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https://www.spscommerce.com/edi-document/edi-855-purchase-order-acknowledgment/
EDI 855 - Purchase Order Acknowledgment EDIFACT ORDRSP. The EDI 855 is also known as EDIFACT ORDRSP and x12 855 Purchase Order Acknowledgment. Using the EDI Purchase Order Acknowledgment, sellers communicate receipt or rejection of an order to a buyer. This document also communicates errors or changes to an order.
https://www.ibm.com/support/knowledgecenter/SSRJDU/bti/reference/bti_EDI_855_Purchase_order_acknowledgment.html
The first date that has one of the listed qualifiers in the DTM01 field is captured as the delivery date. The delivery date is used to determine when a shipment missed its delivery window. These are the codes that are used to qualify delivery dates: 017 - Estimated delivery; 067 - Current scheduled delivery; 069 - Promised for delivery; 072 - Requested for delivery (after and including) 075 - Promised for delivery …
https://www.astera.com/resources/edi-knowledge-center/edi-855-purchase-order-acknowledgment/
EDI 855 is an ANSI X12 transaction set that eliminates the need of a confirmation call or fax by the seller to confirm the receipt of an EDI 850 Purchase Order from a buyer. In addition to this, the EDI file also contains additional information on whether the purchase order was accepted or rejected.
https://www.jobisez.com/edi-igs/Integrated%20Supply%20Network/Supplier%20855.pdf
SEGMENT:DTM - Date/Time Reference Loop: 855.PO1.ACK.DTM Usage: Optional Data Element Summary Usage Ref. Des. Name Attributes Mandatory DTM01 374 - Date/Time Qualifier “017” Estimated delivery identifier ID 3/3 Optional DTM02 373 – Date Estimated delivery date. Format ccccmmdd DT 8/8 Optional DTM03 337 – Time
https://answers.sap.com/questions/3873382/inbound-855-edi-po-acknowledgement-transaction.html
When we process the IDoc for the 855 EDI PO acknowledgement, we can see that the new delivery date is put on another field on the PO (instead if chaning the delivery date on the PO line item). Also, we cannot get the price to change.2/5
https://datatrans-inc.com/edi-855-purchase-order-acknowledgement/
An EDI 855 is a purchase order acknowledgement (also known as EDIFACT ORDRSP or X12 EDI 855). The EDI 855 purchase order acknowledgement is as the name implies, a confirmation to the buyer the purchase order has been received by the supplier. The EDI 855 also indicates to the retailer/buyer if the supplier acknowledged the purchase order in full or if there are any changes.
https://edi3.dicentral.com/edi-855
Transmitting the EDI 855. Once the EDI 855 is ready to be sent to the recipient, one of two methods are going to be generally used. The first, and still most popular method, is the use of a VAN. A VAN acts as an intermediary between the two parties, facilitating the communication of the EDI 855 and other EDI …
https://www.jobisez.com/edi/documents/example-edi.aspx?set-id=855
EDI 855 Main Page Online EDI 855 Translation 855 Mapping Specs Need Help?. Research and Development: Below is a sample EDI 855 transaction set. The Jobisez.com site has an online translation tool that converts the EDI 855 (Purchase Order Acknowledgment) document into a CSV file. If you are researching the 855s, you can view other trading partner's mapping specifications.
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