860 Purchase Order Change Request - Buyer Initiated
Neiman Marcus · X12 005010
Neiman Marcus’ 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 ST
pos 0100
Optional
max —
BCH
Beginning Segment For Purchase Order Change BCH
pos 0200
Required
max —
DTM
Cancel Datevariant 1 of 3
pos 1500
Optional
max 10
DTM
Ship Not Before Datevariant 2 of 3
pos 1500
Optional
max 10
DTM
XFactory Datevariant 3 of 3
pos 1500
Optional
max 10
DETAIL
POC Looprequired
POC
Line Item Change POC
pos 0100
Required
max —
CTP
Manufacturer's Suggested Retailvariant 1 of 2
pos 0400
Optional
max —
CTP
Retailvariant 2 of 2
pos 0400
Optional
max —
PID LoopProductvariant 1 of 3
PID
Product Item Description PID
pos 0500
Required
max —
PID LoopVendor Color Descriptionvariant 2 of 3
PID
Product Item Description PID
pos 0500
Required
max —
PID LoopVendor Size Descriptionvariant 3 of 3
PID
Product Item Description PID
pos 0500
Required
max —
SDQ
Destination Quantity SDQ
pos 1900
Optional
max 500
SUMMARY
CTT Looprequired
CTT
Transaction Totals CTT
pos 0100
Required
max —
SE
Transaction Set Trailer SE
pos 0300
Optional
max —
Validate a 860
Paste or upload a document and check it against Neiman Marcus’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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