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X12 860 Purchase Order Change Request - Buyer Initiated (Domestic)
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Delimiters
- ~ Segment
- * Element
- > Component
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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
PER
060
Administrative Communications Contact
Max use 3
Required
DTM
150
Delivery Requested
Max use 10
Required
DTM
150
Promised for Delivery – Old Delivery Date
Max use 10
Optional
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)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
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- PC
- Purchase Order Change Request - Buyer Initiated (860)
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- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- 01
- Cancellation
- 53
- Completion—
- SU
- Status Update
—
- CP
- Change to Purchase Order—
- ZZ
- Mutually Defined—
DTM
150
Heading > DTM
Delivery Requested
RequiredMax use 10
—
Example
Variants (all may be used)
DTMPromised for Delivery – Old Delivery DateDTM
150
Heading > DTM
Promised for Delivery – Old Delivery Date
OptionalMax use 10
—
Usage notes
—
Example
Variants (all may be used)
DTMDelivery RequestedN1 Loop
RequiredMax >1
N1 Loop end
Heading end
Detail
POC Loop
RequiredMax >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
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
—
- AI
- Add Additional Item(s)
- CA
- Changes To Line Items
- CF
- Cancel Previously Transmitted Purchase Order
- DI
- Delete Item(s)
- NC
- Concurrent Item (No Change)
RequiredMax use 1
To identify a composite unit of measure
(See Figures Appendix for examples of use)
—
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UI
- U.P.C. Consumer Package Code (1-5-5)
PID Loop
RequiredMax >1
PID Loop end
POC Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
EDI Samples
Domestic PO Change Example
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0400*U*00401*000000001*0*T*>~
GS*PC*SENDERGS*RECEIVERGS*20231120*040001*000000001*X*004010~
ST*860*0001~
BCH*SU*ZZ*9999999***20100106*****20100129~
REF*VR*19999*29~
PER*BD*KIMBERLY O'CONNOR*******9~
DTM*002*20100119~
N1*ST**54*E101~
POC**CA*10*0*CA*.74**PI*123456*UI*00999999999*********PQ*LXQTY0000010~
PAM****1*7~
PID*X**ZZ*37*Item Description~
PO4*12~
POC**CA*14*0*CA*.52**PI*213456*UI*09999999999*********PQ*LXQTY0000014~
PAM****1*7~
PID*X**ZZ*36*Item Description~
PO4*8~
CTT*2~
SE*16*0001~
GE*1*000000001~
IEA*1*000000001~
GS*PC*SENDERGS*RECEIVERGS*20231120*040001*000000001*X*004010~
ST*860*0001~
BCH*SU*ZZ*9999999***20100106*****20100129~
REF*VR*19999*29~
PER*BD*KIMBERLY O'CONNOR*******9~
DTM*002*20100119~
N1*ST**54*E101~
POC**CA*10*0*CA*.74**PI*123456*UI*00999999999*********PQ*LXQTY0000010~
PAM****1*7~
PID*X**ZZ*37*Item Description~
PO4*12~
POC**CA*14*0*CA*.52**PI*213456*UI*09999999999*********PQ*LXQTY0000014~
PAM****1*7~
PID*X**ZZ*36*Item Description~
PO4*8~
CTT*2~
SE*16*0001~
GE*1*000000001~
IEA*1*000000001~
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