|
1 |
|
= |
Added |
|
|
2 |
|
= |
Deleted |
|
|
3 |
|
= |
Changed |
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|
5 |
|
= |
Accepted without amendment |
|
|
7 |
|
= |
Not accepted |
|
|
10 |
|
= |
Not found |
|
|
24 |
|
= |
Accepted with amendment, no confirmation required |
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|
Important note: In the media sectors only the use of code values 5, 7 and 24 is allowed. |
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Important note: In the textile industry only the use of code values 1, 3, 5, and 7 is allowed. |
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DE 1229: Action Request, coded, is the critical DE in this segment. The following code value definitions apply: |
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2 = Deleted : The information is to be or has been deleted. |
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3 = Changed : The supplier accepts to supply the line item in a purchase order or purchase order change request, but requires one or more changes to the terms set out in the referenced message, as indicated by the data in, and following, the LIN segment. The buyer must acknowledge these requirements by sending a new purchase order or purchase order change request. |
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5 = Accepted : The supplier accepts to supply the line item in a purchase order or purchase order change request. Though it is not necessary to re-transmit unamended line items or cancellations, this may be done for confirmation. |
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7 = Not Accepted : The supplier declines to supply the line item in a purchase order or purchase order change request. |
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10 = Not Found : This line item is not found in the referenced message. |
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24 = Accepted with amendment, no confirmation required : Accepted with changes which require no confirmation. |
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