Code specifying the type of change to the line item.
Type
ID
Length
Max 2 / Min 2
Codes
<> AI
Add Additional Item(s)
<> CA
Changes To Line Items
<> CB
Change of Date Terms
<> CC
Changes To Terms
<> CE
Changes To Item Level Allowance/Charges
<> CF
Cancel Previously Transmitted Purchase Order
<> CG
Changes To Total Level Allowance/Charges
<> CH
Change To Original Confirmation Of Original Announcement
<> CI
Change To Confirmation Of Revised Announcement
<> CT
Change of Dates
<> DI
Delete Item(s)
<> MU
(Multiple) For Unit Price Quantity Reschedule Change
<> NC
Concurrent Item (No Change)
<> OA
Original Confirmation Of Revised Announcement
<> OC
Original Confirmation Of Original Announcement
<> PC
Price Change
<> PQ
Unit Price/Quantity Change
<> PR
Unit Price/Reschedule Change
<> QD
Quantity Decrease
<> QI
Quantity Increase
<> RA
Replace Mode of Shipment
<> RB
Replace All Dates
<> RC
Reject Item Change
<> RE
Replacement Item
<> RM
Replacement Item with Modifications
<> RQ
Reschedule/Quantity Change
<> RS
Reschedule
<> RZ
Replace All Values
<> TI
Transfer Item
