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X12 - 869 - Order Status Inquiry
X12 - 869 - Order Status Inquiry
Skylar Nguyen avatar
Written by Skylar Nguyen
Updated over a year ago

Product: X12 EDI

Transaction: 869


869 - Order Status Inquiry

FUNCTIONAL GROUP=RS

This X12 Transaction Set contains the format and establishes the data contents of the Order Status Inquiry Transaction Set (869) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to request all pertinent information relative to an entire purchase order, selected line items on a purchase order, or selected products/services on a purchase order. Inquiry can also be made for all or a selected portion of the customer's ordered items, all or a selected portion of the customer's unshipped items, or all or a selected portion of the customer's shipped items.


SCHEMA


ST

Segment

Name

Position

ST

0100

BSI

Beginning Segment for Order Status Inquiry

0200

NTE

0300

HL

Segment

Name

Position

HL

0100

PRF

0200

DTM

0300

LIN

0500

PID

0600

MEA

0700

QTY

0800

DD

Demand Detail

0900

GF

Furnished Goods and Services

1000

REF

Segment

Name

Position

REF

1050

DTM

1080

N1

LM

Segment

Name

Position

LM

Code Source Information

1700

LQ

Industry Code Identification

1800

FA1

Segment

Name

Position

FA1

Type of Financial Accounting Data

1900

FA2

Accounting Data

2000

CTT

Segment

Name

Position

CTT

0100

SE

Transaction Set Trailer

0200


COMMENTS


Notes

3/0100

CTT01 is the number of HL segments. CTT02 is not used.

rev 11/12/2024


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