860 B2B Purchase Order Change Request - Buyer Initiated
Babylist · X12 004010
Babylist’s published 860 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
5 of 5 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BCH
Beginning Segment For Purchase Order Change BCH
pos 020
Required
max —
DETAIL
POC Looprequired
POC
Line Item Change POC
pos 010
Required
max —
SUMMARY
CTT Looprequired
CTT
Transaction Totals CTT
pos 010
Required
max —
SE
Transaction Set Trailer SE
pos 030
Optional
max —
Validate a 860
Paste or upload a document and check it against Babylist’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Babylist’s 860 in days, not months
Weredi maps this guide to your ERP, runs the test cycle with Babylist, and keeps the spec current as it changes.