860 Purchase Order Change Request - Buyer Initiated
Kohl's · X12 004010
Kohl'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
19 of 19 segments
HEADING
ST
– Transaction Set Header
To indicate the start of a transaction set and to assign a control number
pos 010
Required
max —
BCH
– Beginning Segment for Purchase Order Change
To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates
pos 020
Required
max —
REF
– Reference Identification
To specify identifying information
pos 050
Optional
max —
FOB
– F.O.B. Related Instructions
To specify transportation instructions relating to shipment
pos 080
Optional
max —
SAC Looprequired
SAC
– Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion,
pos 120
Required
max —
ITD
– Terms of Sale/Deferred Terms of Sale
To specify terms of sale
pos 130
Optional
max 5
DTM
– Date/Time Reference
To specify pertinent dates and times
pos 150
Optional
max 10
N1 Looprequired
N1
– Name
To identify a party by type of organization, name, and code
pos 300
Required
max —
N4
– Geographic Location
To specify the geographic place of the named party
pos 330
Optional
max —
DETAIL
POC Looprequired
POC
– Line Item Change
To specify changes to a line item
pos 010
Required
max —
CTP
– Pricing Information
To specify pricing information
pos 040
Optional
max —
PID Looprequired
PID
– Product/Item Description
To describe a product or process in coded or free-form format
pos 050
Required
max —
PO4
– Item Physical Details
To specify the physical qualities, packaging, weights, and dimensions relating to the item
pos 090
Optional
max —
SAC Looprequired
SAC
– Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion,
pos 130
Required
max —
SDQ
– Destination Quantity
To specify destination and quantity detail
pos 190
Optional
max 500
SLN Looprequired
SLN
– Subline Item Detail
To specify product subline detail item data
pos 460
Required
max —
CTP
– Pricing Information
To specify pricing information
pos 512
Optional
max 25
SUMMARY
CTT Looprequired
CTT
– Transaction Totals
To transmit a hash total for a specific element in the transaction set
pos 010
Required
max —
SE
– Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending
pos 030
Required
max —
Validate a 860
Paste or upload a document and check it against Kohl's’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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