860
	Purchase Order Change Request - Buyer Initiated
	Functional 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.         Heading:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                           010 ST Transaction Set Header M 1   Must use   020 BCH Beginning Segment for Purchase Order Change M 1   Must use   040 CUR Currency O 1   Used   050 REF Reference Identification O >1   Used   060 PER Administrative Communications Contact O 3   Used   070 TAX Tax Reference O >1   Used   080 FOB F.O.B. Related Instructions O >1   Used   090 CTP Pricing Information O >1   Used   095 PAM Period Amount O 10   Used   110 CSH Sales Requirements O 5   Used Loop ID - SAC 25           120 SAC Service, Promotion, Allowance, or Charge Information O 1   Used         125 CUR Currency O 1   Used         130 ITD Terms of Sale/Deferred Terms of Sale O 5   Used   140 DIS Discount Detail O 20   Used   145 INC Installment Information O 1   Used   150 DTM Date/Time Reference O 10   Used   160 LDT Lead Time O 12   Used   180 LIN Item Identification O 5 N1/180 Used   185 SI Service Characteristic Identification O >1   Used   190 PID Product/Item Description O 200   Used   200 MEA Measurements O 40   Used   210 PWK Paperwork O 25   Used   220 PKG Marking, Packaging, Loading O 200   Used   230 TD1 Carrier Details (Quantity and Weight) O 2   Used   240 TD5 Carrier Details (Routing Sequence/Transit Time) O 12   Used   250 TD3 Carrier Details (Equipment) O 12   Used   260 TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O 5   Used   267 CTB Restrictions/Conditions O >1   Used   270 MAN Marks and Numbers O 10   Used   274 G53 Maintenance Type O >1   Used   275 TXI Tax Information O >1   Used   276 PCT Percent Amounts O >1   Used Loop ID - AMT >1           277 AMT Monetary Amount O 1   Used         279 REF Reference Identification O >1   Used         280 DTM Date/Time Reference O 1   Used         281 PCT Percent Amounts O >1   Used       Loop ID - FA1 >1               282 FA1 Type of Financial Accounting Data O 1   Used             283 FA2 Accounting Data M >1   Must use           Loop ID - N9 1000           285 N9 Reference Identification O 1   Used         287 DTM Date/Time Reference O >1   Used         290 MSG Message Text O 1000   Used       Loop ID - N1 200           300 N1 Name O 1   Used         310 N2 Additional Name Information O 2   Used         320 N3 Address Information O 2   Used         330 N4 Geographic Location O >1   Used         335 NX2 Location ID Component O >1   Used         340 REF Reference Identification O 12   Used         350 PER Administrative Communications Contact O >1   Used         355 SI Service Characteristic Identification O >1   Used         360 FOB F.O.B. Related Instructions O 1   Used         370 TD1 Carrier Details (Quantity and Weight) O 2   Used         380 TD5 Carrier Details (Routing Sequence/Transit Time) O 12   Used         390 TD3 Carrier Details (Equipment) O 12   Used         400 TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O 5   Used         410 PKG Marking, Packaging, Loading O 200   Used       Loop ID - LM >1           420 LM Code Source Information O 1   Used         430 LQ Industry Code M >1   Must use       Loop ID - SPI >1           440 SPI Specification Identifier O 1   Used         450 REF Reference Identification O 5   Used         460 DTM Date/Time Reference O 5   Used         470 MSG Message Text O 50   Used       Loop ID - N1 20               480 N1 Name O 1   Used             490 N2 Additional Name Information O 2   Used             500 N3 Address Information O 2   Used             510 N4 Geographic Location O 1   Used             520 REF Reference Identification O 20   Used             530 G61 Contact O 1   Used             540 MSG Message Text O 50   Used           Loop ID - CB1 >1               550 CB1 Contract and Cost Accounting Standards Data O 1   Used             560 REF Reference Identification O 20   Used             570 DTM Date/Time Reference O 5   Used             580 LDT Lead Time O 1   Used             590 MSG Message Text O 50   Used           Loop ID - ADV >1           600 ADV Advertising Demographic Information O 1   Used         610 DTM Date/Time Reference O >1   Used         620 MTX Text O >1   Used       Detail:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                         Loop ID - POC >1           010 POC Baseline Item Data O 1 Used         015 LIN Item Identification O >1   Used         018 SI Service Characteristic Identification O >1   Used         020 CUR Currency O 1   Used         025 CN1 Contract Information O 1   Used         030 PO3 Additional Item Detail O 25   Used         040 CTP Pricing Information O >1   Used         041 PAM Period Amount O 10   Used         049 MEA Measurements O 40   Used       Loop ID - PID 1000               050 PID Product/Item Description O 1   Used             060 MEA Measurements O 10   Used             070 PWK Paperwork O 25   Used         080 PKG Marking, Packaging, Loading O 200   Used         090 PO4 Item Physical Details O >1   Used         100 REF Reference Identification O >1   Used         110 PER Administrative Communications Contact O 3   Used       Loop ID - SAC 25               130 SAC Service, Promotion, Allowance, or Charg O 1   Used             135 CUR Currency O 1   Used             140 IT8 Conditions of Sale O 1   Used         142 CSH Sales Requirements O >1   Used         150 ITD Terms of Sale/Deferred Terms of Sale O 2   Used         160 DIS Discount Detail O 20   Used         165 INC Installment Information O 1   Used         170 TAX Tax Reference O >1   Used         180 FOB F.O.B. Related Instructions O >1   Used         190 SDQ Destination Quantity O 500   Used         200 DTM Date/Time Reference O 10   Used         230 TD1 Carrier Details (Quantity and Weight) O 1   Used         240 TD5 TD5 Carrier Details (Routing Sequence/Transit Time) O 12   Used         250 TD3 Carrier Details (Equipment) O 12   Used         260 TD4 TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O 5   Used         270 MAN Marks and Numbers O 10   Used         276 PCT Percent Amounts O >1   Used         285 TC2 Commodity O 2   Used         286 CTB Restrictions/Conditions O >1   Used         290 TXI Tax Information O >1   Used         291 SPI Specification Identifier O >1   Used         292 MSG Message Text O >1   Used       Loop ID - QTY >1               293 QTY Quantity O 1   Used             294 SI Service Characteristic Identification O >1   Used           Loop ID - SCH 200               295 SCH Line Item Schedule O 1 Used             300 TD1 Carrier Details (Quantity and Weight) O 2   Used             305 TD5 Carrier Details (Routing Sequence/Transit Time) O 12   Used             310 TD3 Carrier Details (Equipment) O 12   Used             315 TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O 5   Used           Loop ID - N9 1000               320 N9 Reference Identification O 1   Used             325 DTM Date/Time Reference O >1   Used             330 MSG Message Text O 1000   Used             331 LS Loop Header O 1   Used       Loop ID - LDT >1               332 LDT Lead Time O 1   Used             333 QTY Quantity O >1   Used             334 MSG Message Text O 1   Used             335 REF Reference Identification O 3   Used           Loop ID - LM >1                   336 LM Code Source Information O 1   Used                 337 LQ Industry Code M >1   Must use                 338 LE Loop Trailer O 1   Used       Loop ID - N1 200               340 N1 Name O 1   Used             350 N2 Additional Name Information O 2   Used             360 N3 Address Information O 2   Used             370 N4 Geographic Location O 1   Used             373 QTY Quantity O >1   Used             375 NX2 Location ID Component O >1   Used             380 REF Reference Identification O 12   Used             390 PER Administrative Communications Contact O 3   Used             395 SI Service Characteristic Identification O >1   Used             396 DTM Date/Time Reference O 1   Used             400 FOB F.O.B. Related Instructions O 1   Used             405 SCH Line Item Schedule O 200   Used             410 TD1 Carrier Details (Quantity and Weight) O 2   Used             420 TD5 Carrier Details (Routing Sequence/Transit Time) O 12   Used             430 TD3 Carrier Details (Equipment) O 12   Used             440 TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O 5   Used             450 PKG Marking, Packaging, Loading O 200   Used           Loop ID - LDT >1                   451 LDT Lead Time O 1   Used                 452 MAN Marks and Numbers O 10   Used                 453 QTY Quantity O 5   Used                 454 MSG Message Text O 1   Used                 455 REF Reference Identification O 3   Used               Loop ID - SLN 1000               460 SLN Subline Item Detail O 1   Used             465 MSG Message Text O >1   Used             470 SI Service Characteristic Identification O >1   Used             480 PID Product/Item Description O 1000   Used             490 PO3 Additional Item Detail O 104   Used             495 TC2 Commodity O 2   Used           Loop ID - SAC 10                   500 SAC Service, Promotion, Allowance, or Charg O 1   Used                 505 CUR Currency O 1   Used                 510 DTM Date/Time Reference O 10   Used             512 CTP Pricing Information O 25   Used             513 PAM Period Amount O 10   Used             514 PO4 Item Physical Details O 1   Used             517 TAX Tax Reference O 3   Used             518 ADV Advertising Demographic Information O >1   Used           Loop ID - QTY >1                   519 QTY Quantity O 1   Used                 521 SI Service Characteristic Identification O >1   Used               Loop ID - N9 >1                   523 N9 Reference Identification O 1   Used                 524 DTM Date/Time Reference O >1   Used                 525 MSG Message Text O >1   Used               Loop ID - N1 10                   536 N1 Name O 1   Used                 538 N2 Additional Name Information O 2   Used                 540 N3 Address Information O 2   Used                 550 N4 Geographic Location O 1   Used                 560 NX2 Location ID Component O >1   Used                 570 REF Reference Identification O 12   Used                 580 PER Administrative Communications Contact O 3   Used                 585 SI Service Characteristic Identification O >1   Used               Loop ID - AMT >1               590 AMT Monetary Amount O 1   Used             600 REF Reference Identification O 1   Used             602 PCT Percent Amounts O >1   Used           Loop ID - LM >1               610 LM Code Source Information O 1   Used             620 LQ Industry Code M >1   Must use           Summary:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                         Loop ID - CTT 1           010 CTT Transaction Totals O 1 N3/010 Used         020 AMT Monetary Amount O 5 Used         030 SE Transaction Set Trailer M 1   Must use

Notes:

1/180	If segment LIN is used, do not use LIN01.
3/010	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.