Code specifying the type of change to the line item
Type
ID
Length
Max 2 / Min 2
Codes
<>  AA
Packing Configuration
<>  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

