Stedi maintains this guide based on public documentation from Walmart. Contact Walmart for official EDI specifications. To report any errors in this guide, please contact us.
X12 860 [5010] Purchase Order Change Request - Buyer Initiated
—
Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
EDI samples
- None included
Powered by
Build EDI implementation guides at stedi.com
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 Appointment Number
Max use 1
Optional
REF
0500
Reference Information Internal Vendor Number
Max use 1
Optional
REF
0500
Reference Information Promotion/Deal Number
Max use 1
Optional
FOB
0800
F.O.B. Related Instructions
Max use 1
Optional
DTM
1500
Date/Time Reference
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)
—
- 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
—
Usage notes
—
- BE
- Blanket Order/Estimated Quantities (Not firm Commitment)
- RL
- Release or Delivery Order
- SA
- Stand-alone Order
REF
0500
Heading > REF
Reference Information Appointment Number
OptionalMax use >1
—
Example
Variants (all may be used)
REFReference Information Internal Vendor NumberREFReference Information Promotion/Deal NumberREF
0500
Heading > REF
Reference Information Internal Vendor Number
OptionalMax use 1
—
Example
Variants (all may be used)
REFReference Information Appointment NumberREFReference Information Promotion/Deal NumberREF
0500
Heading > REF
Reference Information Promotion/Deal Number
OptionalMax use 1
—
Example
Variants (all may be used)
REFReference Information Appointment NumberREFReference Information Internal Vendor NumberDTM
1500
Heading > DTM
Date/Time Reference
OptionalMax use 10
—
Example
At least one of Date (DTM-02) or Time (DTM-03) is required
If Time Code (DTM-04) is present, then Time (DTM-03) is required
—
- 037
- Ship Not Before—
- 038
- Ship No Later—
- 063
- Do Not Deliver After—
- 704
- Delivery Appointment Date and Time—
—
- AD
- Alaska Daylight Time
- AS
- Alaska Standard Time
- CD
- Central Daylight Time
- CS
- Central Standard Time
- ED
- Eastern Daylight Time
- ES
- Eastern Standard Time
- HD
- Hawaii-Aleutian Daylight Time
- HS
- Hawaii-Aleutian Standard Time
- MD
- Mountain Daylight Time
- MS
- Mountain Standard Time
- ND
- Newfoundland Daylight Time
- NS
- Newfoundland Standard Time
- PD
- Pacific Daylight Time
- PS
- Pacific Standard Time
- TD
- Atlantic Daylight Time
- TS
- Atlantic Standard Time
- UT
- Universal Time Coordinate
N1 Loop
OptionalMax >1
N1
3000
Heading > N1 Loop > N1
Party Identification
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
N1 Loop end
Heading end
Detail
POC Loop
OptionalMax >1
POC
0100
Detail > POC Loop > POC
Line Item Change
RequiredMax use 1
—
Example
If either Quantity (POC-03) or Composite Unit of Measure (POC-05) is present, then the other is required
If Basis of Unit Price Code (POC-07) is present, then Unit Price (POC-06) is required
If either Product/Service ID Qualifier (POC-08) or Product/Service ID (POC-09) 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
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-14) or Product/Service ID (POC-15) is present, then the other is required
—
- AA
- Packing Configuration—
- DI
- Delete Item(s)—
- PC
- Price Change—
- QD
- Quantity Decrease—
- QI
- Quantity Increase—
- RC
- Reject Item Change
- RZ
- Replace All Values—
OptionalMax use 1
To identify a composite unit of measure
(See Figures Appendix for examples of use)
—
- EN
- EAN/UCC - 13
- IN
- Buyer's Item Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- EN
- EAN/UCC - 13
- IN
- Buyer's Item Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- EN
- EAN/UCC - 13
- IN
- Buyer's Item Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
—
- EN
- EAN/UCC - 13
- IN
- Buyer's Item Number
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
PID Loop
OptionalMax >1
PID Loop end
SAC Loop
OptionalMax >1
SAC
1300
Detail > POC Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
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
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent, Decimal Format (SAC-07) is present, then the other is required
If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
—
- B000
- Central Buy
- C000
- Defective Allowance
- C540
- Early Buy Allowance
- D170
- Free Goods
- D500
- Handling
- E740
- New Store Allowance
- E750
- New Store Discount
- E770
- New Warehouse
- F330
- Pickup and Delivery
- F670
- Price and Marketing Allowance
- F800
- Promotional Allowance
- F970
- Rebate
- H010
- Special Buy
- H560
- Swell
- I310
- Truckload Discount
- I530
- Volume Discount
- I570
- Warehouse
—
- D
- Delete Allowance—
- I
- Insert Allowance—
- U
- Update Existing Allowance—
—
- 01
- Bill Back
- 02
- Off Invoice
- 03
- Vendor Check to Customer
- 04
- Credit Customer Account
SAC Loop end
SDQ
1900
Detail > POC Loop > SDQ
Destination Quantity
OptionalMax use 500
—
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
QTY Loop
OptionalMax >1
—
- 69
- Incremental Order Quantity
- A5
- Adjusted Quantity
- QV
- Quantity Cancelled
QTY Loop end
N9 Loop
OptionalMax >1
MTX
3260
Detail > POC Loop > N9 Loop > MTX
Text
OptionalMax use >1
—
Example
If Note Reference Code (MTX-01) is present, then Textual Data (MTX-02) is required
N9 Loop end
POC Loop end
Detail end
Summary
Summary end
Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on this page are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.