BFR
Beginning Segment for Planning Schedule .
Pos: 020 Max: 1
Heading - Mandatory
Loop: N/A Elements: 13
.

To indicate the beginning of a planning schedule transaction set; whether a ship or delivery based forecast; and related forecast envelope dates Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  BFR01 353 Transaction Set Purpose Code M ID 2/2 Must use  
      Description: Code identifying purpose of transaction set
      All valid standard codes are used.
  BFR02 127 Reference Identification C AN 1/30 Used  
      Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  BFR03 328 Release Number C AN 1/30 Used  
      Description: Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction
  BFR04 675 Schedule Type Qualifier M ID 2/2 Must use  
      Description: Code identifying the type of dates used when defining a shipping or delivery time in a schedule or forecast
      All valid standard codes are used.
  BFR05 676 Schedule Quantity Qualifier M ID 1/1 Must use  
      Description: Code identifying the type of quantities used when defining a schedule or forecast
      All valid standard codes are used.
  BFR06 373 Date M DT 8/8 Must use  
      Description: Date expressed as CCYYMMDD
  BFR07 373 Date O DT 8/8 Used  
      Description: Date expressed as CCYYMMDD
  BFR08 373 Date M DT 8/8 Must use  
      Description: Date expressed as CCYYMMDD
  BFR09 373 Date O DT 8/8 Used  
      Description: Date expressed as CCYYMMDD
  BFR10 367 Contract Number O AN 1/30 Used  
      Description: Contract number
  BFR11 324 Purchase Order Number O AN 1/22 Used  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser
  BFR12 783 Planning Schedule Type Code O ID 2/2 Used  
      Description: Code identifying type of planning schedule used
      All valid standard codes are used.
  BFR13 306 Action Code O ID 1/2 Used  
      Description: Code indicating type of action
      All valid standard codes are used.

Syntax Notes:

01. BFR02 R0203 -- At least one of BFR02 or BFR03 is required.

Semantics:
01. If BFR01 contains the value "04" (Net Change), BFR09 is required.
02. BFR02 is the identifying number for a forecast assigned by the orderer/purchaser.
06.. BFR06 is the forecast horizon start date: The date when the forecast horizon (envelope) begins.
07. BFR07 is the forecast horizon end date: The date when the forecast horizon (envelope) ends.
08. BFR08 is the date forecast generated: The date the forecast data was generated.
09. BFR09 is the date forecast updated: The date the forecast was updated with "net change" data. (Used only when data element 353 in BFR01 contains the value "04", meaning net change.)

Transaction Set
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