X12 860 Purchase Order Change Request
This X12 Transaction Set 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
- ^ Repetition
- None included
When BCH01 = 01, line item detail is optional
One iteration of the PID loop will always be present for the Product Description (PID05, when PID01=F and PID02=08).
The Product Description (PID05, when PID01=F and PID02=08) could repeat (up to 4 iterations) if needed
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