860 Purchase Order Change Request - Buyer Initiated
J.Crew · X12 005010
J.Crew’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
45 of 45 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BCH
Beginning Segment For Purchase Order Change BCH
pos 0200
Required
max —
CUR
Currency CUR
pos 0400
Required
max —
REF
Reference Information REF
Vendor Number (REF01=IA) is required.
pos 0500
Required
max —
PER
Administrative Communications Contact PER
pos 0600
Required
max 3
FOB
Fob Related Instructions FOB
pos 0800
Optional
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 1300
Optional
max 5
N9 Looprequired
N9
Extended Reference Information N9
pos 2850
Required
max —
MTX
Text MTX
pos 2900
Required
max —
N1 LoopInvoicing Partyvariant 1 of 4
N1
Party Identification N1
pos 3000
Required
max —
N2
Additional Name Information N2
pos 3100
Optional
max 2
N3
Party Location N3
pos 3200
Optional
max 2
N4
Geographic Location N4
pos 3300
Optional
max —
PER
Administrative Communications Contact PER
pos 3500
Optional
max —
N1 LoopPurchasing Agentvariant 2 of 4
N1
Party Identification N1
pos 3000
Required
max —
N2
Additional Name Information N2
pos 3100
Optional
max 2
N3
Party Location N3
pos 3200
Optional
max 2
N4
Geographic Location N4
pos 3300
Optional
max —
PER
Administrative Communications Contact PER
pos 3500
Optional
max —
N1 LoopShip Tovariant 3 of 4required
N1
Party Identification N1
pos 3000
Required
max —
N2
Additional Name Information N2
pos 3100
Optional
max 2
N3
Party Location N3
pos 3200
Required
max 2
N4
Geographic Location N4
pos 3300
Required
max —
PER
Administrative Communications Contact PER
pos 3500
Optional
max —
N1 LoopSuppliervariant 4 of 4required
N1
Party Identification N1
pos 3000
Required
max —
N2
Additional Name Information N2
pos 3100
Optional
max 2
N3
Party Location N3
pos 3200
Required
max 2
N4
Geographic Location N4
pos 3300
Required
max —
PER
Administrative Communications Contact PER
pos 3500
Optional
max —
DETAIL
POC Looprequired
POC
Line Item Change POC
pos 0100
Required
max —
CTP
Pricing Information CTP
pos 0400
Optional
max —
PID Looprequired
PID
Product Item Description PID
pos 0500
Required
max —
REF
Reference Information REF
pos 1000
Optional
max —
DTM
Requested Shipvariant 1 of 2
At least one of The DTM or SCH groups will always exist.
The DTM group for Ship From Origin Port Date, and the SCH if the Delivery quantities will be split over time
pos 2000
Optional
max —
DTM
Required Deliveryvariant 2 of 2
pos 2000
Optional
max —
TD5
Carrier Details Routing Sequence Transit Time TD5
pos 2400
Optional
max 12
TC2
Commodity TC2
pos 2850
Optional
max 2
SCH Loop
SCH
Line Item Schedule SCH
Conditional - At least one of The DTM or SCH groups will always exist. The DTM group for when to Ship From Origin Port, and the SCH if the Delivery quantities will be split over time
pos 2950
Required
max —
N9 Looprequired
N9
Extended Reference Information N9
pos 3200
Required
max —
MTX
Text MTX
pos 3260
Required
max —
SLN Loop
SLN
Subline Item Detail SLN
Sent for Assortment/Item prepack/Musical Size Run
pos 4600
Required
max —
PID
Product Item Description PID
pos 4800
Required
max 1000
TC2
Commodity TC2
pos 4950
Optional
max 2
CTP
Pricing Information CTP
pos 5120
Optional
max 25
SUMMARY
SE
Transaction Set Trailer SE
pos 0300
Optional
max —
Validate a 860
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