Walmart 860 - Purchase Order Change Request Specifications

Modified on Tue, May 26 at 9:48 AM

**These specifications are a base model. All customers are responsible for ensuring their map or EDI is compliant with their trading partner's most current specifications.


X12 860 Purchase Order Change Request - Buyer Initiated

X12 Release 4010Revised November 6, 2023

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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.

Delimiters

~ Segment

* Element

> Component

EDI sample

sample

ISA

Interchange Control Header

RequiredMax use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

Example

ISA*00*          *00*          *XX*XXXXXXXXXXXXXXX*XX*XXXXXXXXXXXXXXX*250113*1210*U*00401*000000000*X*X*>~

ISA-01

I01

Authorization Information Qualifier

Required

Identifier (ID)

Code to identify the type of information in the Authorization Information

00

No Authorization Information Present (No Meaningful Information in I02)

ISA-02

I02

Authorization Information

Required

String (AN)

Min 10Max 10

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03

I03

Security Information Qualifier

Required

Identifier (ID)

Code to identify the type of information in the Security Information

00

No Security Information Present (No Meaningful Information in I04)

ISA-04

I04

Security Information

Required

String (AN)

Min 10Max 10

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

ISA-06

I06

Interchange Sender ID

Required

String (AN)

Min 15Max 15

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

ISA-08

I07

Interchange Receiver ID

Required

String (AN)

Min 15Max 15

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09

I08

Interchange Date

Required

Date (DT)

YYMMDD format

Date of the interchange

ISA-10

I09

Interchange Time

Required

Time (TM)

HHMM format

Time of the interchange

ISA-11

I10

Interchange Control Standards Identifier

Required

Identifier (ID)

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

U

U.S. EDI Community of ASC X12, TDCC, and UCS

ISA-12

I11

Interchange Control Version Number

Required

Identifier (ID)

This version number covers the interchange control segments

00401

Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997

ISA-13

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

A control number assigned by the interchange sender

ISA-14

I13

Acknowledgment Requested

Required

Identifier (ID)

Min 1Max 1

Code sent by the sender to request an interchange acknowledgment (TA1)

0

No Acknowledgment Requested

1

Interchange Acknowledgment Requested

ISA-15

I14

Usage Indicator

Required

Identifier (ID)

Min 1Max 1

Code to indicate whether data enclosed by this interchange envelope is test, production or information

I

Information

P

Production Data

T

Test Data

ISA-16

I15

Component Element Separator

Required

String (AN)

Min 1Max 1

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

> 

Component Element Separator

GS

Functional Group Header

RequiredMax use 1

To indicate the beginning of a functional group and to provide control information

Example

GS*PC*XXXX*XXXX*20250113*1515*000000*X*004010~

GS-01

479

Functional Identifier Code

Required

Identifier (ID)

Code identifying a group of application related transaction sets

PC

Purchase Order Change Request - Buyer Initiated (860)

GS-02

142

Application Sender's Code

Required

String (AN)

Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03

124

Application Receiver's Code

Required

String (AN)

Min 2Max 15

Code identifying party receiving transmission. Codes agreed to by trading partners

GS-04

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

GS-05

337

Time

Required

Time (TM)

HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06

28

Group Control Number

Required

Numeric (N0)

Min 1Max 9

Assigned number originated and maintained by the sender

GS-07

455

Responsible Agency Code

Required

Identifier (ID)

Min 1Max 2

Code used in conjunction with Data Element 480 to identify the issuer of the standard

T

Transportation Data Coordinating Committee (TDCC)

X

Accredited Standards Committee X12

GS-08

480

Version / Release / Industry Identifier Code

Required

String (AN)

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

004010

Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST

010

Transaction Set Header

RequiredMax use 1

To indicate the start of a transaction set and to assign a control number

Example

ST*860*0001~

ST-01

143

Transaction Set Identifier Code

Required

Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).

860

Purchase Order Change Request - Buyer Initiated

ST-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

BCH

020

Beginning Segment for Purchase Order Change

RequiredMax use 1

To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates

Example

BCH*00*DS*XXXXXX***20230411~

BCH-01

353

Transaction Set Purpose Code

Required

Identifier (ID)

Code identifying purpose of transaction set

00

Original

BCH-02

92

Purchase Order Type Code

Required

Identifier (ID)

Code specifying the type of Purchase Order

DS

Dropship

BCH-03

324

Purchase Order Number

Required

String (AN)

Min 1Max 22

Identifying number for Purchase Order assigned by the orderer/purchaser

Usage notes

Original Purchase Order - BEG03 from the 850 PO.

BCH-06

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

  • BCH06 is the date assigned by the purchaser to purchase order.

Usage notes

Date of cancel request.

Detail

POC Loop

RequiredMax >1

POC

010

Line Item Change

RequiredMax use 1

To specify changes to a line item

Example

POC*XXXX*DI******PL*X~

If either Product/Service ID Qualifier (POC-08) or Product/Service ID (POC-09) is present, then the other is required

POC-01

350

Assigned Identification

Optional

String (AN)

Min 1Max 20

Alphanumeric characters assigned for differentiation within a transaction set

  • POC01 is the purchase order line item identification.

Usage notes

Sequential number to distinguish this purchase order change line within the transaction set.

POC-02

670

Change or Response Type Code

Required

Identifier (ID)

Code specifying the type of change to the line item

DI

Delete Item(s)

POC-08

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

PL

Purchaser's Order Line Number

POC-09

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

Usage notes

Original Purchase Order Line Number - PO101 from the 850 PO.

Summary

CTT Loop

RequiredMax >1

CTT

010

Transaction Totals

RequiredMax use 1

To transmit a hash total for a specific element in the transaction set

  • Number of line items (CTT01) is the accumulation of the number of POC segments.
     
    If used, hash total (CTT02) is the sum of the value of quantities ordered (POC03) for each POC segment.

Example

CTT*00000~

CTT-01

354

Number of Line Items

Required

Numeric (N0)

Min 1Max 6

Total number of line items in the transaction set

SE

030

Transaction Set Trailer

RequiredMax use 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)

Example

SE*00000*0001~

SE-01

96

Number of Included Segments

Required

Numeric (N0)

Min 1Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

GE

Functional Group Trailer

RequiredMax use 1

To indicate the end of a functional group and to provide control information

Example

GE*00*00000000~

GE-01

97

Number of Transaction Sets Included

Required

Numeric (N0)

Min 1Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02

28

Group Control Number

Required

Numeric (N0)

Min 1Max 9

Assigned number originated and maintained by the sender

IEA

Interchange Control Trailer

RequiredMax use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

Example

IEA*0*000000000~

IEA-01

I16

Number of Included Functional Groups

Required

Numeric (N0)

Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

A control number assigned by the interchange sender

 

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