11/27/2021
(ASC X12) 587 Acknowledgment Type
TYPE=ID MIN=2 MAX=2
Code specifying the type of acknowledgment
Codes
| AC | Acknowledge – With Detail and Change |
| AD | Acknowledge – With Detail, No Change |
| AE | Acknowledge – With Exception Detail Only |
| AH | Acknowledge – Hold Status |
| AK | Acknowledge – No Detail or Change |
| AP | Acknowledge – Product Replenishment |
| AT | Accepted |
| NA | No Acknowledgment Needed |
| RD | Reject with Detail |
| RF | Reject with Exception Detail Only |
| RJ | Rejected – No Detail |
| RN | Rejected – Not as Agreed |
| RO | Rejected With Counter Offer |
| RV | Rejected – Violates Industry Practices |
| ZZ | Mutually Defined |
Appears in
| BAK | Beginning Segment for Purchase Order Acknowledgment |
| BCA | Beginning Segment for Purchase Order Change Acknowledgment |
| BCH | Beginning Segment for Purchase Order Change |
| BCO | Beginning Segment for Procurement Notices |
| BEG | Beginning Segment for Purchase Order |
| BLS | Beginning Segment for Asset Schedule |
| BTA | Beginning Tax Acknowledgment |
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