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X12 860 Purchase Order Change Request - Buyer Initiated
—
Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BCH
0200
Beginning Segment for Purchase Order Change
Max use 1
Required
REF
0500
Reference Information
Max use 1
Required
PER
0600
Administrative Communications Contact
Max use 3
Optional
FOB
0800
Destination Shipping
Max use 1
Required
FOB
0800
On Vessel
Max use 1
Required
ITD
1300
Terms of Sale/Deferred Terms of Sale
Max use 5
Required
DTM
1500
Date/Time Reference
Max use 10
Required
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
—
- I
- Information
- P
- Production Data
- T
- Test Data
—
- PC
- Purchase Order Change Request - Buyer Initiated (860)
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
BCH
0200
Heading > BCH
Beginning Segment for Purchase Order Change
RequiredMax use 1
—
Usage notes
—
Example
—
- FJ
- Total Units
- IA
- Internal Vendor Number—
- LU
- Location Number
- NB
- Letter of Credit Number
- PK
- Packing List Number
- ZZ
- Pre-Ticket
FOB
0800
Heading > FOB
Destination Shipping
RequiredMax use >1
—
Usage notes
—
Example
Variants (all may be used)
FOBOn Vessel—
- CC
- Collect
- DE
- Delivery Duty Unpaid
- DF
- Split Half and Half
- PC
- Prepaid but Charged to Customer
- PP
- Prepaid (by Seller)
- PS
- Paid by Seller
FOB
0800
Heading > FOB
On Vessel
RequiredMax use >1
—
Usage notes
—
Example
Variants (all may be used)
FOBDestination ShippingIf Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
—
- CC
- Collect
- DE
- Delivery Duty Unpaid
- DF
- Split Half and Half
- PC
- Prepaid but Charged to Customer
- PP
- Prepaid (by Seller)
- PS
- Paid by Seller
—
Usage notes
—
- OV
- On Vessel (Free On Board [FOB] point)—
N9 Loop
OptionalMax >1
N9 Loop end
N1 Loop
RequiredMax >1
N1
3000
Heading > N1 Loop > N1
Party Identification
RequiredMax use 1
—
Usage notes
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BT
- Bill-to-Party—
- RI
- Remit To—
- SF
- Ship From—
- ST
- Ship To
- VN
- Vendor—
PER
3500
Heading > N1 Loop > PER
Administrative Communications Contact
RequiredMax use >1
—
Usage notes
—
Example
N1 Loop end
Heading end
Detail
POC Loop
RequiredMax >1
POC
0100
Detail > POC Loop > POC
Line Item Change
RequiredMax use 1
—
Usage notes
—
Example
If either Product/Service ID Qualifier (POC-14) or Product/Service ID (POC-15) is present, then the other is required
If either Product/Service ID Qualifier (POC-16) or Product/Service ID (POC-17) is present, then the other is required
If either Product/Service ID Qualifier (POC-18) or Product/Service ID (POC-19) is present, then the other is required
If either Product/Service ID Qualifier (POC-20) or Product/Service ID (POC-21) is present, then the other is required
If either Product/Service ID Qualifier (POC-22) or Product/Service ID (POC-23) is present, then the other is required
If either Product/Service ID Qualifier (POC-24) or Product/Service ID (POC-25) is present, then the other is required
If either Product/Service ID Qualifier (POC-26) or Product/Service ID (POC-27) is present, then the other is required
RequiredMax use 1
To identify a composite unit of measure
(See Figures Appendix for examples of use)
PID Loop
RequiredMax >1
PID
0500
Detail > POC Loop > PID Loop > PID
Product/Item Description
RequiredMax use 1
—
Usage notes
—
Example
PID Loop end
SDQ
1900
Detail > POC Loop > SDQ
Destination Quantity
OptionalMax use 500
—
Usage notes
—
Example
If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
If either Identification Code (SDQ-07) or Quantity (SDQ-08) is present, then the other is required
If either Identification Code (SDQ-09) or Quantity (SDQ-10) is present, then the other is required
If either Identification Code (SDQ-11) or Quantity (SDQ-12) is present, then the other is required
If either Identification Code (SDQ-13) or Quantity (SDQ-14) is present, then the other is required
If either Identification Code (SDQ-15) or Quantity (SDQ-16) is present, then the other is required
If either Identification Code (SDQ-17) or Quantity (SDQ-18) is present, then the other is required
If either Identification Code (SDQ-19) or Quantity (SDQ-20) is present, then the other is required
If either Identification Code (SDQ-21) or Quantity (SDQ-22) is present, then the other is required
POC Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
EDI Samples
Sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231117*0030*^*00501*000000001*0*T*>~
GS*PC*SENDERGS*RECEIVERGS*20231117*003017*000000001*X*005010~
ST*860*000101504~
BCH*05*CP*7606936*4**19990113~
REF*LU*550*S~
REF*IA*1234567890~
REF*NB*C123456~
REF*PK*Y~
REF*ZZ*Y~
REF*FJ*125~
PER*BD*JILL JONES~
FOB*PP*OV*FOB Cntry***CA*Origin**Prepaid By Seller~
FOB*PP*DE*Port***OR*Ship Point**O~
ITD*01*3*2**10**30*****2%-10/NET 30~
DTM*073*19990101~
DTM*037*19990113~
DTM*002*19990123~
DTM*001*19990213~
N9*L1**Header Comments~
MTX**Header Comments~
N1*BT*BIGLOTS INC CORP~
N3*300 PHILLIPI RD~
N4*COLUMBUS*OH*432281310~
PER*IC*JOHN JONES*TE*6142786800*FX*6142786676~
N1*ST*STORE 500*92*0500~
N3*1417 N BELT HWY~
N4*SAINT JOSEPH*MO*645062415~
PER*IC*JILL JONES*TE*6142786800*FX*6142786676~
N1*VN*ABC CO~
N3*12 EAST HWY~
N4*JACKSON *MO*12345~
PER*IC*RODGER*TE*6142781234*FX*6142781235~
POC*1*PQ*1**EA*8.955**SK*610000014*MG*D44-40T*UP*012300319861*SZ*48OZ*BL*PREGO***KM*20101110*SC*O*JP*N*ZZ*Y~
PO3*QO*****1*CT~
PID*F**** Extension Table ~
PO4*1*******1*CF*****1~
SDQ*EA*92*0001*10*0002*20~
MTX**Detail Comments~
CTT*1~
AMT*TT*287.200~
SE*39*000101504~
GE*1*000000001~
IEA*1*000000001~
GS*PC*SENDERGS*RECEIVERGS*20231117*003017*000000001*X*005010~
ST*860*000101504~
BCH*05*CP*7606936*4**19990113~
REF*LU*550*S~
REF*IA*1234567890~
REF*NB*C123456~
REF*PK*Y~
REF*ZZ*Y~
REF*FJ*125~
PER*BD*JILL JONES~
FOB*PP*OV*FOB Cntry***CA*Origin**Prepaid By Seller~
FOB*PP*DE*Port***OR*Ship Point**O~
ITD*01*3*2**10**30*****2%-10/NET 30~
DTM*073*19990101~
DTM*037*19990113~
DTM*002*19990123~
DTM*001*19990213~
N9*L1**Header Comments~
MTX**Header Comments~
N1*BT*BIGLOTS INC CORP~
N3*300 PHILLIPI RD~
N4*COLUMBUS*OH*432281310~
PER*IC*JOHN JONES*TE*6142786800*FX*6142786676~
N1*ST*STORE 500*92*0500~
N3*1417 N BELT HWY~
N4*SAINT JOSEPH*MO*645062415~
PER*IC*JILL JONES*TE*6142786800*FX*6142786676~
N1*VN*ABC CO~
N3*12 EAST HWY~
N4*JACKSON *MO*12345~
PER*IC*RODGER*TE*6142781234*FX*6142781235~
POC*1*PQ*1**EA*8.955**SK*610000014*MG*D44-40T*UP*012300319861*SZ*48OZ*BL*PREGO***KM*20101110*SC*O*JP*N*ZZ*Y~
PO3*QO*****1*CT~
PID*F**** Extension Table ~
PO4*1*******1*CF*****1~
SDQ*EA*92*0001*10*0002*20~
MTX**Detail Comments~
CTT*1~
AMT*TT*287.200~
SE*39*000101504~
GE*1*000000001~
IEA*1*000000001~
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