Detail No Change AD
Ack W Exc Detail Only AE
Ack Hold Status AH
Ack No Detail Or Change AK
Ack Product Replenishment AP
Accepted AT
No Acknowledgement Needed NA
Reject With Detail RD
Reject With Exc Detail Only RF
Reject No Detail RJ
Rejected Not As Agreed RN
Rejected With Counter Offer RO
VRv RV
Mutually Defined ZZ