X12 860 Purchase Order Change Request - Buyer Initiated
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.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
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)
Code to identify the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
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)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
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
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
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
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
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
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
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
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- PC
- Purchase Order Change Request - Buyer Initiated (860)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
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)
Assigned number originated and maintained by the sender
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
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
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
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
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Beginning Segment for Purchase Order Change
To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates
Example: BCH04CP*00000001**20010110~
Code identifying purpose of transaction set
- 01
- Cancellation
- 04
- Original
Code specifying the type of Purchase Order
- CP
- New Order
Identifying number for Purchase Order assigned by the orderer/purchaser
BestBuy Purchase Order Number
Date expressed as CCYYMMDD
- BCH06 is the date assigned by the purchaser to purchase order.
Purchase Order Processed Date “CCYYMMDD”
Currency
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
Example: CURCQCAD~
Code identifying an organizational entity, a physical location, property or an individual
- CQ
- Corporate Office
Code (Standard ISO) for country in whose currency the charges are specified
- AUD
- Australian Dollar
- CAD
- Canadian Dollar
- JPY
- Yen
- MXN
- Mexican Peso
- USD
- US Dollar
BestBuy Internal Supplier Code
To specify identifying information
Example:
REFZA222654~
Code qualifying the Reference Identification
BestBuy Internal Supplier Code
- ZA
- Supplier
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Software Application Number
To specify identifying information
Example:
REFZSRMS~
Code qualifying the Reference Identification
- ZS
- Software Application Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
- ICS
- Best Buy Web Store Server
Web Store
- OFIN
- Best Buy Financial System
Accounting
- RMS
- Best Buy Merchandising System
Product Management, Inventory Management
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
Example: FOBCCOROrigin*WHWarehouse~
Code identifying payment terms for transportation charges
- FOB01 indicates which party will pay the carrier.
Code identifying type of location
- FOB02 is the code specifying transportation responsibility location.
Qualifier for Transportation Location
A free-form description to clarify the related data elements and their content
Description for Transportation Location
Code identifying type of location
- FOB06 is the code specifying the title passage location.
Qualifier for Title passage location
A free-form description to clarify the related data elements and their content
Description for Title passage location
Deliver No Later
To specify pertinent dates and times
This is the latest date on which Best Buy/Best Buy will accept delivery of the order.
Example: DTM03820010115*0945~
Code specifying type of date or time, or both date and time
- 038
- Ship No Later
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)
Requested for Delivery
To specify pertinent dates and times
This is the earliest date on which Best Buy/Best Buy will accept delivery of the order.
Example: DTM07120010115*0945~
Code specifying type of date or time, or both date and time
- 071
- Requested for Delivery (After and Including)
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)
Name
To identify a party by type of organization, name, and code
List of Best Buy Locations will be supplied separately. Best Buy’s Corporate Head Office will be referred to as 0000.
Example:
N1BT**920000~
Code identifying an organizational entity, a physical location, property or an individual
- BT
- Bill-to-Party
Code designating the system/method of code structure used for Identification Code (67)
- 92
- Assigned by Buyer or Buyer's Agent
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.
Best Buy Location Code
Address Information
To specify the location of the named party
List of Best Buy Locations will be supplied separately.
Example:
N3*8800 GLENLYON PARKWAY~
Geographic Location
To specify the geographic place of the named party
Example:
N4BURNABYBCV5J 5K3CAN~
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
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.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Name
To identify a party by type of organization, name, and code
List of Best Buy Locations will be supplied separately. Best Buy’s Corporate Head Office will be referred to as 0000.
Example:
N1ST**921001*WH~
Code identifying an organizational entity, a physical location, property or an individual
- ST
- Ship To
Code designating the system/method of code structure used for Identification Code (67)
- 92
- Assigned by Buyer or Buyer's Agent
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.
Best Buy Location Code
Code identifying an organizational entity, a physical location, property or an individual
- SN
- Store
- WH
- Warehouse
Address Information
To specify the location of the named party
List of Best Buy Locations will be supplied separately.
Example:
N3*8800 GLENLYON PARKWAY~
Geographic Location
To specify the geographic place of the named party
Example:
N4BURNABYBCV5J 5K3CAN~
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
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.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Detail
Line Item Change
To specify changes to a line item
Example:
POC1203312EA12PEBP80712345UP123456789012345VP*12121~
Alphanumeric characters assigned for differentiation within a transaction set
- POC01 is the purchase order line item identification.
Line number
Code specifying the type of change to the line item
- RZ
- Replace All Values
Quantity ordered
Decimal Number
Quantity left to receive as qualified by the unit of measure
Decimal Number
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
- CA
- Case
- EA
- Each
Price per unit of product, service, commodity, etc.
Code identifying the type of unit price for an item
- PE
- Price per Each
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- BP
- Buyer's Part Number
Identifying number for a product or service
Best Buy SKU No.
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
Identifying number for a product or service
UPC Number
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- VP
- Vendor's (Seller's) Part Number
Identifying number for a product or service
Vendor Part Number
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- VE
- Vendor Color
Identifying number for a product or service
Supplier Color
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- SZ
- Vendor Alphanumeric Size Code (NRMA)
Identifying number for a product or service
Supplier Size
Product/Item Description
To describe a product or process in coded or free-form format
Example: PIDF***HELLO WORLD~
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
A free-form description to clarify the related data elements and their content
Summary
Transaction Totals
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*1~
Total number of line items in the transaction set
Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element.
-.0018 First occurrence of value being hashed.
.18 Second occurrence of value being hashed.
1.8 Third occurrence of value being hashed.
18.01 Fourth occurrence of value being hashed.
1855 Hash total prior to truncation.
855 Hash total after truncation to three-digit field.
Monetary Amount
To indicate the total monetary amount
Example: ATM1125~
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Assigned number originated and maintained by the sender
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Sample Document
BCH*04*CP*30558248***20091020~
CUR*CQ*USD~
REF*ZS*RMS~
REF*ZA*433231~
DTM*071*20091024*0000~
DTM*038*20091028*2359~
N1*ST*BEST BUY*92*1003**WH~
N3*6110 CANTAY ROAD~
N4*MISSISSAUGA*ON*L5T 1T3*CAN~
POC*1*RZ*0*0*EA*228.17*PE*BP*10098198*UP*400100115589*VP*NS-LTDVD19-09CA~
PID*F****INSIGNIA NS-LTDVD1909CA 19" LCD/DVD TV~
POC*2*RZ*0*0*EA*235*PE*BP*10077880*UP*400100100905*VP*NS-15CLTV~
PID*F****INSIGNIA NS 15CLTV 15" LCD/DVD COMBO TV~
POC*3*RZ*0*0*EA*150*PE*BP*10047071*UP*600603101373*VP*IDP-720~
PID*F****INSIGNIA I-PD 720 7" PORTABLE DVD~
POC*4*RZ*0*0*EA*140*PE*BP*10064769*UP*600603104572*VP*SDP-1280~
PID*F****INSIGNIA IS-PDVD10 10.2" PORTABLE DVD~
POC*5*RZ*0*0*EA*103*PE*BP*10086194*UP*600603112706*VP*NS-PDVD8A~
PID*F****INSIGNIA NS-PDVD8A PORTABLE DVD PLAYER~
POC*6*RZ*0*0*EA*487.14*PE*BP*10098197*UP*600603116063*VP*NS-LTDVD32-09~
PID*F****INSIGNIA NSLTDVD3209 32" LCD/DVD TV~
CTT*6*0~
SE*24*1005~
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