860 Purchase Order Change Request - Buyer Initiated
Modell's · X12 004010
Modell'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
14 of 14 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
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 Looprepeats 25
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount
pos 120
Optional
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 Looprepeats 200
N1
Name
To identify a party by type of organization, name, and code
pos 300
Optional
max —
DETAIL
POC Loop
POC
Line Item Change
To specify changes to a line item
pos 010
Optional
max —
CTP
Pricing Information
To specify pricing information
pos 040
Optional
max —
PO4
Item Physical Details
To specify the physical qualities, packaging, weights, and dimensions relating to the item
pos 090
Optional
max —
SDQ
Destination Quantity
To specify destination and quantity detail
pos 190
Optional
max 500
SUMMARY
CTT Looprepeats 1
CTT
Transaction Totals
To transmit a hash total for a specific element in the transaction set
pos 010
Optional
max —
SE
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted
pos 030
Required
max —
Validate a 860
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