860 [5010] Purchase Order Change Request - Buyer Initiated
Walmart · X12 005010
Walmart’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 ST
pos 0100
Optional
max —
BCH
Beginning Segment For Purchase Order Change BCH
pos 0200
Required
max —
REF
Reference Information Appointment Numbervariant 1 of 3
pos 0500
Optional
max —
REF
Reference Information Internal Vendor Numbervariant 2 of 3
pos 0500
Optional
max —
REF
Reference Information Promotion/Deal Numbervariant 3 of 3
pos 0500
Optional
max —
FOB
Fob Related Instructions FOB
pos 0800
Optional
max —
DTM
Date Time Reference DTM
pos 1500
Optional
max 10
N1 Loop
N1
Party Identification N1
pos 3000
Required
max —
N3
Party Location N3
pos 3200
Optional
max 2
N4
Geographic Location N4
pos 3300
Optional
max —
DETAIL
POC Loop
POC
Line Item Change POC
pos 0100
Required
max —
PID Loop
PID
Product Item Description PID
pos 0500
Required
max —
PO4
Item Physical Details PO4
pos 0900
Optional
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 1300
Required
max —
SDQ
Destination Quantity SDQ
pos 1900
Optional
max 500
QTY Loop
QTY
Quantity Information QTY
pos 2930
Required
max —
N9 Loop
N9
Extended Reference Information N9
pos 3200
Required
max —
MTX
Text MTX
pos 3260
Optional
max —
SUMMARY
SE
Transaction Set Trailer SE
pos 0300
Optional
max —
Validate a 860
Paste or upload a document and check it against Walmart’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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