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Purchase Order Change Request - Buyer Initiated
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  • EDI Inspector
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X12 860 Purchase Order Change Request - Buyer Initiated

X12 Release 4010

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
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    Overview
    ISA
    -
    Interchange Control Header
    Max use 1
    Required
    GS
    -
    Functional Group Header
    Max use 1
    Required
    heading
    ST
    010
    Transaction Set Header
    Max use 1
    Required
    BCH
    020
    Beginning Segment for Purchase Order Change
    Max use 1
    Required
    CUR
    040
    Currency
    Max use 1
    Optional
    REF
    050
    PO Type
    Max use 1
    Required
    REF
    050
    Quote Number
    Max use 1
    Optional
    REF
    050
    Supplier Number
    Max use 1
    Required
    PER
    060
    Administrative Communications Contact
    Max use 3
    Required
    FOB
    080
    F.O.B. Related Instructions
    Max use 1
    Optional
    ITD
    130
    Terms of Sale/Deferred Terms of Sale
    Max use 5
    Optional
    DTM
    150
    Date/Time Reference
    Max use 10
    Optional
    AMT Loop
    N9 Loop
    GE
    -
    Functional Group Trailer
    Max use 1
    Required
    IEA
    -
    Interchange Control Trailer
    Max use 1
    Required
    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-01
    I01
    Authorization Information Qualifier
    Required

    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
    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

    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
    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
    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
    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
    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
    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
    YYMMDD format

    Date of the interchange

    ISA-10
    I09
    Interchange Time
    Required
    HHMM format

    Time of the interchange

    ISA-11
    I10
    Interchange Control Standards Identifier
    Required

    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

    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
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    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
    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
    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

    Functional Group Header

    RequiredMax use 1

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

    Example
    GS-01
    479
    Functional Identifier Code
    Required

    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
    Min 2Max 15

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

    GS-03
    124
    Application Receiver's Code
    Required
    Min 2Max 15

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

    GS-04
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    GS-05
    337
    Time
    Required
    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
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    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

    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-01
    143
    Transaction Set Identifier Code
    Required

    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
    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

    Usage notes

    Sample EDI:
    BCH04SA13017430120070423***2007050220070502~

    Example
    BCH-01
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    01
    Cancellation
    04
    Change
    BCH-02
    92
    Purchase Order Type Code
    Required

    Code specifying the type of Purchase Order

    BK
    Blanket Order (Quantity Firm)
    RL
    Release or Delivery Order

    An order for goods and services placed against a pre-existing contract or blanket order

    SA
    Stand-alone Order
    BCH-03
    324
    Purchase Order Number
    Required
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BCH-04
    328
    Release Number
    Optional
    Min 1Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

    Usage notes

    For Release Orders, the presence of the Release Number > 0 indicates a Release Purchase Order for a previously sent Blanket Purchase Order. The Release Number is required on all EDI transactions sent to AT&T Mobility.

    BCH-05
    327
    Change Order Sequence Number
    Optional
    Min 1Max 8

    Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set

    Usage notes

    The BCH05 is the Purchase Order Revision Number. The Revision Number will reflect the current version of the Purchase Order in the AT&T Mobility ERP system.

    BCH-06
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCH06 is the date assigned by the purchaser to purchase order.
    BCH-10
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCH10 is the date assigned by the sender to the acknowledgment.
    BCH-11
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCH11 is the date of the purchase order change request.
    CUR
    040

    Currency

    OptionalMax use 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    Usage notes

    Sample EDI:
    CURBYUSD~

    Example
    CUR-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    BY
    Buying Party (Purchaser)
    CUR-02
    100
    Currency Code
    Required
    Min 3Max 3

    Code (Standard ISO) for country in whose currency the charges are specified

    REF
    050

    PO Type

    RequiredMax use >1

    To specify identifying information

    Usage notes

    The REF*ZZ will always be sent to the Vendor in the Purchase Order.

    Sample EDI:
    REFZZHandset Device Accessory~

    Example
    Variants (all may be used)
    REFQuote NumberREFSupplier Number
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    PO Type
    REF-02
    127
    Reference Identification
    Required
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    REF
    050

    Quote Number

    OptionalMax use >1

    To specify identifying information

    Usage notes

    The Quote Reference Segment is not used for Handset Device Accessory Vendors.

    The Q1 qualifier can appear two times in the header REF segment. AT&T Mobility will send the Original Quote Number and the Current Quote Number in the 860 Purchase Order Change transaction. The REF03 will contain a static value to identify the Quote Number.

    Sample EDI:
    REFQ1999999998ORIGINAL QUOTE~
    REF
    Q1999999999CURRENT QUOTE~

    Example
    Variants (all may be used)
    REFPO TypeREFSupplier Number
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    Q1
    Quote Number
    REF-02
    127
    Reference Identification
    Optional
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    The Original and Current Quote Number can be the same number and the partner should use the Current Quote Number.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    CURRENT QUOTE
    ORIGINAL QUOTE
    REF
    050

    Supplier Number

    RequiredMax use >1

    To specify identifying information

    Usage notes

    Sample EDI:
    REFZA99999999~

    Example
    Variants (all may be used)
    REFPO TypeREFQuote Number
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZA
    Supplier
    REF-02
    127
    Reference Identification
    Required
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    AT&T Mobility assigned Vendor Number.

    PER
    060

    Administrative Communications Contact

    RequiredMax use 3

    To identify a person or office to whom administrative communications should be directed

    Usage notes

    Sample EDI:
    PERBDFirstName LastNameTE123-456-7890**EMemail.address@company.com~

    Example
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    BD
    Buyer Name or Department
    PER-02
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    PER-03
    365
    Communication Number Qualifier
    Required

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Required
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    FX
    Facsimile
    PER-06
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-07
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-08
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    FOB
    080

    F.O.B. Related Instructions

    OptionalMax use >1

    To specify transportation instructions relating to shipment

    Usage notes

    Sample EDI:
    FOB*PC~

    Example
    FOB-01
    146
    Shipment Method of Payment
    Required

    Code identifying payment terms for transportation charges

    • FOB01 indicates which party will pay the carrier.
    PC
    Prepaid but Charged to Customer
    ITD
    130

    Terms of Sale/Deferred Terms of Sale

    OptionalMax use 5

    To specify terms of sale

    Usage notes

    Sample EDI:
    ITD013**********IMMEDIATE~

    Example
    ITD-01
    336
    Terms Type Code
    Optional

    Code identifying type of payment terms

    • If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
    01
    Basic
    ITD-02
    333
    Terms Basis Date Code
    Optional

    Code identifying the beginning of the terms period

    3
    Invoice Date
    ITD-12
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    DTM
    150

    Date/Time Reference

    OptionalMax use 10

    To specify pertinent dates and times

    Usage notes

    Sample EDI:
    DTM01720070630~

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

    Code specifying type of date or time, or both date and time

    017
    Estimated Delivery
    DTM-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    AMT Loop
    OptionalMax >1
    AMT
    277

    Monetary Amount

    RequiredMax use 1

    To indicate the total monetary amount

    Usage notes

    This segment only used for Blanket POs.

    Sample EDI:
    AMTACR12200*D~

    Example
    AMT-01
    522
    Amount Qualifier Code
    Required

    Code to qualify amount

    ACR
    Amount Involved
    AMT-02
    782
    Monetary Amount
    Required
    Min 1Max 15

    Monetary amount

    Usage notes

    If a Blanket Purchase Order, the AMT02 will contain the Amount greed.

    AMT-03
    478
    Credit/Debit Flag Code
    Optional
    Min 1Max 1

    Code indicating whether amount is a credit or debit

    DTM
    280

    Date/Time Reference

    OptionalMax use 1

    To specify pertinent dates and times

    Usage notes

    This segment only used for Blanket POs.

    Sample EDI:
    DTM00720070630~

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

    Code specifying type of date or time, or both date and time

    007
    Effective
    DTM-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    N9 Loop
    RequiredMax >1
    N9
    285

    Reference Identification

    RequiredMax use 1

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    With N9*ZZ, AT&T Mobility will always send the value "AT&T MOBILITY MESSAGES" if the header level MSG segments exist.

    Sample EDI:
    N9ZZAT&T MOBILITY MESSAGES~

    Example
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    N9-02
    127
    Reference Identification
    Optional

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    AT&T MOBILITY MESSAGES
    MSG
    290

    Message Text

    OptionalMax use 1000

    To provide a free-form format that allows the transmission of text information

    Usage notes

    Sample EDI:
    MSGFREE-FORM MESSAGE TEXTSS~

    Example
    MSG-01
    933
    Free-Form Message Text
    Required
    Min 1Max 264

    Free-form message text

    MSG-02
    934
    Printer Carriage Control Code
    Optional

    A field to be used for the control of the line feed of the receiving printer

    • MSG02 is not related to the specific characteristics of a printer, but identifies top of page, advance a line, etc.
    SS
    Advance to new line before print
    N1 Bill To
    RequiredMax >1
    Variants (all may be used)
    N1Ship ToN1Vendor
    N1
    300

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    Usage notes

    Sample EDI:
    N1BTBILL TO PARTY~

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    BT
    Bill-to-Party
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

    Code designating the system/method of code structure used for Identification Code (67)

    92
    Assigned by Buyer or Buyer's Agent
    N1-04
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    N3
    320

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Usage notes

    Sample EDI:
    N3*STREET ADDRESS~

    Example
    N3-01
    166
    Address Information
    Required
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    330

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Usage notes

    Sample EDI:
    N4CITYSTZIPCOUS~

    Example
    N4-01
    19
    City Name
    Optional
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Optional
    Min 2Max 2

    Code (Standard State/Province) as defined by appropriate government agency

    • N402 is required only if city name (N401) is in the U.S. or Canada.
    N4-03
    116
    Postal Code
    Optional
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    N4-04
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    PER
    350

    Administrative Communications Contact

    RequiredMax use >1

    To identify a person or office to whom administrative communications should be directed

    Usage notes

    Sample EDI:
    PERBIFirstName LastNameTE123-456-7890**EMemail.address@company.com~

    Example
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    BI
    Bill Inquiry Contact

    Service Provider contact for making inquires about information on the invoice

    PER-02
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    PER-03
    365
    Communication Number Qualifier
    Required

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Required
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    FX
    Facsimile
    PER-06
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-07
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-08
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    N1 Ship To
    RequiredMax >1
    Variants (all may be used)
    N1Bill ToN1Vendor
    N1
    300

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    Usage notes

    Sample EDI:
    N1STSHIP TO~

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    ST
    Ship To
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

    Code designating the system/method of code structure used for Identification Code (67)

    92
    Assigned by Buyer or Buyer's Agent
    N1-04
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    N3
    320

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Usage notes

    Sample EDI:
    N3*STREET ADDRESS~

    Example
    N3-01
    166
    Address Information
    Required
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    330

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Usage notes

    Sample EDI:
    N4CITYSTZIPCOUS~

    Example
    N4-01
    19
    City Name
    Optional
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Optional
    Min 2Max 2

    Code (Standard State/Province) as defined by appropriate government agency

    • N402 is required only if city name (N401) is in the U.S. or Canada.
    N4-03
    116
    Postal Code
    Optional
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    N4-04
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    PER
    350

    Administrative Communications Contact

    RequiredMax use >1

    To identify a person or office to whom administrative communications should be directed

    Usage notes

    Sample EDI:
    PERSTFirstName LastNameTE123-456-7890**EMemail.address@company.com~

    Example
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    ST
    Ship To Contact
    PER-02
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    PER-03
    365
    Communication Number Qualifier
    Required

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Required
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    FX
    Facsimile
    PER-06
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-07
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-08
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    N1 Vendor
    RequiredMax >1
    Variants (all may be used)
    N1Bill ToN1Ship To
    N1
    300

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    Usage notes

    Sample EDI:
    N1VNVENDOR NAME92VENDOR ID~

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    VN
    Vendor
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

    Code designating the system/method of code structure used for Identification Code (67)

    92
    Assigned by Buyer or Buyer's Agent
    N1-04
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    N3
    320

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Usage notes

    Sample EDI:
    N3*STREET ADDRESS~

    Example
    N3-01
    166
    Address Information
    Required
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    330

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Usage notes

    Sample EDI:
    N4CITYSTZIPCOUS~

    Example
    N4-01
    19
    City Name
    Optional
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Optional
    Min 2Max 2

    Code (Standard State/Province) as defined by appropriate government agency

    • N402 is required only if city name (N401) is in the U.S. or Canada.
    N4-03
    116
    Postal Code
    Optional
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    N4-04
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    PER
    350

    Administrative Communications Contact

    RequiredMax use >1

    To identify a person or office to whom administrative communications should be directed

    Usage notes

    Sample EDI:
    PERSUFirstName LastNameTE123-456-7890**EMemail.address@company.com~

    Example
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    SU
    Supplier Contact
    PER-02
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    PER-03
    365
    Communication Number Qualifier
    Required

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Required
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    FX
    Facsimile
    PER-06
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-07
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-08
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    Detail

    POC Loop
    OptionalMax >1
    POC
    010

    Line Item Change

    RequiredMax use 1

    To specify changes to a line item

    Usage notes

    Sample EDI:
    POC1DI00EA1*SKRTL.28696VNVendor Item~

    Example
    If either Product/Service ID Qualifier (POC-08) or Product/Service ID (POC-09) is present, then the other is required
    If either Product/Service ID Qualifier (POC-10) or Product/Service ID (POC-11) is present, then the other is required
    POC-01
    350
    Assigned Identification
    Optional
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • POC01 is the purchase order line item identification.
    POC-02
    670
    Change or Response Type Code
    Required

    Code specifying the type of change to the line item

    Usage notes

    If Change Type Code = "RZ", more than one change was made to the PO Line Item. In this case, any values sent in the PO Change transaction will replace any previously sent values for the line item. Please ignore the PO Line Item details and use the Line Item details from this PO Change.

    AI
    Add Additional Item(s)
    DI
    Delete Item(s)
    PC
    Price Change
    QD
    Quantity Decrease
    QI
    Quantity Increase
    RZ
    Replace All Values

    Receiver should replace the corresponding values in the original purchase order with the values contained in the Purchase Order Change Transaction Set

    POC-03
    330
    Quantity Ordered
    Optional
    Min 1Max 15

    Quantity ordered

    Usage notes

    Original Quantity Ordered on the Purchase Order (850) or quantity ordered as of the last PO Change.

    POC-04
    671
    Quantity Left to Receive
    Optional
    Min 1Max 9

    Quantity left to receive as qualified by the unit of measure

    Usage notes

    The POC04 will contain the current quantity for the line item.

    POC-05
    C001
    Composite Unit of Measure
    To identify a composite unit of measure (See Figures Appendix for examples of use)
    C001-01
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    BG
    Bag
    BX
    Box
    CA
    Case
    CT
    Carton
    DA
    Days
    DZ
    Dozen
    EA
    Each
    FT
    Foot
    HR
    Hours
    HU
    Hundred
    LB
    Pound
    LO
    Lot
    MO
    Months
    PD
    Pad
    PF
    Pallet (Lift)
    PK
    Package
    Q1
    Quarter (Time)
    RL
    Roll
    RM
    Ream
    ST
    Set
    SY
    Square Yard
    TH
    Thousand
    YR
    Years
    POC-06
    212
    Unit Price
    Optional
    Min 1Max 15

    Price per unit of product, service, commodity, etc.

    POC-08
    235
    Product/Service ID Qualifier
    Optional

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

    SK
    Stock Keeping Unit (SKU)
    POC-09
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-10
    235
    Product/Service ID Qualifier
    Optional

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

    Usage notes

    Future Usage

    VN
    Vendor's (Seller's) Item Number
    POC-11
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Future Usage

    PID Loop
    OptionalMax >1
    PID
    050

    Product/Item Description

    RequiredMax use 1

    To describe a product or process in coded or free-form format

    Usage notes

    Sample EDI:
    PIDF***ITEM DESCRIPTION~

    Example
    PID-01
    349
    Item Description Type
    Required

    Code indicating the format of a description

    • If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.
    F
    Free-form
    PID-05
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    REF
    100

    Reference Identification

    OptionalMax use >1

    To specify identifying information

    Usage notes

    Used to notify the trading partner that the line item is Taxable or Non-Taxable.

    Sample EDI:
    REFZZTAXABLE - YES~
    REFZZTAXABLE - NO~

    Example
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Taxable Flag
    REF-02
    127
    Reference Identification
    Optional

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    TAXABLE - NO
    TAXABLE - YES
    MSG
    292

    Message Text

    OptionalMax use >1

    To provide a free-form format that allows the transmission of text information

    Usage notes

    Item Level messages/attachments

    NOTE: AT&T Mobility can send Item Level messages/attachments as well as Shipment Level messages/attachments in the N9 loop which may follow this MSG segment.

    Sample EDI:
    MSGFREE-FORM MESSAGE TEXTSS~

    Example
    MSG-01
    933
    Free-Form Message Text
    Required
    Min 1Max 264

    Free-form message text

    MSG-02
    934
    Printer Carriage Control Code
    Optional

    A field to be used for the control of the line feed of the receiving printer

    • MSG02 is not related to the specific characteristics of a printer, but identifies top of page, advance a line, etc.
    SS
    Advance to new line before print
    N9 Loop
    OptionalMax >1
    N9
    320

    Reference Identification

    RequiredMax use 1

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    With N9*ZZ, AT&T Mobility will always send the value "AT&T MOBILITY MESSAGES" if the header level MSG segments exist.

    Sample EDI:
    N9ZZAT&T MOBILITY MESSAGES~

    Example
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    N9-02
    127
    Reference Identification
    Optional

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    AT&T MOBILITY MESSAGES
    MSG
    330

    Message Text

    OptionalMax use 1000

    To provide a free-form format that allows the transmission of text information

    Usage notes

    Shipment Level messages/attachments
    NOTE: AT&T Mobility can send Item Level messages/attachments as well as Shipment Level messages/attachments in the MSG segment which may precede this N9 Loop.

    Sample EDI:
    MSGFREE-FORM MESSAGE TEXTSS~

    Example
    MSG-01
    933
    Free-Form Message Text
    Required
    Min 1Max 264

    Free-form message text

    MSG-02
    934
    Printer Carriage Control Code
    Optional

    A field to be used for the control of the line feed of the receiving printer

    • MSG02 is not related to the specific characteristics of a printer, but identifies top of page, advance a line, etc.
    SS
    Advance to new line before print
    N1 Loop
    RequiredMax >1
    N1
    340

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    Usage notes

    Sample EDI:
    N1STMEMPHIS DISTRIBUTION CENTER9210107048~

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    ST
    Ship To
    N1-02
    93
    Name
    Optional

    Free-form name

    FORT WORTH DISTRIBUTION CENTER
    MEMPHIS DISTRIBUTION CENTER
    N1-03
    66
    Identification Code Qualifier
    Optional

    Code designating the system/method of code structure used for Identification Code (67)

    92
    Assigned by Buyer or Buyer's Agent
    N1-04
    67
    Identification Code
    Optional

    Code identifying a party or other code

    • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    10107048
    Memphis Distribution Center
    10110146
    Ft. Worth Distribution Center
    N3
    360

    Address Information

    RequiredMax use 2

    To specify the location of the named party

    Usage notes

    Sample EDI:
    N3*STREET ADDRESS~

    Example
    N3-01
    166
    Address Information
    Required
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    370

    Geographic Location

    RequiredMax use 1

    To specify the geographic place of the named party

    Usage notes

    Sample EDI:
    N4CITYSTZIPCOUS~

    Example
    N4-01
    19
    City Name
    Optional
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Optional
    Min 2Max 2

    Code (Standard State/Province) as defined by appropriate government agency

    • N402 is required only if city name (N401) is in the U.S. or Canada.
    N4-03
    116
    Postal Code
    Optional
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    N4-04
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    QTY
    373

    Quantity

    RequiredMax use >1

    To specify quantity information

    Usage notes

    Sample EDI:
    QTYB3100*EA~

    Example
    At least one of Quantity (QTY-02) or Free-Form Message (QTY-04) is required
    Only one of Quantity (QTY-02) or Free-Form Message (QTY-04) may be present
    QTY-01
    673
    Quantity Qualifier
    Required

    Code specifying the type of quantity

    B3
    Requested Amount
    QTY-02
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    QTY-03
    C001
    Composite Unit of Measure
    To identify a composite unit of measure (See Figures Appendix for examples of use)
    C001-01
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    BG
    Bag
    BX
    Box
    CA
    Case
    CT
    Carton
    DA
    Days
    DZ
    Dozen
    EA
    Each
    FT
    Foot
    HR
    Hours
    HU
    Hundred
    LB
    Pound
    LO
    Lot
    MO
    Months
    PD
    Pad
    PF
    Pallet (Lift)
    PK
    Package
    Q1
    Quarter (Time)
    RL
    Roll
    RM
    Ream
    ST
    Set
    SY
    Square Yard
    TH
    Thousand
    YR
    Years
    QTY-04
    61
    Free-Form Message
    Optional
    Min 1Max 30

    Free-form information

    • QTY04 is used when the quantity is non-numeric.
    REF
    380

    Distribution Number

    RequiredMax use 12

    To specify identifying information

    Usage notes

    Distribution Number is being sent with the Line Item and is required for return on the EDI 855 PO Acknowledgement, the EDI 856 Shipment Notice and the EDI 810 Invoice. Default Distribution Number cannot be null.

    Sample EDI:
    REFKA1~

    Example
    Variants (all may be used)
    REFShipment Number
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    KA
    Distribution List

    Qualifies a list of addresses to which the distribution of something should be made

    REF-02
    127
    Reference Identification
    Required
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    REF
    380

    Shipment Number

    RequiredMax use 12

    To specify identifying information

    Usage notes

    Shipment Number is being sent with the Line Item and is required for return on the EDI 855 PO Acknowledgement, the EDI 856 Shipment Notice and the EDI 810 Invoice. Default Shipment Number cannot be null.

    Sample EDI:
    REFSI1~

    Example
    Variants (all may be used)
    REFDistribution Number
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    SI
    Shipper's Identifying Number for Shipment (SID)

    A unique number (to the shipper) assigned by the shipper to identify the shipment

    REF-02
    127
    Reference Identification
    Required
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    PER
    390

    Administrative Communications Contact

    RequiredMax use 3

    To identify a person or office to whom administrative communications should be directed

    Usage notes

    Sample EDI:
    PERDCSHIP TO CONTACTTE123-456-7890~
    PERRQDELIVERY CONTACTTE123-456-7890~

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    DC
    Ship To Contact
    RQ
    Delivery Contact
    PER-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    DTM
    396

    Date/Time Reference

    RequiredMax use 1

    To specify pertinent dates and times

    Usage notes

    Sample EDI:
    DTM01720070630~

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

    Code specifying type of date or time, or both date and time

    017
    Estimated Delivery
    DTM-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    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.
    Usage notes

    Sample EDI:
    CTT*1~

    Example
    CTT-01
    354
    Number of Line Items
    Required
    Min 1Max 6

    Total number of line items in the transaction set

    AMT
    020

    Monetary Amount

    OptionalMax use 5

    To indicate the total monetary amount

    Usage notes

    Sample EDI:
    AMTBAP42400*D~

    Example
    AMT-01
    522
    Amount Qualifier Code
    Required

    Code to qualify amount

    BAP
    Total Amount Due
    AMT-02
    782
    Monetary Amount
    Required
    Min 1Max 15

    Monetary amount

    AMT-03
    478
    Credit/Debit Flag Code
    Optional

    Code indicating whether amount is a credit or debit

    D
    Debit
    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-01
    96
    Number of Included Segments
    Required
    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
    Min 4Max 9

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

    Functional Group Trailer

    RequiredMax use 1

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

    Example
    GE-01
    97
    Number of Transaction Sets Included
    Required
    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
    Min 1Max 9

    Assigned number originated and maintained by the sender

    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-01
    I16
    Number of Included Functional Groups
    Required
    Min 1Max 5

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

    IEA-02
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    EDI Samples

    Sample

    ST*860*0001~
    BCH*04*SA*1301743*0*1*20070423****20070502*20070502~
    CUR*BY*USD~
    REF*Q1*999999998*ORIGINAL QUOTE~
    REF*Q1*999999999*CURRENT QUOTE~
    REF*ZZ*Handset Device Accessory~
    REF*ZA*99999999~
    PER*BD*FirstName LastName*TE*123-456-7890***EM*email.address@company.com~
    FOB*PC~
    ITD*01*3**********IMMEDIATE~
    DTM*017*20070630~
    AMT*ACR*12200*D~
    DTM*007*20070630~
    N9*ZZ*AT&T MOBILITY MESSAGES~
    MSG*FREE-FORM MESSAGE TEXT*SS~
    N1*BT*BILL TO PARTY~
    N3*STREET ADDRESS~
    N4*CITY*ST*ZIPCO*US~
    PER*BI*FirstName LastName*TE*123-456-7890***EM*email.address@company.com~
    N1*ST*SHIP TO~
    N3*STREET ADDRESS~
    N4*CITY*ST*ZIPCO*US~
    PER*ST*FirstName LastName*TE*123-456-7890***EM*email.address@company.com~
    N1*VN*VENDOR NAME*92*VENDOR ID~
    N3*STREET ADDRESS~
    N4*CITY*ST*ZIPCO*US~
    PER*SU*FirstName LastName*TE*123-456-7890***EM*email.address@company.com~
    POC*1*DI*0*0*EA*1**SK*RTL.28696*VN*Vendor Item~
    PID*F****ITEM DESCRIPTION~
    REF*ZZ*TAXABLE - YES~
    MSG*FREE-FORM MESSAGE TEXT*SS~
    N9*ZZ*AT&T MOBILITY MESSAGES~
    MSG*FREE-FORM MESSAGE TEXT*SS~
    N1*ST*MEMPHIS DISTRIBUTION CENTER*92*10107048~
    N3*STREET ADDRESS~
    N4*CITY*ST*ZIPCO*US~
    QTY*B3*100*EA~
    REF*KA*1~
    REF*SI*1~
    PER*DC*SHIP TO CONTACT*TE*123-456-7890~
    PER*RQ*DELIVERY CONTACT*TE*123-456-7890~
    DTM*017*20070630~
    CTT*1~
    AMT*BAP*42400*D~
    SE*45*0001~

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