This hinges on what you mean by "file", a term that is undefined in X12 
standards.  If by "file" you mean "interchange" (delimited by the ISA 
and IEA segments) then yes, it is normal to have more than one BEG 
segment in the "file".  If by "file" you mean "transaction set", meaning 
an individual X12 document delimited by the ST and SE segments, then no, 
it is not normal; it would be non-compliant.  If these concepts and 
terms are foreign to you, I suggest you consult a tutorial on the X12 
syntax.  You may find one at

http://www.rawlinsecconsulting.com/x12tutorial/index.html

Mike

Russell Campbell wrote:
>
> Hello,
>
> I have a situation where I'm processing an 850 Purchase Order. I was
> thinking that the BEG segment could occur only once in the file, but
> I'm encountering it multiple times in some of the files. When this
> happens, it appears that the file has multiple purchase orders since
> the BEG section contains the PO number. Is this normal or have I
> somehow got some questionable data?
>
> Thanks,
>
> Russell Campbell
>
>  

-- 
---------------------------------------------------------------
Michael C. Rawlins, Rawlins EC Consulting
www.rawlinsecconsulting.com




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