860 Purchase Order Change Request - Buyer Initiated
Home Shopping Network · X12 003030
Home Shopping Network’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
11 of 11 segments
HEADING
ST
TRANSACTION SET HEADER
pos 010
Required
max —
BCH
Beginning Segment for Purchase Order Change
pos 020
Required
max —
FOB
?? FOB RELATED INSTRUCTIONS
pos 080
Optional
max —
ITD
?? TERMS OF SALE
pos 130
Optional
max —
DTM
?? DATE/TIME REFERENCE
pos 150
Optional
max —
PID
PRODUCT/ITEM DESCRIPTION
pos 190
Optional
max —
N1 Loop
N1
NAME
pos 300
Optional
max —
DETAIL
POC Loop
SDQ
SPECIAL SERVICES
pos 190
Optional
max —
AMT
?? MONETARY AMOUNT
pos 280
Optional
max —
SUMMARY
CTT
TRANSACTION TOTALS
pos 010
Required
max —
SE
TRANSACTION SET TRAILER
pos 030
Required
max —
Validate a 860
Paste or upload a document and check it against Home Shopping Network’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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