Costco
/
Purchase Order Change Request - Buyer Initiated
  • Specification
  • EDI Inspector
Stedi maintains this guide based on public documentation from Costco. Contact Costco for official EDI specifications. To report any errors in this guide, please contact us.
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X12 860 Purchase Order Change Request - Buyer Initiated

X12 Release 4010
Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI samples
  • None included
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
BCH
020
Beginning Segment for Purchase Order Change
Max use 1
Required
REF
050
Reference Identification
Max use 1
Required
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
SAC Loop
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 5
Optional
DTM
150
Date/Time Reference
Max use 10
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Optional
N9 Loop Special Clause
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
PC
Purchase Order Change Request - Buyer Initiated (860)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
860
Purchase Order Change Request - Buyer Initiated
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BCH
020
Heading > BCH

Beginning Segment for Purchase Order Change

RequiredMax use 1
Example
BCH-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
01
Cancellation
04
Change
BCH-02
92
Purchase Order Type Code
Required
Identifier (ID)
CP
Change to Purchase Order
SA
Stand-alone Order
ZZ
Mutually Defined
BCH-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Required
Date (DT)
CCYYMMDD format
REF
050
Heading > REF

Reference Identification

RequiredMax use >1
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
VR
Vendor ID Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
FOB
080
Heading > FOB

F.O.B. Related Instructions

OptionalMax use >1
Example
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
Min 2Max 2
FOB-02
309
Location Qualifier
Required
Identifier (ID)
ZZ
Mutually Defined
FOB-03
352
Description
Required
String (AN)
Min 1Max 80
SAC Loop
RequiredMax >1
SAC
120
Heading > SAC Loop > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Example
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
A
Allowance
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Required
Identifier (ID)
ZZZZ
Mutually Defined
SAC-05
610
Amount
Required
Numeric (N2)
Min 1Max 15
SAC-12
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
02
Off Invoice
03
Vendor Check to Customer
06
Charge to be Paid by Customer
SAC-15
352
Description
Required
String (AN)
Min 1Max 80
SAC Loop end
ITD
130
Heading > ITD

Terms of Sale/Deferred Terms of Sale

OptionalMax use 5
Example
ITD-01
336
Terms Type Code
Required
Identifier (ID)
Min 2Max 2
ITD-02
333
Terms Basis Date Code
Required
Identifier (ID)
Min 1Max 2
ITD-03
338
Terms Discount Percent
Required
Decimal number (R)
Min 1Max 6
ITD-04
370
Terms Discount Due Date
Optional
Date (DT)
CCYYMMDD format
ITD-05
351
Terms Discount Days Due
Required
Numeric (N0)
Min 1Max 3
ITD-06
446
Terms Net Due Date
Optional
Date (DT)
CCYYMMDD format
ITD-07
386
Terms Net Days
Optional
Numeric (N0)
Min 1Max 3
ITD-12
352
Description
Required
String (AN)
Min 1Max 80
DTM
150
Heading > DTM

Date/Time Reference

OptionalMax use 10
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
175
Cancel if not shipped by
Required
Date (DT)
CCYYMMDD format
TD5
240
Heading > TD5

Carrier Details (Routing Sequence/Transit Time)

OptionalMax use 12
Example
TD5-05
387
Routing
Required
String (AN)
Min 1Max 35
N9 Loop Special Clause
OptionalMax 1
Variants (all may be used)
N9 Loop Standard Clause
N9
285
Heading > N9 Loop Special Clause > N9

Reference Identification

RequiredMax use 1
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
H5
Special Clause
N9-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
MSG
290
Heading > N9 Loop Special Clause > MSG

Message Text

RequiredMax use 1000
Example
MSG-01
933
Free-Form Message Text
Required
String (AN)
Min 1Max 264
N9 Loop Special Clause end
N9 Loop Standard Clause
OptionalMax >1
Variants (all may be used)
N9 Loop Special Clause
N9
285
Heading > N9 Loop Standard Clause > N9

Reference Identification

RequiredMax use 1
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
H7
Standard Clause
N9-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
MSG
290
Heading > N9 Loop Standard Clause > MSG

Message Text

RequiredMax use 1000
Example
MSG-01
933
Free-Form Message Text
Required
String (AN)
Min 1Max 264
N9 Loop Standard Clause end
N1 Loop
OptionalMax >1
N1
300
Heading > N1 Loop > N1

Name

RequiredMax use 1
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
ST
Ship To
Required
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
N3
320
Heading > N1 Loop > N3

Address Information

RequiredMax use 2
Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55
N4
330
Heading > N1 Loop > N4

Geographic Location

RequiredMax use >1
Example
N4-01
19
City Name
Required
String (AN)
Min 2Max 30
N4-02
156
State or Province Code
Required
Identifier (ID)
Min 2Max 2
N4-03
116
Postal Code
Required
Identifier (ID)
Min 3Max 15
PER
350
Heading > N1 Loop > PER

Administrative Communications Contact

RequiredMax use >1
Example
PER-01
366
Contact Function Code
Required
Identifier (ID)
RE
Receiving Contact
PER-03
365
Communication Number Qualifier
Required
Identifier (ID)
TE
Telephone
PER-04
364
Communication Number
Required
String (AN)
Min 1Max 80
N1 Loop end
Heading end

Detail

POC Loop
OptionalMax >1
POC
010
Detail > POC Loop > POC

Line Item Change

RequiredMax use 1
Example
If either Product/Service ID Qualifier (POC-10) or Product/Service ID (POC-11) is present, then the other is required
POC-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
POC-02
670
Change or Response Type Code
Required
Identifier (ID)
RZ
Replace All Values
POC-04
671
Quantity Left to Receive
Required
Decimal number (R)
Min 1Max 9
POC-05
C001
Composite Unit of Measure
RequiredMax use 1
To identify a composite unit of measure (See Figures Appendix for examples of use)
C001-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
CA
Case
EA
Each
PL
Pallet/Unit Load
POC-06
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
POC-08
235
Product/Service ID Qualifier
Required
Identifier (ID)
IN
Buyer's Item Number
UA
U.P.C./EAN Case Code (2-5-5)
UP
U.P.C. Consumer Package Code (1-5-5-1)
VN
Vendor's (Seller's) Item Number
POC-09
234
Product/Service ID
Required
String (AN)
Min 1Max 48
POC-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IN
Buyer's Item Number
POC-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
PID Loop
RequiredMax >1
PID
050
Detail > POC Loop > PID Loop > PID

Product/Item Description

RequiredMax use 1
Example
PID-01
349
Item Description Type
Required
Identifier (ID)
F
Free-form
PID-05
352
Description
Required
String (AN)
Min 1Max 80
PID Loop end
SAC Loop
RequiredMax >1
SAC
130
Detail > POC Loop > SAC Loop > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Example
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
A
Allowance
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Required
Identifier (ID)
ZZZZ
Mutually Defined
SAC-05
610
Amount
Required
Numeric (N2)
Min 1Max 15
SAC-12
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
02
Off Invoice
03
Vendor Check to Customer
06
Charge to be Paid by Customer
SAC-15
352
Description
Required
String (AN)
Min 1Max 80
SAC Loop end
POC Loop end
Detail end

Summary

CTT Loop
RequiredMax >1
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Example
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT-02
347
Hash Total
Required
Decimal number (R)
Min 1Max 10
CTT Loop end
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

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