860 Warehouse Purchase Order Change Request - Buyer Initiated
H-E-B · X12 004010
H-E-B’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
22 of 22 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BCH
Beginning Segment For Purchase Order Change BCH
pos 020
Required
max —
DTM
Delivery Requestedvariant 1 of 3
pos 150
Optional
max —
DTM
Purchase Ordervariant 2 of 3
pos 150
Optional
max —
DTM
Requested Shipvariant 3 of 3
pos 150
Optional
max —
N1 LoopShip Fromvariant 1 of 3
N1
Name N1
pos 300
Required
max —
N2
Additional Name Information N2
pos 310
Optional
max 2
N4
Geographic Location N4
pos 330
Optional
max —
TD5
Carrier Details Routing Sequence Transit Time TD5
pos 380
Optional
max 12
N1 LoopShip Tovariant 2 of 3
N1
Name N1
pos 300
Required
max —
N2
Additional Name Information N2
pos 310
Optional
max 2
N4
Geographic Location N4
pos 330
Optional
max —
TD5
Carrier Details Routing Sequence Transit Time TD5
pos 380
Optional
max 12
N1 LoopVendorvariant 3 of 3
N1
Name N1
pos 300
Required
max —
N2
Additional Name Information N2
pos 310
Optional
max 2
N4
Geographic Location N4
pos 330
Optional
max —
TD5
Carrier Details Routing Sequence Transit Time TD5
pos 380
Optional
max 12
DETAIL
POC Loop
POC
Line Item Change POC
pos 010
Required
max —
PID Loop
PID
Product Item Description PID
pos 050
Required
max —
SUMMARY
CTT Loop
CTT
Transaction Totals CTT
pos 010
Required
max —
AMT
Monetary Amount AMT
pos 020
Optional
max 5
SE
Transaction Set Trailer SE
pos 030
Optional
max —
Validate a 860
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