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