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
Segment | Name | Position |
N1 | 1100 | |
N2 | 1200 | |
N3 | 1300 | |
N4 | 1400 | |
REF | 1500 | |
PER | 1600 |
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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