860 Purchase Order Change Request - Buyer Initiated
Boeing · X12 004010
La spécification 860 publiée par Boeing, présentée sous forme de guide interactif. Déployez n’importe quel segment pour voir ses éléments, types de données, longueurs et codes acceptés, puis validez votre propre document ci-dessous.
Spécification
41 segments sur 41
HEADING
ST
Transaction Set Header ST
pos. 010
Facultatif
max. —
BCH
Beginning Segment For Purchase Order Change BCH
pos. 020
Obligatoire
max. —
PER
Administrative Communications Contact PER
Boeing Buyer Information.
pos. 060
Facultatif
max. 3
TAX
Tax Reference TAX
To indicate applicable tax information
If TAX01 exists then TAX02 and TAX03 will be blank.
If TAX01 is blank, then TAX02 and TAX03 will exist.
pos. 070
Facultatif
max. —
FOB
Fob Related Instructions FOB
pos. 080
Facultatif
max. —
ITD
Discount Not Applicable or Basic Discount Offeredvariante 1 de 2
Payment Terms.
pos. 130
Facultatif
max. 5
ITD
Mixedvariante 2 de 2
Payment Terms - When Discount Day of Month and Net Day of Month exist.
pos. 130
Facultatif
max. —
Boucle N9Letters or Notesvariante 1 de 5
N9
Reference Identification N9
Mask Purchase Order Note
or
Routing Type and Description
or
Routing Instructions
or
To start the loop for Purchase Order Notes
or
This is a disclaimer stating that all purchase order changes are not always identifiable
pos. 285
Obligatoire
max. —
MSG
Message Text MSG
pos. 290
Facultatif
max. 1000
Boucle N9 Purchase Order Numbervariante 2 de 5
N9
Reference Identification N9
Mask Purchase Order Number.
pos. 285
Obligatoire
max. —
MSG
Message Text MSG
pos. 290
Facultatif
max. 1000
Boucle N9Description of Change Codevariante 3 de 5
N9
Reference Identification N9
To identify internal codes regarding changes to the purchase order.
pos. 285
Obligatoire
max. —
MSG
Message Text MSG
pos. 290
Facultatif
max. 1000
Boucle N9Termvariante 4 de 5
N9
Reference Identification N9
To Define Term Expiration Date Information.
pos. 285
Obligatoire
max. —
MSG
Message Text MSG
pos. 290
Facultatif
max. 1000
Boucle N9Suppliervariante 5 de 5
N9
Reference Identification N9
To Identify the Supplier Contact.
pos. 285
Obligatoire
max. —
Boucle N1Ship Tovariante 1 de 2
N1
Name N1
Ship-To Information.
pos. 300
Obligatoire
max. —
Boucle N1Supplier/Manufacturervariante 2 de 2
N1
Name N1
Supplier Information.
pos. 300
Obligatoire
max. —
DETAIL
Boucle POC
POC
Line Item Change POC
pos. 010
Obligatoire
max. —
CTP
Pricing Information CTP
Pricing information not found in POC segment will be displayed here, specifically when:
1) pricing codes exist (see CTP02)
2) multiple prices exist for one line item
3) multiple units of measure exist for one line item
pos. 040
Facultatif
max. —
MEA
Measurements MEA
Shipping Tolerance Information.
pos. 049
Facultatif
max. 40
Boucle PID
PID
Product Item Description PID
Line Item Description
or
Line Item - Additional Description
pos. 050
Obligatoire
max. —
Boucle SACChargevariante 1 de 2
SAC
Service Promotion Allowance Or Charge Information SAC
Special Charge Information.
pos. 130
Obligatoire
max. —
Boucle SACNo Allowance or Chargevariante 2 de 2
SAC
Service Promotion Allowance Or Charge Information SAC
Canceled Special Charge Information.
pos. 130
Obligatoire
max. —
SDQ
End Itemvariante 1 de 2
Supplier Banked Material Information - End Item. Also see the N9/MSG segments in Detail section pos. 285 and 290, for additional SBM-End Item Information.
pos. 190
Facultatif
max. 500
SDQ
Ship-Tovariante 2 de 2
Supplier Banked Material Information - Ship-To. There can be MULTIPLE occurrences of this SDQ segment for a given PO1 loop. Also see N1 loop, position 290, in Detail section for additional SBM Ship-To information.
pos. 190
Facultatif
max. 500
Boucle SCH
SCH
Line Item Schedule SCH
There might be two types of SCH - Committed Schedule Information (SCH-04 = "Committed") and Required Schedule Information (SCH-04 = "Required")
Committed Schedule Information – this segment is optional on a purchase order.
Required Schedule Information - this segment will always be present.
pos. 295
Obligatoire
max. —
Boucle N9Part Numbervariante 1 de 4
N9
Reference Identification N9
Supplier Banked Material (SBM) - End Item Information. This also ties to SDQ segment (Detail Section, pos. 190).
pos. 320
Obligatoire
max. —
MSG
Message Text MSG
pos. 330
Facultatif
max. 1000
Boucle N9Purchase Order Numbervariante 2 de 4
N9
Reference Identification N9
Supplier Banked Material (SBM) - End Item Information. This also ties to SDQ segment (Detail Section, pos. 190).
pos. 320
Obligatoire
max. —
MSG
Message Text MSG
pos. 330
Facultatif
max. 1000
Boucle N9Sales Responsibilityvariante 3 de 4
N9
Reference Identification N9
Pricing Code Information.
pos. 320
Obligatoire
max. —
MSG
Message Text MSG
pos. 330
Facultatif
max. 1000
Boucle N9Mutually Definedvariante 4 de 4
N9
Reference Identification N9
Schedule Reference Information (when SCH segment dates are not numeric).
pos. 320
Obligatoire
max. —
MSG
Message Text MSG
pos. 330
Facultatif
max. 1000
Boucle N1
N1
Name N1
Supplier Banked Material (SBM) - Ship-To Information
• This ties to the second SDQ segment (Detail section, position 190)
pos. 340
Obligatoire
max. —
N3
Address Information N3
SBM (Ship-To) Supplier Street Address.
pos. 360
Facultatif
max. 2
N4
Geographic Location N4
SBM (Ship-To) Supplier City, State, Zip and Nation.
pos. 370
Facultatif
max. —
Boucle SLN
SLN
Subline Item Detail SLN
Line Item Work Order Information.
pos. 460
Obligatoire
max. —
SUMMARY
Boucle CTT
CTT
Transaction Totals CTT
pos. 010
Obligatoire
max. —
SE
Transaction Set Trailer SE
pos. 030
Facultatif
max. —
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