X12 860 Retail Purchase Order Change Request - Buyer Initiated
This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Change Request - Buyer Initiated Transaction Set (860) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. This transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of a purchase order change initiated by the seller or by mutual agreement of the two parties.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
Code to identify the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
This version number covers the interchange control segments
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
- >
- Component Element Separator
Functional Group Header
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- PC
- Purchase Order Change Request - Buyer Initiated (860)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Assigned number originated and maintained by the sender
Code used in conjunction with Data Element 480 to identify the issuer of the standard
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
- 004010
- Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997
Heading
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set
- The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
- 860
- Purchase Order Change Request - Buyer Initiated
Beginning Segment for Purchase Order Change
To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates
NOTE: Starting in Dec 2017, Target will start phasing in a new PO format. The new format removes the 4 digit department number prefix and the purchase order number will be moving from 7 digits to 11 digits. No changes are being made to the location number. During this transition, your company needs to be able to receive both PO formats, as both may be received during transition. The same PO format received from Target will need to be returned on all EDI related documents for that PO to ensure no business interruption.
New Purchase Order Number Format:
012312345678-1234
Sample BCH Segment
BCH01SA1234-1234567-123420000301***20000401
New Purchase Order Number Format:
BCH01SA12345678901-123420000301***20000401
Code identifying purpose of transaction set
- 01
- Cancellation
- 04
- Change
Code specifying the type of Purchase Order
- BK
- Blanket Order (Quantity Firm)
- RL
- Release or Delivery Order
An order for goods and services placed against a pre-existing contract or blanket order
- SA
- Stand-alone Order
Identifying number for Purchase Order assigned by the orderer/purchaser
PO Number format:
Basic - SSSS-PPPPPPP-LLLL
Where SSSS = Source Code, PPPPPPP= PO Number, LLLL = Bill To Location ID.
New PO Format:
PPPPPPPPPPP-LLLL
Date expressed as CCYYMMDD
- BCH06 is the date assigned by the purchaser to purchase order.
Original PO date
Contract number
This element will be used for the Sourcing Track Code.
- D
- Standard
- Q
- Quick Response
- S
- Speed
Reference Identification
To specify identifying information
Target will send at least two occurrences of the REF. The first occurrence will contain a Target internal vendor number identifying the company receiving the PO. The second occurrence will contain the Target department number. If sent, the third occurrence will contain a reference or identification number defined by the vendor for a particular purchase if the purchase order has an assigned promotional number.
Sample REF Segment
REFIA3342078VENDORABC
REFDP907
REFIA3342078VENDORABC
REFDP907
REFPD024678AB
Code qualifying the Reference Identification
- AR
- Arrival Code
This code is used by selected vendors only. Unless you are contacted by Target Vendor Operations, no action is required on your part for this code.
- DP
- Department Number
- IA
- Internal Vendor Number
- PD
- Promotion/Deal Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
When REF01 = AR, Valid Codes for REF02:
VR = Volume Route PO
NVR = Non Volume Route PO
A free-form description to clarify the related data elements and their content
When REF01 = IA, this will contain Vendor Name.
When REF01 = AR, this filed will contain one of the following values, dependent on the value in REF02:
- If REF02 =VR, this field contains Volume Route PO
- If REF02 =NVR, this field contains Non Volume Route PO
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
FOBDFDEMinneapolis, MN
FOBDFORLinden, NJ
Code identifying payment terms for transportation charges
- FOB01 indicates which party will pay the carrier.
- DF
- Defined by Buyer and Seller
Code identifying type of location
- FOB02 is the code specifying transportation responsibility location.
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
- ZZ
- Mutually Defined
Sales Requirements
To specify general conditions or requirements of the sale
CSH*Y
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
SACN**VIOHPR
Code which indicates an allowance or charge for the service specified
- If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
- N
- No Allowance or Charge
Code identifying the agency assigning the code values
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
Agency maintained code identifying the service, promotion, allowance, or charge
- SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
- OHDS
- Drop Ship
- OHKO
- Closeout Order
- OHNS
- New Store Order
- OHPR
- Promotional Order
- OHRC
- Raincheck Order
- OHRO
- Rush Order
- OHSB
- Seasonal Buildup Order
- OHSO
- Special Order
- OHSP
- Sample Order
- OHZQ
- Vendor Warehouse
- TC
- For Ticket Provider
This code is sent only to vendors who receive POs for tickets.
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
ITD0120**30
ITD022*20000710 (Net EOM)
ITD02*2220000810 (2% EOM +30)
ITD144*****20001225 (Net - Specified Date)
ITD1443*20001225 (3% - Specified Date)
Code identifying type of payment terms
- If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
- 01
- Basic
- 02
- End of Month (EOM)
- 04
- Deferred or Installment
- 05
- Discount Not Applicable
- 08
- Basic Discount Offered
- 09
- Proximo
- 12
- 10 Days After End of Month (10 EOM)
- 14
- Previously agreed upon
Not used by Target at this time.
- 24
- Anticipation
A discount allowance given when an invoice is paid before its due date (anticipation = (agreed rate/365) x invoice amount x number of days early)
Code identifying the beginning of the terms period
- 2
- Delivery Date
- 3
- Invoice Date
- 4
- Specified Date
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
Date payment is due if discount is to be earned expressed in format CCYYMMDD
Number of days in the terms discount period by which payment is due if terms discount is earned
Date when total invoice amount becomes due expressed in format CCYYMMDD
Number of days until total invoice amount is due (discount not applicable)
A free-form description to clarify the related data elements and their content
Date/Time Reference
To specify pertinent dates and times
The Date/Time qualifier sent in the DTM01 is determined by the terms set up by the Target Accounts Payable team and lead times set up by the Target merchant/buyer. EDI does not determine which codes will be sent. Depending on how terms and leadtimes are set, you could receive either 037/038 or 063/064. If a promotion applies you could also receive a third date with the 015 qualifier. You should be prepared to receive 037/038 and 063/064 and 015. Unless you have been contacted by Target Vendor Operations, you do NOT need to be prepared to receive either 078 or 118.
Sample DTM Segment
DTM03720000315
DTM03820000331
DTM06320000522
DTM06420000529
DTM01520000531
Code specifying type of date or time, or both date and time
- 010
- Requested Ship
- 015
- Promotion Start
Target Promotion Date
- 037
- Ship Not Before
- 038
- Ship No Later
- 063
- Do Not Deliver After
- 064
- Do Not Deliver Before
- 078
- Promised for Delivery (Week of)
This code is used by selected vendors only. Unless you are contacted by Target Vendor Operations, no action is required on your part for this code.
If this code is used, a time will also be sent.
This code is used for prepaid freight only.
- 118
- Requested Pick-up
This code is used by selected vendors only. Unless you are contacted by Target Vendor Operations, no action is required on your part for this code.
If this code is used, a time will also be sent.
This code is used for collect freight only.
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
This code is used by selected vendors only. Unless you are contacted by Target Vendor Operations, no action is required on your part for this code.
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
- LT
- Local Time
Carrier Details (Routing Sequence/Transit Time)
To specify the carrier and sequence of routing and provide transit time information
TD5B2OVNTM
TD5B2NEMFCVIA N ENGLAND MTR FRT
TD5B92PREPAID ROADWAYM
TD5B92See Routing Guide
Code describing the relationship of a carrier to a specific shipment movement
- B
- Origin/Delivery Carrier (Any Mode)
Code designating the system/method of code structure used for Identification Code (67)
- When specifying a routing sequence to be used for the shipment movement in lieu of specifying each carrier within the movement, use TD502 to identify the party responsible for defining the routing sequence, and use TD503 to identify the actual routing sequence, specified by the party identified in TD502.
- 2
- Standard Carrier Alpha Code (SCAC)
- 92
- Assigned by Buyer or Buyer's Agent
Code identifying a party or other code
If TD502 = 2, this will be the carrier's SCAC. If TD502 = 92, this will be a text message.
Code specifying the method or type of transportation for the shipment
- A
- Air
- C
- Consolidation
- H
- Customer Pickup
- M
- Motor (Common Carrier)
- U
- Private Parcel Service
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
N9ZZSPH
Code qualifying the Reference Identification
- ZZ
- Mutually Defined
Message Text
To provide a free-form format that allows the transmission of text information
This segment will be used to transmit order instructions.
MSG*"Special Order Instructions will appear here."
Name
To identify a party by type of organization, name, and code
At least one N1 Segment will be sent for Basic format POs.
If the Basic Format PO is a VCD (Vendor Cross Dock) or a Direct Ship to a Guest, a second N1 segment will be sent.
An additional N1 for Vendor Factory will be sent when a Target owned brand item is included on the PO and there has been a change to a vendor factory.
Sample N1 Segments
Basic Format:
N1BY**920998 (Bill To/Ship To)
N1BY**921001 (Bill To & Mark For)
N1STSHIP VIA VCD to DC920998 (Ship To)
N1BY**921001(Bill To)
N1STGuest Name (Direct Ship to Guest)
Add Location Example: N1ZZ**920997
Cancel Location Example: N1BYcancel location in N104920996
N1MFFACTORY NAME
Code identifying an organizational entity, a physical location, property or an individual
- BY
- Buying Party (Purchaser)
- MF
- Manufacturer of Goods
- ST
- Ship To
- ZZ
- Mutually Defined
Sent only when adding a new location. "ZZ" sent instead of "BY."
Free-form name
This element is used for VCD or Ship Direct to Guest.
If N101 = "MF", this will be the Factory Name.
Code designating the system/method of code structure used for Identification Code (67)
- 92
- Assigned by Buyer or Buyer's Agent
Code identifying a party or other code
- This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
4-digit location
Additional Name Information
To specify additional names or those longer than 35 characters in length
This segment is used only when a Vendor Factory is sent.
Sample N2 Segment
N2FACTORY IDMANUFACTURERS ID
Address Information
To specify the location of the named party
An N3 segment will be sent for all Basic POs and will contain the Ship To Address.
If N101 ="MF", an N3 will be sent with the factory address.
Sample N3 Segment
N3*1234 Your Street
Geographic Location
To specify the geographic place of the named party
An N4 will be sent for all Basic POs and will contain the Ship To address.
If N101 ="MF", an N3 will be sent with the factory address.
Sample N4 Segment
N4Your CityMN*55440
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Detail
Line Item Change
To specify changes to a line item
Note: IN will be used as an item identifier for Target in the future. When this item identifier is sent by Target, your system must be capable of receiving it and sending it back on inbound EDI documents to Target.
Sample POC Segment
POC000001PC3636EA4.06WEVA100UP123456789016CB*Target SKU
POC000001PQ124248EA5.78WEVA200EN1234567890123CB*Target SKU
POC000001PR100100EA3.56WEVA150UP123456789111CB*Target SKU
(The new Retail Price will be shown in the CTP segment)
Alphanumeric characters assigned for differentiation within a transaction set
- POC01 is the purchase order line item identification.
Code specifying the type of change to the line item
- AI
- Add Additional Item(s)
Will be used by Target to add items:
*To a location on original PO
*When a new location has been added to the original PO - CA
- Changes To Line Items
This code is used when casepack changes. A PO4 segment will follow with the changes.
- DI
- Delete Item(s)
For future use.
- PC
- Price Change
- PQ
- Unit Price/Quantity Change
Quantity Change Only - Increase or Decrease.
- PR
- Unit Price/Reschedule Change
This code will be used when the retail price is changed.
The new retail price will be shown in the CTP segment.
Quantity ordered
This is the original order quantity.
When adding a new item, this quantity will be zero (0).
Quantity left to receive as qualified by the unit of measure
New order quantity.
When an order quantity is cancelled or changed to zero:
If there have been no receipts, POC04 will equal zero.
Example:
Order quantity = 100
Receipts = 0
Quantity cancelled = 100If there have been receipts, POC04 will equal the receipt quantity.
Example:
Order quantity = 100
Receipts = 90
Cancelled quantity = 10
When adding a new item to a PO, this will be the quantity ordered.
Price per unit of product, service, commodity, etc.
Code identifying the type of unit price for an item
- LE
- Catalog Price per Each
- PP
- Price per Pound
- QT
- Quoted
- UM
- Price per Unit of Measure
Will be sent when UOM = CA
- WD
- Wholesale Price per Dozen
- WE
- Wholesale Price per Each
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Three IDs will be sent: CB, UP or EN, and VA.
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Identifying number for a product or service
When the qualifier=CB, this field will contain a 9-digit Target DPCI.
When the qualifier=EN, this field will contain the 13-digit European Article Number.
When the qualifier=UP, this field will contain the full 12-digit UPC Code or a 12 digit "4 code" DPCI.
The 4 code UPC is a 12 digit number made up from the DPCI. It will have "49" on the front and a check digit at the end. You will receive this code if you are not a UPC vendor.
When the qualifier=VA, this field will contain the Vendor Style Number.
When the qualifier = IB, this field will contain the International Standard Book Number (ISBN).
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IB
- International Standard Book Number (ISBN)
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Identifying number for a product or service
When the qualifier=CB, this field will contain a 9-digit Target DPCI.
When the qualifier=EN, this field will contain the 13-digit European Article Number.
When the qualifier=UP, this field will contain the full 12-digit UPC Code or a 12 digit "4 code" DPCI.
The 4 code UPC is a 12 digit number made up from the DPCI. It will have "49" on the front and a check digit at the end. You will receive this code if you are not a UPC vendor.
When the qualifier=VA, this field will contain the Vendor Style Number.
When the qualifier = IB, this field will contain the International Standard Book Number (ISBN).
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IB
- International Standard Book Number (ISBN)
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Identifying number for a product or service
When the qualifier=CB, this field will contain a 9-digit Target DPCI.
When the qualifier=EN, this field will contain the 13-digit European Article Number.
When the qualifier=UP, this field will contain the full 12-digit UPC Code or a 12 digit "4 code" DPCI.
The 4 code UPC is a 12 digit number made up from the DPCI. It will have "49" on the front and a check digit at the end. You will receive this code if you are not a UPC vendor.
When the qualifier=VA, this field will contain the Vendor Style Number.
When the qualifier = IB, this field will contain the International Standard Book Number (ISBN).
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IB
- International Standard Book Number (ISBN)
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Pricing Information
To specify pricing information
CTPRSRES*9.99********3
Code identifying pricing specification
- RES
- Resale
- UCP
- Unit cost price
Used only for Domestic Letter of Credit.
Price per unit of product, service, commodity, etc.
- See Figures Appendix for an example detailing the use of CTP03 and CTP04.
- See Figures Appendix for an example detailing the use of CTP03, CTP04 and CTP07.
Product/Item Description
To describe a product or process in coded or free-form format
PIDF08**SWEATER
PIDX*08VIPPTOOL SET
PIDX08VIPPDIARY SET
Code indicating the format of a description
- If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.
- F
- Free-form
- S
- Structured (From Industry Code List)
- X
- Semi-structured (Code and Text)
Code identifying the general class of a product or process characteristic
- 08
- Product
- 73
- Vendor color description
- 74
- Vendor size description
Code identifying the agency assigning the code values
- Use PID03 to indicate the organization that publishes the code list being referred to.
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
A code from an industry code list which provides specific data about a product characteristic
- PID04 should be used for industry-specific product description codes.
Used only if item ordered is a prepack item
- PP
- Prepack
Item Physical Details
To specify the physical qualities, packaging, weights, and dimensions relating to the item
If you receive a PO4 segment, with both a PO401 and PO414, it is a casepack with inners. To determine shipping casepack, multiply the quantity in PO401 x the quantity in PO414.
Sample PO4 Segment
PO46***********4 (Casepack with inners)
PO424 (Total carton quantity with no inner cartons)
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
SACN**VIHA
SACN**VITC990101*********Ticketing Code
Code which indicates an allowance or charge for the service specified
- If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
- N
- No Allowance or Charge
Code identifying the agency assigning the code values
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
Agency maintained code identifying the service, promotion, allowance, or charge
- SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
- HA
- Hanger Service
- TC990101
- Ticketing Service
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
- SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
Ticketing Codes
Subline Item Detail
To specify product subline detail item data
Note: IN will be used as an item identifier for Target in the future. When this item identifier is sent by Target, your system must be capable of receiving it and sending it back on inbound EDI documents to Target.
Sample SLN Segment
SLN000001**I2400EA4.52ICBTarget SKUUP023456789015VA100
SLN*000001I2400EA4.52**ICBTarget SKUEN1234567890123VA*200
Alphanumeric characters assigned for differentiation within a transaction set
- SLN01 is the identifying number for the subline item.
- SLN01 is related to (but not necessarily equivalent to) the baseline item number. Example: 1.1 or 1A might be used as a subline number to relate to baseline number 1.
Sequential counter # assigned by Target
Code indicating the relationship between entities
- SLN03 is the configuration code indicating the relationship of the subline item to the baseline item.
- I
- Included
Price per unit of product, service, commodity, etc.
Code identifying the type of unit price for an item
- LE
- Catalog Price per Each
- QT
- Quoted
- WD
- Wholesale Price per Dozen
- WE
- Wholesale Price per Each
Code indicating the relationship between entities
- SLN08 is a code indicating the relationship of the price or amount to the associated segment.
- I
- Included
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- SLN09 through SLN28 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IB
- International Standard Book Number (ISBN)
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Identifying number for a product or service
When the qualifier=CB, this field will contain a 9-digit Target DPCI.
When the qualifier=EN, this field will contain the 13-digit European Article Number.
When the qualifier=UP, this field will contain the full 12-digit UPC Code or a 12 digit "4 code" DPCI.
The 4 code UPC is a 12 digit number made up from the DPCI. It will have "49" on the front and a check digit at the end. You will receive this code if you are not a UPC vendor.
When the qualifier=VA, this field will contain the Vendor Style Number.
When the qualifier=IB, this field will contain the International Standard Book Number (ISBN).
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IB
- International Standard Book Number (ISBN)
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Identifying number for a product or service
When the qualifier=CB, this field will contain a 9-digit Target DPCI.
When the qualifier=EN, this field will contain the 13-digit European Article Number.
When the qualifier=UP, this field will contain the full 12-digit UPC Code or a 12 digit "4 code" DPCI.
The 4 code UPC is a 12 digit number made up from the DPCI. It will have "49" on the front and a check digit at the end. You will receive this code if you are not a UPC vendor.
When the qualifier=VA, this field will contain the Vendor Style Number.
When the qualifier=IB, this field will contain the International Standard Book Number (ISBN).
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IB
- International Standard Book Number (ISBN)
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Identifying number for a product or service
When the qualifier=CB, this field will contain a 9-digit Target DPCI.
When the qualifier=EN, this field will contain the 13-digit European Article Number.
When the qualifier=UP, this field will contain the full 12-digit UPC Code or a 12 digit "4 code" DPCI.
The 4 code UPC is a 12 digit number made up from the DPCI. It will have "49" on the front and a check digit at the end. You will receive this code if you are not a UPC vendor.
When the qualifier=VA, this field will contain the Vendor Style Number.
When the qualifier=IB, this field will contain the International Standard Book Number (ISBN).
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- EO
- EAN/UCC - 8
- IB
- International Standard Book Number (ISBN)
- IN
- Buyer's Item Number
Target Corporation Item Number (TCIN)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VA
- Vendor's Style Number
Identifying number for a product or service
When the qualifier=CB, this field will contain a 9-digit Target DPCI.
When the qualifier=EN, this field will contain the 13-digit European Article Number.
When the qualifier=UP, this field will contain the full 12-digit UPC Code or a 12 digit "4 code" DPCI.
The 4 code UPC is a 12 digit number made up from the DPCI. It will have "49" on the front and a check digit at the end. You will receive this code if you are not a UPC vendor.
When the qualifier=VA, this field will contain the Vendor Style Number.
When the qualifier=IB, this field will contain the International Standard Book Number (ISBN).
Product/Item Description
To describe a product or process in coded or free-form format
PIDF08VIPP*Long Sleeve Sweater
Code indicating the format of a description
- If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.
- F
- Free-form
Code identifying the general class of a product or process characteristic
- 08
- Product
Code identifying the agency assigning the code values
- Use PID03 to indicate the organization that publishes the code list being referred to.
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
A code from an industry code list which provides specific data about a product characteristic
- PID04 should be used for industry-specific product description codes.
Used only if item ordered is a prepack item
- PP
- Prepack
Summary
Transaction Totals
To transmit a hash total for a specific element in the transaction set
- Number of line items (CTT01) is the accumulation of the number of POC segments.
If used, hash total (CTT02) is the sum of the value of quantities ordered (POC03) for each POC segment.
CTT1231800
Total number of line items in the transaction set
Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element.
-.0018 First occurrence of value being hashed.
.18 Second occurrence of value being hashed.
1.8 Third occurrence of value being hashed.
18.01 Fourth occurrence of value being hashed.
1855 Hash total prior to truncation.
855 Hash total after truncation to three-digit field.
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Sample 860
GS*PC*SENDERGS*RECEIVERGS*20231103*025723*000000001*X*004010
ST*860*0001
BCH*01*SA*12345678901-1234***20000301*****20000401
REF*IA*3342078*VENDORABC
REF*DP*907
REF*PD*024678AB
FOB*DF*DE*Minneapolis, MN
CSH*Y
SAC*N**VI*OHPR
ITD*01*2*0**30
DTM*037*20000315
DTM*038*20000331
DTM*063*20000522
DTM*064*20000529
DTM*015*20000531
TD5*B*2*NEMF*C*VIA N ENGLAND MTR FRT
N9*ZZ*SPH
MSG*"Special Order Instructions will appear here."
N1*BY**92*1001
N1*ST*SHIP VIA VCD to DC*92*0998
N1*MF*FACTORY NAME
N2*FACTORY ID*MANUFACTURERS ID
N3*1234 Your Street
N4*Your City*MN*55440
POC*000001*PC*36*36*EA*4.06*WE*VA*100*UP*123456789016*CB*Target SKU
CTP*RS*RES*9.99********3
PID*F*08***SWEATER
PID*X*08*VI*PP*TOOL SET
PID*X*08*VI*PP*DIARY SET
PO4*6*************4
SAC*N**VI*HA
SAC*N**VI*TC990101*********Ticketing Code
SLN*000001**I*2400*EA*4.52**I*CB*Target SKU*UP*023456789015*VA*100
SLN*000001**I*2400*EA*4.52**I*CB*Target SKU*EN*1234567890123*VA*200
PID*F*08*VI*PP*Long Sleeve Sweater
CTT*123*1800
SE*36*0001
GE*1*000000001
IEA*1*000000001
Sample 860 (2)
GS*PC*1111411111*11S1911111*20230907*2053*17*X*004010~
ST*860*1111~
BCH*04*SA*1111-1111111-1111***20230807**D***20230907~
REF*IA*222222*ABCD~
REF*DP*111~
FOB*DF*OR*LA CA~
CSH*N~
TD5*B*92*AAA BBB~
N1*BY*TARGET DC 1111*92*1111~
N3*1111 MAIN ST~
N4*CITY*CA*11111*US~
POC*1*PQ*6*0*EA*75.5*WE*CB*1111111*VA*2222222*UP*3333333~
CTT*1*6~
SE*13*1111~
GE*1*17~
IEA*1*000001111~
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