Schema Reference

30 segments · X12 860 Purchase Order Change Request

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Interchange Control Standards Identifier

M ID 1-1

ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BCH01 Transaction Set Purpose Code

M ID 2-2

BCH02 Purchase Order Type Code

M ID 2-2

BCH03 Purchase Order Number

M AN 1-22

BCH04 Release Number

O AN 1-30

BCH05 Change Order Sequence Number

O AN 1-8

BCH06 Date

M DT 8-8

BCH11 Date

O DT 8-8

CUR01 Entity Identifier Code

M ID 2-3

CUR02 Currency Code

M ID 3-3

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

REF03 Description

C AN 1-80

PER01 Contact Function Code

M ID 2-2

PER02 Name

O AN 1-60

PER03 Communication Number Qualifier

C ID 2-2

PER04 Communication Number

C AN 1-80

FOB01 Shipment Method of Payment

M ID 2-2

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

ITD01 Terms Type Code

O ID 2-2

ITD02 Terms Basis Date Code

O ID 1-2

ITD03 Terms Discount Percent

O R 1-6

ITD04 Terms Discount Due Date

C DT 8-8

ITD05 Terms Discount Days Due

C N0 1-3

ITD06 Terms Net Due Date

O DT 8-8

ITD07 Terms Net Days

O N0 1-3

ITD12 Description

O AN 1-80

ITD14 Payment Method Code

O ID 1-2

TD501 Routing Sequence Code

O ID 1-2

TD502 Identification Code Qualifier

C ID 1-2

TD503 Identification Code

C AN 2-80

TD505 Routing

C AN 1-35

N9 Loop Repeat: 1,000

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

N903 Free-form Description

C AN 1-45

MSG01 Free-Form Message Text

M AN 1-264

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

O ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

O ID 2-3

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

REF03 Description

C AN 1-80

PER01 Contact Function Code

M ID 2-2

PER02 Name

O AN 1-60

PER03 Communication Number Qualifier

C ID 2-2

PER04 Communication Number

C AN 1-80

POC Loop Repeat: 1,000

POC01 Assigned Identification

O AN 1-20

POC02 Change or Response Type Code

M ID 2-2

POC03 Quantity Ordered

O R 1-15

POC04 Quantity Left to Receive

C R 1-9

POC06 Unit Price

C R 1-17

POC07 Basis of Unit Price Code

O ID 2-2

POC08 Product/Service ID Qualifier

C ID 2-2

POC09 Product/Service ID

C AN 1-48

POC10 Product/Service ID Qualifier

C ID 2-2

POC11 Product/Service ID

C AN 1-48

POC12 Product/Service ID Qualifier

C ID 2-2

POC13 Product/Service ID

C AN 1-48

POC14 Product/Service ID Qualifier

C ID 2-2

POC15 Product/Service ID

C AN 1-48

MEA01 Measurement Reference ID Code

O ID 2-2

MEA02 Measurement Qualifier

O ID 1-3

MEA03 Measurement Value

C R 1-20

PID Loop Repeat: 1,000

PID01 Item Description Type

M ID 1-1

PID05 Description

C AN 1-80

PKG01 Item Description Type

C ID 1-1

PKG05 Description

C AN 1-80

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

REF03 Description

C AN 1-80

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

SCH Loop Repeat: 200

SCH01 Quantity

M R 1-15

SCH02 Unit or Basis for Measurement Code

M ID 2-2

SCH05 Date/Time Qualifier

M ID 3-3

SCH06 Date

M DT 8-8

SCH08 Date/Time Qualifier

C ID 3-3

SCH09 Date

C DT 8-8

SCH11 Request Reference Number

O AN 1-45

N9 Loop Repeat: 1,000

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

N903 Free-form Description

C AN 1-45

MSG01 Free-Form Message Text

M AN 1-264

CTT Loop Repeat: 1

CTT01 Number of Line Items

M N0 1-6

AMT01 Amount Qualifier Code

M ID 1-3

AMT02 Monetary Amount

M R 1-18

AMT03 Credit/Debit Flag Code

O ID 1-1

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Automating AGCO Your Agriculture Company EDI 860

Stacksync validates, transforms, and delivers your 860 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync detects incoming 860 PO Changes and updates the original order in your ERP automatically. Changed fields are highlighted and your team is notified — so you can review and confirm without manually comparing documents.

Business unit variations

AGCO Hesston

AGCO Your Agriculture Company X12 860 Purchase Order Change Request

Schema Reference

Automating AGCO Your Agriculture Company EDI 860

Business unit variations

Alex Marinov

Schema Reference

Automating AGCO Your Agriculture Company EDI 860

Business unit variations

Other AGCO Your Agriculture Company EDI transactions

Alex Marinov