X12 4010 997 Specification




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Loop Transaction Set Response Header


Pos: 030

Repeat: 999999

Optional

Loop: AK2

Elements: N/A






User Option (Usage): Used

Purpose: To start acknowledgment of a single transaction set

Loop Summary:




Pos

Id

Segment Name

Req

Max Use

Repeat

Usage




030

AK2

Transaction Set Response Header

M

1




Used




060

AK5

Transaction Set Response Trailer

M

1




Must use


AK2

Transaction Set Response Header


Pos: 030

Max: 1

Heading - Mandatory

Loop: AK2

Elements: 2






User Option (Usage): Used

Purpose: To start acknowledgment of a single transaction set

Element Summary:




Ref

Id

Element Name

Req

Type

Min/Max

Usage




AK201

143

Transaction Set Identifier Code

M

ID

3/3

Must use












Description: Code uniquely identifying a Transaction Set






Code

Name







810

Invoice







812

Credit/Debit Adjustment







820

Payment Order/Remittance Advice







824

Application Advice







830

Planning Schedule with Release Capability







846

Inventory Inquiry/Advice







850

Purchase Order







852

Product Activity Data







855

Purchase Order Acknowledgment







856

Ship Notice/Manifest







860

Purchase Order Change Request - Buyer Initiated







864

Text Message







865

Purchase Order Change Acknowledgment/Request - Seller Initiated







997

Functional Acknowledgment









AK202

329

Transaction Set Control Number

M

AN

4/9

Must use












Description: Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set





Semantics:

1.

AK201 is the transaction set ID found in the ST segment (ST01) in the transaction set being acknowledged.

2.

AK202 is the transaction set control number found in the ST segment in the transaction set being acknowledged.
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