EANCOM® 2002 S3 Edition 2016 Part II
ORDCHG Purchase order change request message
5. Segments Layout
 
Previous Segment Segment number: 2 Legend Next Segment
BGM - M 1 -
Beginning of message
  Function:
  To indicate the type and function of a message and to transmit the identifying number.
 
EDIFACT
EAN *
Description
C002
DOCUMENT/MESSAGE NAME
C
R    
1001
Document name code
C an..3
R *
General explanations
230 = Purchase order change request
The Purchase Order Change Request is transmitted by the buyer in order to change a previous Purchase Order or to respond to seller's Purchase Order Response.
All references other than the document number DE 1004 are in the RFF segment.
1131
Code list identification code
C an..17
N    
3055
Code list responsible agency code
C an..3
N    
1000
Document name
C an..35
O    
C106
DOCUMENT/MESSAGE IDENTIFICATION
C
R    
1004
Document identifier
C an..35
R  
Order change number assigned by document sender.
For global unique identification of documents Global Document Type Identifier (GDTI) is available.
1056
Version identifier
C an..9
N    
1060
Revision identifier
C an..6
O    
1225
Message function code
C an..3
R *
General explanations
1 = Cancellation
4 = Change
9 = Original
17 = Cancel, to be reissued
23 = Transaction on hold
27 = Not accepted
29 = Accepted without amendment
31 = Copy
42 = Confirmation via specific means
The message function, coded is a critical data element in this segment. It applies to all data indicated in the message. The following definitions apply for the restricted codes:
1 = Cancellation - Code indicating a cancellation of a entire previously transmitted message which number must be reflected in the RFF segment, all mandatory segments must be transmitted and the identification of the parties.
4 = Change - Code indicating that the transmitted message requests specified changes in data in the detail section of the referenced purchase order. Changes to the purchase order can be buyer motivated or can be a confirmation of the seller's purchase order response. Changes are detailed at line item level.
9 = Original - An original transmission of a purchase order change.
31 = Copy - A copy of an order for a third party for information purposes.
42 = Confirmation via other means - A confirmation of a previous order sent by means other than EDI, e.g, FAX.
4343
Response type code
C an..3
D *
General explanations
AC = Acknowledge - with detail and change
AI = Acknowledge only changes
NA = No acknowledgement needed
AB = Message acknowledgement
This DE is used if the buyer wishes to explicitly indicate whether an acknowledgement is required or not.
Segment Notes:
This segment is used to indicate the type and function of the message and to transmit the identifying number.

Example:
BGM+230+ORCH5125+4'
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© Copyright GS1 Edition 2016