860 Purchase Order Change Request - Buyer Initiated
860 Purchase Order Change Request - Buyer Initiated
Function Group PC
This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Change Request - Buyer Initiated Transaction Set (860) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. This transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of a purchase order change initiated by the seller or by mutual agreement of the two parties.
Position
Segment
Name
Max Use
010
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
020
Beginning Segment for Purchase Order ChangeMandatory
Max 1
To indicate the beginning of the purchase order change transaction set and transmit identifying numbers and dates.
030
Note/Special InstructionF
Max 100
To transmit information in a free-form format, if necessary, for comment or special instruction
040
CurrencyOptional
Max 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
050
Reference NumbersOptional
Max >1
To specify identifying numbers.
060
Administrative Communications ContactOptional
Max 3
To identify a person or office to whom administrative communications should be directed
070
Tax ReferenceOptional
Max >1
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
080
F.O.B. Related InstructionsOptional
Max >1
To specify transportation instructions relating to shipment
090
Pricing InformationOptional
Max >1
To specify pricing information
095
Period AmountOptional
Max 10
To indicate a quantity and/or amount for an identified period
110
Header Sale ConditionOptional
Max 5
To specify general conditions or requirements of the sale
SACLoop
Optional
Repeat 25
120
Service, Promotion, Allowance, or Charge InformationMandatory
Max 1
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
125
CurrencyOptional
Max 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
130
Terms of Sale/Deferred Terms of SaleOptional
Max 5
To specify terms of sale.
140
Discount DetailOptional
Max 20
To specify the exact type and terms of various discount information.
145
Installment InformationOptional
Max 1
To specify installment billing arrangement
150
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
160
Lead TimeOptional
Max 12
To specify lead time for availability of products and services.
180
Item IdentificationOptional
Max 5
To specify basic item identification data.
185
Service Characteristic IdentificationOptional
Max 2
To specify service characteristic data
190
Product/Item DescriptionOptional
Max 200
To describe a product or process in coded or free-form format
200
MeasurementsOptional
Max 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
210
PaperworkOptional
Max 25
To identify the type and transmission of paperwork or supporting information
220
Marking, Packaging, LoadingOptional
Max 200
To describe marking, packaging, loading and unloading requirements.
230
Carrier Details (Quantity and Weight)Optional
Max 2
To specify the transportation details relative to commodity, weight and quantity.
240
Carrier Details (Routing Sequence/Transit Time)Optional
Max 12
To specify the carrier, sequence of routing and to provide transit time information
250
Carrier Details (Equipment)Optional
Max 12
To specify transportation details relating to the equipment used by the carrier.
260
Carrier Details (Special Handling or Hazardous Materials or Both)Optional
Max 5
To specify transportation special handling requirements or hazardous materials information or both
270
Marks and NumbersOptional
Max 10
To indicate identifying marks and numbers for shipping containers
274
Maintenance TypeOptional
Max >1
To identify the specific type of item maintenance.
275
Tax InformationOptional
Max >1
To specify tax information.
AMTLoop
Optional
Repeat >1
277
Monetary AmountMandatory
Max 1
To indicate the total monetary amount.
278
Financial AccountingOptional
Max 1
To transmit financial accounting data
279
Reference NumbersOptional
Max >1
To specify identifying numbers.
N9Loop
Optional
Repeat 1000
280
Reference NumberMandatory
Max 1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
290
Message TextOptional
Max 1000
To provide a free form format that would allow the transmission of text information.
N1Loop
Optional
Repeat 200
300
NameMandatory
Max 1
To identify a party by type of organization, name and code
310
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
320
Address InformationOptional
Max 2
To specify the location of the named party
330
Geographic LocationOptional
Max >1
To specify the geographic place of the named party
335
Real Estate Property ID ComponentOptional
Max 3
To define types and values for geographic location of real estate property
340
Reference NumbersOptional
Max 12
To specify identifying numbers.
350
Administrative Communications ContactOptional
Max >1
To identify a person or office to whom administrative communications should be directed
360
F.O.B. Related InstructionsOptional
Max 1
To specify transportation instructions relating to shipment
370
Carrier Details (Quantity and Weight)Optional
Max 2
To specify the transportation details relative to commodity, weight and quantity.
380
Carrier Details (Routing Sequence/Transit Time)Optional
Max 12
To specify the carrier, sequence of routing and to provide transit time information
390
Carrier Details (Equipment)Optional
Max 12
To specify transportation details relating to the equipment used by the carrier.
400
Carrier Details (Special Handling or Hazardous Materials or Both)Optional
Max 5
To specify transportation special handling requirements or hazardous materials information or both
410
Marking, Packaging, LoadingOptional
Max 200
To describe marking, packaging, loading and unloading requirements.
LMLoop
Optional
Repeat >1
420
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
430
Industry CodeMandatory
Max >1
Code to transmit standard industry codes
SPILoop
Optional
Repeat >1
440
Specification IdentifierMandatory
Max 1
To provide a description of the included specification or technical data items.
450
Reference NumbersOptional
Max 5
To specify identifying numbers.
460
Date/Time ReferenceOptional
Max 5
To specify pertinent dates and times
470
Message TextOptional
Max 50
To provide a free form format that would allow the transmission of text information.
N1Loop
Optional
Repeat 20
480
NameMandatory
Max 1
To identify a party by type of organization, name and code
490
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
500
Address InformationOptional
Max 2
To specify the location of the named party
510
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
520
Reference NumbersOptional
Max 20
To specify identifying numbers.
530
ContactOptional
Max 1
To identify a person or office to whom communications should be directed
540
Message TextOptional
Max 50
To provide a free form format that would allow the transmission of text information.
CB1Loop
Optional
Repeat >1
550
Contract and Cost Accounting Standards DataMandatory
Max 1
To specify contract and cost accounting standards data
560
Reference NumbersOptional
Max 20
To specify identifying numbers.
570
Date/Time ReferenceOptional
Max 5
To specify pertinent dates and times
580
Lead TimeOptional
Max 1
To specify lead time for availability of products and services.
590
Message TextOptional
Max 50
To provide a free form format that would allow the transmission of text information.
Position
Segment
Name
Max Use
POCLoop
Optional
Repeat >1
010
Line Item ChangeMandatory
Max 1
To specify changes to a line item
018
Service Characteristic IdentificationOptional
Max 5
To specify service characteristic data
020
CurrencyOptional
Max 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
025
Contract InformationOptional
Max 1
To specify basic data about the contract or contract line item
030
Additional Item DetailOptional
Max 25
To specify additional item related data involving variations in normal price/quantity structure.
040
Pricing InformationOptional
Max >1
To specify pricing information
041
Period AmountOptional
Max 10
To indicate a quantity and/or amount for an identified period
049
MeasurementsOptional
Max 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
PIDLoop
Optional
Repeat 1000
050
Product/Item DescriptionMandatory
Max 1
To describe a product or process in coded or free-form format
060
MeasurementsOptional
Max 10
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
070
PaperworkOptional
Max 25
To identify the type and transmission of paperwork or supporting information
080
Marking, Packaging, LoadingOptional
Max 200
To describe marking, packaging, loading and unloading requirements.
090
Item Physical DetailsOptional
Max >1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
100
Reference NumbersOptional
Max >1
To specify identifying numbers.
110
Administrative Communications ContactOptional
Max 3
To identify a person or office to whom administrative communications should be directed
SACLoop
Optional
Repeat 25
130
Service, Promotion, Allowance, or Charge InformationMandatory
Max 1
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
135
CurrencyOptional
Max 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
140
Conditions of SaleOptional
Max 1
To specify general conditions or requirements and to detail conditions for substitution of alternate products
150
Terms of Sale/Deferred Terms of SaleOptional
Max 2
To specify terms of sale.
160
Discount DetailOptional
Max 20
To specify the exact type and terms of various discount information.
165
Installment InformationOptional
Max 1
To specify installment billing arrangement
170
Tax ReferenceOptional
Max >1
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
180
F.O.B. Related InstructionsOptional
Max >1
To specify transportation instructions relating to shipment
190
Destination QuantityOptional
Max 500
To specify destination and quantity detail.
200
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
230
Carrier Details (Quantity and Weight)Optional
Max 1
To specify the transportation details relative to commodity, weight and quantity.
240
Carrier Details (Routing Sequence/Transit Time)Optional
Max 12
To specify the carrier, sequence of routing and to provide transit time information
250
Carrier Details (Equipment)Optional
Max 12
To specify transportation details relating to the equipment used by the carrier.
260
Carrier Details (Special Handling or Hazardous Materials or Both)Optional
Max 5
To specify transportation special handling requirements or hazardous materials information or both
270
Marks and NumbersOptional
Max 10
To indicate identifying marks and numbers for shipping containers
285
CommodityOptional
Max 2
To identify a commodity or a group of commodities or a tariff page commodity
290
Tax InformationOptional
Max >1
To specify tax information.
291
Specification IdentifierOptional
Max >1
To provide a description of the included specification or technical data items.
292
Message TextOptional
Max >1
To provide a free form format that would allow the transmission of text information.
SCHLoop
Optional
Repeat 200
295
Line Item ScheduleMandatory
Max 1
To specify the data for scheduling a specific line item.
300
Carrier Details (Quantity and Weight)Optional
Max 2
To specify the transportation details relative to commodity, weight and quantity.
305
Carrier Details (Routing Sequence/Transit Time)Optional
Max 12
To specify the carrier, sequence of routing and to provide transit time information
310
Carrier Details (Equipment)Optional
Max 12
To specify transportation details relating to the equipment used by the carrier.
315
Carrier Details (Special Handling or Hazardous Materials or Both)Optional
Max 5
To specify transportation special handling requirements or hazardous materials information or both
N9Loop
Optional
Repeat 1000
320
Reference NumberMandatory
Max 1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
330
Message TextOptional
Max 1000
To provide a free form format that would allow the transmission of text information.
331
Loop HeaderOptional
Max 1
To indicate that the next segment begins a loop
LDTLoop
Optional
Repeat >1
332
Lead TimeMandatory
Max 1
To specify lead time for availability of products and services.
333
QuantityOptional
Max >1
To specify quantity information.
334
Message TextOptional
Max 1
To provide a free form format that would allow the transmission of text information.
335
Reference NumbersOptional
Max 3
To specify identifying numbers.
LMLoop
Optional
Repeat >1
336
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
337
Industry CodeMandatory
Max >1
Code to transmit standard industry codes
338
Loop TrailerOptional
Max 1
To indicate that the loop immediately preceding this segment is complete
N1Loop
Optional
Repeat 200
340
NameMandatory
Max 1
To identify a party by type of organization, name and code
350
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
360
Address InformationOptional
Max 2
To specify the location of the named party
370
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
375
Real Estate Property ID ComponentOptional
Max 3
To define types and values for geographic location of real estate property
380
Reference NumbersOptional
Max 12
To specify identifying numbers.
390
Administrative Communications ContactOptional
Max 3
To identify a person or office to whom administrative communications should be directed
400
F.O.B. Related InstructionsOptional
Max 1
To specify transportation instructions relating to shipment
405
Line Item ScheduleOptional
Max 200
To specify the data for scheduling a specific line item.
410
Carrier Details (Quantity and Weight)Optional
Max 2
To specify the transportation details relative to commodity, weight and quantity.
420
Carrier Details (Routing Sequence/Transit Time)Optional
Max 12
To specify the carrier, sequence of routing and to provide transit time information
430
Carrier Details (Equipment)Optional
Max 12
To specify transportation details relating to the equipment used by the carrier.
440
Carrier Details (Special Handling or Hazardous Materials or Both)Optional
Max 5
To specify transportation special handling requirements or hazardous materials information or both
450
Marking, Packaging, LoadingOptional
Max 200
To describe marking, packaging, loading and unloading requirements.
LDTLoop
Optional
Repeat >1
451
Lead TimeMandatory
Max 1
To specify lead time for availability of products and services.
452
Marks and NumbersOptional
Max 10
To indicate identifying marks and numbers for shipping containers
453
QuantityOptional
Max 5
To specify quantity information.
454
Message TextOptional
Max 1
To provide a free form format that would allow the transmission of text information.
455
Reference NumbersOptional
Max 3
To specify identifying numbers.
SLNLoop
Optional
Repeat 1000
460
Subline Item DetailMandatory
Max 1
To specify product subline detail item data
470
Service Characteristic IdentificationOptional
Max 5
To specify service characteristic data
480
Product/Item DescriptionOptional
Max 1000
To describe a product or process in coded or free-form format
490
Additional Item DetailOptional
Max 104
To specify additional item related data involving variations in normal price/quantity structure.
495
CommodityOptional
Max 2
To identify a commodity or a group of commodities or a tariff page commodity
SACLoop
Optional
Repeat 10
500
Service, Promotion, Allowance, or Charge InformationMandatory
Max 1
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
505
CurrencyOptional
Max 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
510
Date/Time ReferenceOptional
Max 10
To specify pertinent dates and times
512
Pricing InformationOptional
Max 25
To specify pricing information
513
Period AmountOptional
Max 10
To indicate a quantity and/or amount for an identified period
514
Item Physical DetailsOptional
Max 1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
517
Tax ReferenceOptional
Max 3
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
N1Loop
Optional
Repeat 10
520
NameMandatory
Max 1
To identify a party by type of organization, name and code
530
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
540
Address InformationOptional
Max 2
To specify the location of the named party
550
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
560
Real Estate Property ID ComponentOptional
Max 3
To define types and values for geographic location of real estate property
570
Reference NumbersOptional
Max 12
To specify identifying numbers.
580
Administrative Communications ContactOptional
Max 3
To identify a person or office to whom administrative communications should be directed
AMTLoop
Optional
Repeat >1
590
Monetary AmountMandatory
Max 1
To indicate the total monetary amount.
600
Reference NumbersOptional
Max 1
To specify identifying numbers.
LMLoop
Optional
Repeat >1
610
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
620
Industry CodeMandatory
Max >1
Code to transmit standard industry codes
Position
Segment
Name
Max Use
010
Transaction TotalsMandatory
Max 1
To transmit a hash total for a specific element in the transaction set
020
Monetary AmountOptional
Max 5
To indicate the total monetary amount.
030
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).