869 Order Status Inquiry
Function Group RS
This Draft Standard for Trial Use 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.
Position
Segment
Name
Max Use
010
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
020
Beginning Segment for Order Status InquiryMandatory
Max 1
To indicate the beginning of an order status inquiry and provide the type of customer status inquiry
030
Note/Special InstructionOptional
Max 100
To transmit information in a free-form format, if necessary, for comment or special instruction
Position
Segment
Name
Max Use
HLLoop
Mandatory
Repeat >1
010
Hierarchical LevelMandatory
Max 1
To identify dependencies among and the content of hierarchically related groups of data segments
020
Purchase Order ReferenceOptional
Max 1
To provide reference to a specific purchase order
030
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
040
Reference IdentificationOptional
Max >1
To specify identifying information
050
Item IdentificationOptional
Max >1
To specify basic item identification data
060
Product/Item DescriptionOptional
Max 1000
To describe a product or process in coded or free-form format
070
MeasurementsOptional
Max 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
080
QuantityOptional
Max 1
To specify quantity information
090
Financial AccountingOptional
Max >1
To transmit financial accounting data
100
Furnished Goods and ServicesOptional
Max 1
To specify information related to furnished material, equipment, property, information, and services
N1Loop
Optional
Repeat >1
110
NameMandatory
Max 1
To identify a party by type of organization, name, and code
120
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
130
Address InformationOptional
Max 2
To specify the location of the named party
140
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
150
Reference IdentificationOptional
Max 12
To specify identifying information
160
Administrative Communications ContactOptional
Max 3
To identify a person or office to whom administrative communications should be directed
LMLoop
Optional
Repeat >1
170
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
180
Industry CodeMandatory
Max >1
Code to transmit standard industry codes
Position
Segment
Name
Max Use
010
Transaction TotalsOptional
Max 1
To transmit a hash total for a specific element in the transaction set
020
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)