Shoe Carnival
/
Purchase Order Change Request - Buyer Initiated
  • Specification
  • EDI Inspector
Stedi maintains this guide based on public documentation from Shoe Carnival. Contact Shoe Carnival 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
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  • * Element
  • > Component
EDI samples
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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
Charges
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 5
Optional
DTM
150
Ship Range: End
Max use 1
Optional
DTM
150
Ship Range: Start
Max use 1
Optional
summary
CTT Loop
SE
030
Transaction Set Trailer
Max use 1
Required
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
Usage notes
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)
SA
Stand-alone Order
BCH-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Usage notes
Required
Date (DT)
CCYYMMDD format
Required
Date (DT)
CCYYMMDD format
REF
050
Heading > REF

Reference Identification

RequiredMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
CM
Comments on PO revisions
DU
Duty Unit Cost
DY
Duty Percent
FC
Freight Unit Cost
OT
Other Unit Cost
RV
Revision Level/Number
RY
Royalty Percent
TC
Tariff Code
ZZ
Banner Code
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
FOB
080
Heading > FOB

F.O.B. Related Instructions

OptionalMax use >1
Usage notes
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
CC
Collect
FOB-02
309
Location Qualifier
Optional
Identifier (ID)
FF
Foreign Freight Forwarder Location
FOB-03
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
FOB-04
334
Transportation Terms Qualifier Code
Optional
Identifier (ID)
01
Incoterms
FOB-05
335
Transportation Terms Code
Optional
Identifier (ID)
FCA
Free Carrier
FOB-06
309
Location Qualifier
Optional
Identifier (ID)
FF
Foreign Freight Forwarder Location
FOB-07
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
SAC Charges
OptionalMax 1
Variants (all may be used)
DamageTicketing
SAC
120
Heading > Charges > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Usage notes
Example
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Optional
Identifier (ID)
B310
Commission Amount
G580
Royalties
SAC-06
378
Allowance/Charge Percent Qualifier
Optional
Identifier (ID)
3
Discount/Gross
SAC-07
332
Percent
Optional
Decimal number (R)
Min 1Max 6
SAC Charges end
SAC Damage
OptionalMax 1
Variants (all may be used)
ChargesTicketing
SAC
120
Heading > Damage > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Usage notes
Example
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
A
Allowance
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Optional
Identifier (ID)
B950
Damaged Merchandise
SAC-06
378
Allowance/Charge Percent Qualifier
Optional
Identifier (ID)
3
Discount/Gross
SAC-07
332
Percent
Optional
Decimal number (R)
Min 1Max 6
Usage notes
SAC Damage end
SAC Ticketing
OptionalMax 1
Variants (all may be used)
ChargesDamage
SAC
120
Heading > Ticketing > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Usage notes
Example
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
N
No Allowance or Charge
SAC-03
559
Agency Qualifier Code
Optional
Identifier (ID)
VI
Voluntary Inter-Industry Commerce Standard (VICS) EDI
SAC-04
1301
Agency Service, Promotion, Allowance, or Charge Code
Optional
String (AN)
TC
Ticketing Service
SAC-13
127
Reference Identification
Optional
String (AN)
Min 1Max 3
Usage notes
SAC Ticketing end
ITD
130
Heading > ITD

Terms of Sale/Deferred Terms of Sale

OptionalMax use 5
Usage notes
Example
ITD-01
336
Terms Type Code
Required
Identifier (ID)
05
Discount Not Applicable
ITD-02
333
Terms Basis Date Code
Required
Identifier (ID)
3
Invoice Date
15
Receipt of Goods
ITD-07
386
Terms Net Days
Optional
Numeric (N0)
Min 1Max 3
Usage notes
ITD-14
107
Payment Method Code
Optional
Identifier (ID)
L
Letter of Credit
T
Wire Transfer
DTM
150
Heading > DTM

Ship Range: End

OptionalMax use 1
Usage notes
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
038
Ship No Later
AA4
Cancel After, Ex Factory
Required
Date (DT)
CCYYMMDD format
DTM
150
Heading > DTM

Ship Range: Start

OptionalMax use 1
Usage notes
Example
Variants (all may be used)
DTMShip Range: End
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
037
Ship Not Before
AA6
Do Not Ship Before, Ex Factory
Required
Date (DT)
CCYYMMDD format
N1 Country of Origin
OptionalMax 1
Variants (all may be used)
Ship ToSupplier/Manufacturer
N1
300
Heading > Country of Origin > N1

Name

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
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
CT
Country of Origin
N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
38
Country Code
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
N1 Country of Origin end
N1 Ship To
OptionalMax 1
Variants (all may be used)
Country of OriginSupplier/Manufacturer
N1
300
Heading > Ship To > N1

Name

RequiredMax use 1
Usage notes
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
ST
Ship To
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
Usage notes
N2
310
Heading > Ship To > N2

Additional Name Information

OptionalMax use 2
Usage notes
Example
Required
String (AN)
Min 1Max 60
Usage notes
Optional
String (AN)
Min 1Max 60
Usage notes
N3
320
Heading > Ship To > N3

Address Information

OptionalMax use 2
Usage notes
Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55
N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55
N4
330
Heading > Ship To > N4

Geographic Location

OptionalMax use >1
Usage notes
Example
N4-01
19
City Name
Optional
String (AN)
Min 2Max 30
N4-02
156
State or Province Code
Optional
Identifier (ID)
Min 2Max 2
N4-03
116
Postal Code
Optional
Identifier (ID)
Min 3Max 15
N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3
N1 Ship To end
N1 Supplier/Manufacturer
OptionalMax 1
Variants (all may be used)
Country of OriginShip To
N1
300
Heading > Supplier/Manufacturer > N1

Name

RequiredMax use 1
Usage notes
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
SU
Supplier/Manufacturer
Required
String (AN)
Min 1Max 60
Usage notes
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
Usage notes
N1 Supplier/Manufacturer end
Heading end

Detail

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

Line Item Change

RequiredMax use 1
Usage notes
Example
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-22) or Product/Service ID (POC-23) 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-18) or Product/Service ID (POC-19) 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-14) or Product/Service ID (POC-15) is present, then the other is required
If either Product/Service ID Qualifier (POC-12) or Product/Service ID (POC-13) is present, then the other is required
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)
AI
Add Additional Item(s)
CA
Changes To Line Items
DI
Delete Item(s)
PC
Price Change
QD
Quantity Decrease
QI
Quantity Increase
POC-03
330
Quantity Ordered
Required
Decimal number (R)
Min 1Max 15
Usage notes
POC-04
671
Quantity Left to Receive
Required
Decimal number (R)
Min 1Max 9
Usage notes
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
POC-06
212
Unit Price
Optional
Decimal number (R)
Min 1Max 15
Usage notes
POC-08
235
Product/Service ID Qualifier
Required
Identifier (ID)
SC
Shoe Carnival-issued UPC
SZ
Size Run Code (Casepacks only)
UP
U.P.C. Consumer Package Code (1-5-5-1)
POC-09
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
POC-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IN
Buyer's Item Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-12
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IN
Buyer's Item Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-13
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-14
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IN
Buyer's Item Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-15
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-16
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IN
Buyer's Item Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-17
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-18
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IN
Buyer's Item Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-19
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-20
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IN
Buyer's Item Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-21
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-22
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IN
Buyer's Item Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-23
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-24
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
CB
Buyer's Catalog Number
IT
Buyer's Style Number
IZ
Buyer's Size Code
VE
Vendor Color
VN
Vendor's (Seller's) Item Number
ZZ
Buyer’s Width Code
POC-25
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
CTP
040
Detail > POC Loop > CTP

Pricing Information

OptionalMax use >1
Usage notes
Example
CTP-02
236
Price Identifier Code
Required
Identifier (ID)
RES
Resale
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
Usage notes
PO4
090
Detail > POC Loop > PO4

Item Physical Details

OptionalMax use >1
Usage notes
Example
Required
Numeric (N0)
Min 1Max 6
Usage notes
SAC Loop
OptionalMax >1
SAC
130
Detail > POC Loop > SAC Loop > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Usage notes
Example
At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
N
No Allowance or Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Optional
Identifier (ID)
I060
Ticketing Service
SAC-03
559
Agency Qualifier Code
Optional
Identifier (ID)
VI
Voluntary Inter-Industry Commerce Standard (VICS) EDI
SAC-04
1301
Agency Service, Promotion, Allowance, or Charge Code
Optional
String (AN)
TC02
Hang Tag
TC03
Gummed Label
TC05
String Tag
SAC Loop end
SDQ
190
Detail > POC Loop > SDQ

Destination Quantity

OptionalMax use 500
Usage notes
Example
If either Identification Code (SDQ-19) or Quantity (SDQ-20) 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-15) or Quantity (SDQ-16) 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-11) or Quantity (SDQ-12) 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-07) or Quantity (SDQ-08) is present, then the other is required
If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
SDQ-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
EA
Each
SDQ-02
66
Identification Code Qualifier
Optional
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
SDQ-03
67
Identification Code
Required
String (AN)
Min 2Max 80
SDQ-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15
SDQ-05
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-06
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-07
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-08
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-09
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-10
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-11
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-12
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-13
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-14
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-15
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-16
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-17
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-18
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-19
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-20
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-21
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-22
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SLN Loop
OptionalMax >1
SLN
460
Detail > POC Loop > SLN Loop > SLN

Subline Item Detail

RequiredMax use 1
Usage notes
Example
If either Product/Service ID Qualifier (SLN-09) or Product/Service ID (SLN-10) is present, then the other is required
If either Product/Service ID Qualifier (SLN-11) or Product/Service ID (SLN-12) is present, then the other is required
If either Product/Service ID Qualifier (SLN-13) or Product/Service ID (SLN-14) is present, then the other is required
SLN-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
SLN-03
662
Relationship Code
Required
Identifier (ID)
I
Included
SLN-04
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SLN-05
C001
Composite Unit of Measure
OptionalMax 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)
EA
Each
SLN-06
212
Unit Price
Optional
Decimal number (R)
Min 1Max 15
Usage notes
SLN-09
235
Product/Service ID Qualifier
Optional
Identifier (ID)
SC
Shoe Carnival-issued UPC
UP
U.P.C. Consumer Package Code (1-5-5-1)
SLN-10
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
SLN-11
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IZ
Buyer's Size Code
SLN-12
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
SLN-13
235
Product/Service ID Qualifier
Optional
Identifier (ID)
ZZ
Buyer’s Width Code
SLN-14
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
SLN Loop end
POC Loop end
Detail end

Summary

CTT Loop
RequiredMax >1
Usage notes
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 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
EDI Samples

Add quantities of sizes not previously ordered for existing style/color (Add Item)

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0247*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024712*000000001*X*004010
ST*860*0008
BCH*04*SA*601013***20140717*****20140717
REF*RV*8
REF*CM*ADD MORE BLACK
POC*3.00*AI*0*12*EA*28.21**UP*737974273681*IN*1457981***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*12
POC*3.00*AI*0*12*EA*28.21**UP*737974269936*IN*1457977***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*12
POC*3.00*AI*0*24*EA*28.21**UP*737974272189*IN*1457979***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*24
CTT*3
SE*15*0008
GE*1*000000001
IEA*1*000000001

Change shipping window (which also affected “date code” in SAC header segment)

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0247*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024721*000000001*X*004010
ST*860*0001
BCH*04*SA*601007***20140623*****20140824
REF*RV*1
REF*CM*CHANGE DATES BUT NOT DISTRO
SAC*N**VI*TC*********084
DTM*037*20140808
DTM*038*20140812
CTT*0
SE*9*0001
GE*1*000000001
IEA*1*000000001

Change UPC for one item

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0247*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024731*000000001*X*004010
ST*860*0001
BCH*04*SA*601013***20140717*****20140726
REF*RV*13
REF*CM*CHANGE UPC
POC*1.00*CA*60*60*EA***UP*737974257544*IN*1457973***VN*416355
SDQ*EA*92*98*60
CTT*1
SE*8*0001
GE*1*000000001
IEA*1*000000001

Decrease Sticker Price

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0247*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024741*000000001*X*004010
ST*860*0006
BCH*04*SA*601013***20140717*****20140717
REF*RV*6
REF*CM*DECREASE STICKER
POC*1.00*CA*12*12*EA***UP*737974257520*IN*1457971***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*12
POC*1.00*CA*24*24*EA***UP*737974257537*IN*1457972***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*24
POC*1.00*CA*48*48*EA***UP*737974257643*IN*1457974***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*48
POC*1.00*CA*36*36*EA***UP*737974263651*IN*1457976***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*36
CTT*4
SE*18*0006
GE*1*000000001
IEA*1*000000001

Delete Item

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0247*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024754*000000001*X*004010
ST*860*0003
BCH*04*SA*601013***20140717*****20140717
REF*RV*3
REF*CM*DELETE SIZE
POC*1.00*DI*12*0*EA***UP*737974257544*IN*1457973***VN*416355
SDQ*EA*92*98*0
CTT*1
SE*8*0003
GE*1*000000001
IEA*1*000000001

Extend Cancel Date

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0248*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024804*000000001*X*004010
ST*860*0005
BCH*04*SA*601013***20140717*****20140717
REF*RV*5
REF*CM*EXTEND CANCEL DATE
DTM*038*20140808
CTT*0
SE*7*0005
GE*1*000000001
IEA*1*000000001

Multiple Changes – Add Item, Delete Item

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0248*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024814*000000001*X*004010
ST*860*0004
BCH*04*SA*601013***20140717*****20140717
REF*RV*4
REF*CM*MULTIPLE CHANGES
POC*1.00*AI*0*36*EA*28.21**UP*737974263651*IN*1457976***VN*416355
CTP**RES*65
SDQ*EA*92*98*36
POC*2.00*DI*12*0*EA***UP*737974290947*IN*1457990***VN*416355
SDQ*EA*92*98*0
POC*2.00*DI*6*0*EA***UP*737974291067*IN*1457991***VN*416355
SDQ*EA*92*98*0
POC*2.00*DI*18*0*EA***UP*737974291098*IN*1457992***VN*416355
SDQ*EA*92*98*0
POC*2.00*DI*6*0*EA***UP*737974291135*IN*1457993***VN*416355
SDQ*EA*92*98*0
CTT*5
SE*17*0004
GE*1*000000001
IEA*1*000000001

Multiple Changes – Change shipping window, ...

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0248*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024824*000000001*X*004010
ST*860*0010
BCH*04*SA*601013***20140717*****20140718
REF*RV*10
REF*CM*MANY MANY CHANGES
SAC*A*B950****3*.5
DTM*037*20140716
DTM*038*20140815
POC*1.00*AI*0*12*EA*28.21**UP*737974257650*IN*1457975***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*12
POC*1.00*QD*36*24*EA***UP*737974263651*IN*1457976***VN*416355
SDQ*EA*92*98*24
POC*2.00*QI*6*12*EA***UP*737974290947*IN*1457990***VN*416355
SDQ*EA*92*98*12
POC*2.00*QD*18*12*EA***UP*737974291067*IN*1457991***VN*416355
SDQ*EA*92*98*12
POC*3.00*DI*24*0*EA***UP*737974129556*IN*1127112***VN*313138
SDQ*EA*92*98*0
CTT*5
SE*20*0010
GE*1*000000001
IEA*1*000000001

Quantity Decrease

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0248*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024834*000000001*X*004010
ST*860*0002
BCH*04*SA*601013***20140717*****20140717
REF*RV*2
REF*CM*REDUCE WHITE
POC*2.00*QD*24*6*EA***UP*737974291135*IN*1457993***VN*416355
SDQ*EA*92*98*6
CTT*1
SE*8*0002
GE*1*000000001
IEA*1*000000001

Quantity Increase

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0248*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024846*000000001*X*004010
ST*860*0001
BCH*04*SA*601013***20140717*****20140717
REF*RV*1
REF*CM*CHANGE QTY
POC*1.00*QI*36*48*EA***UP*737974257643*IN*1457974***VN*416355
SDQ*EA*92*98*48
CTT*1
SE*8*0001
GE*1*000000001
IEA*1*000000001

Reinstate a previously cancelled style/color (Add Item)

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0248*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024855*000000001*X*004010
ST*860*0007
BCH*04*SA*601013***20140717*****20140717
REF*RV*7
REF*CM*REINSTATE LINE 2
POC*2.00*AI*0*12*EA*28.21**UP*737974290930*IN*1457989***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*12
POC*2.00*AI*0*6*EA*28.21**UP*737974290947*IN*1457990***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*6
POC*2.00*AI*0*18*EA*28.21**UP*737974291067*IN*1457991***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*18
POC*2.00*AI*0*24*EA*28.21**UP*737974291098*IN*1457992***VN*416355
CTP**RES*64.99
SDQ*EA*92*98*24
CTT*4
SE*18*0007
GE*1*000000001
IEA*1*000000001

Replace style/color (Add Item + Delete Item)

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231103*0249*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231103*024907*000000001*X*004010
ST*860*0009
BCH*04*SA*601013***20140717*****20140717
REF*RV*9
REF*CM*WRONG STYLE FOR BLACK COLOR ON
POC*3.00*AI*0*12*EA*28.21**UP*737974129570*IN*1127114***VN*313138
CTP**RES*64.99
SDQ*EA*92*98*12
POC*3.00*AI*0*12*EA*28.21**UP*737974129402*IN*1127110***VN*313138
CTP**RES*64.99
SDQ*EA*92*98*12
POC*3.00*AI*0*24*EA*28.21**UP*737974129556*IN*1127112***VN*313138
CTP**RES*64.99
SDQ*EA*92*98*24
POC*3.00*DI*12*0*EA***UP*737974273681*IN*1457981***VN*416355
SDQ*EA*92*98*0
POC*3.00*DI*12*0*EA***UP*737974269936*IN*1457977***VN*416355
SDQ*EA*92*98*0
POC*3.00*DI*24*0*EA***UP*737974272189*IN*1457979***VN*416355
SDQ*EA*92*98*0
CTT*6
SE*21*0009
GE*1*000000001
IEA*1*000000001

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