850 Retail Purchase Order
Macy's · X12 004030
Macy's’ published 850 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
18 of 18 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BEG
Beginning Segment For Purchase Order BEG
pos 0200
Required
max —
REF
Reference Identification REF
pos 0500
Optional
max —
FOB
Fob Related Instructions FOB
pos 0800
Optional
max —
SAC Looprepeats 25
SAC
Service Promotion Allowance Or Charge Information SAC
pos 1200
Required
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 1300
Optional
max —
DTM
Date Time Reference DTM
pos 1500
Optional
max 10
N9 Looprepeats 1000
N9
Reference Identification N9
pos 2950
Required
max —
MTX
Text MTX
pos 3000
Optional
max —
DETAIL
PO1 Looprequired
PO1
Baseline Item Data PO1
PO108 and PO109 are optional fields transmitted for vendor preticketing.
If the order is a pre-ticket order elements will contain class qualifier and class number
If the order is a Macy’s by Mail order elements will contain Buyer’s Catalog Number qualifier and the MBM catalog number.
pos 0100
Required
max —
CTP Loop
CTP
Pricing Information CTP
pos 0400
Required
max —
PID Looprepeats 1000
PID
Product Item Description PID
pos 0500
Required
max —
PO4
Item Physical Details PO4
pos 0900
Optional
max —
SDQ
Destination Quantity SDQ
pos 1900
Optional
max 500
SLN Looprepeats 1000
SLN
Subline Item Detail SLN
pos 4700
Required
max —
CTP
Pricing Information CTP
pos 5160
Optional
max —
SUMMARY
CTT Looprequired
CTT
Transaction Totals CTT
pos 0100
Required
max —
SE
Transaction Set Trailer SE
pos 0300
Optional
max —
Validate a 850
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