860 Purchase Order Change Request - Buyer Initiated
Scheels · X12 004030
Scheels’ 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
20 of 20 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BCH
Beginning Segment For Purchase Order Change BCH
pos 0200
Required
max —
REF
Reference Identification REF
pos 0500
Required
max —
PER
Administrative Communications Contact PER
pos 0600
Optional
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
DTM
Date Time Reference DTM
pos 1500
Optional
max 10
TD5
Carrier Details Routing Sequence Transit Time TD5
pos 2400
Optional
max 12
N9 Loop
N9
Reference Identification N9
pos 2850
Required
max —
MTX
Text MTX
pos 2900
Optional
max —
DETAIL
POC Loop
POC
Line Item Change POC
pos 0100
Required
max —
CTP
Pricing Information CTP
pos 0400
Optional
max —
PID Loop
PID
Product Item Description PID
pos 0500
Required
max —
REF
Reference Identification REF
pos 1000
Optional
max —
MTX
Text MTX
pos 2920
Optional
max —
N9 Loop
N9
Reference Identification N9
pos 3200
Required
max —
MTX
Text MTX
pos 3260
Optional
max —
SLN Loop
SLN
Subline Item Detail SLN
pos 4600
Required
max —
SUMMARY
CTT Loop
CTT
Transaction Totals CTT
pos 0100
Required
max —
SE
Transaction Set Trailer SE
pos 0300
Optional
max —
Validate a 860
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