ISA Interchange Control Header
AGCO Your Agriculture Company X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between AGCO Your Agriculture Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 30
- Loops
- 9
- X12 860
- All partners ↗
Schema reference
30 segments · 9 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Currency
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Line Item Change
Measurements
Product/Item Description
Marking, Packaging, Loading
Reference Identification
Service, Promotion, Allowance, or Charge Information
Line Item Schedule
Reference Identification
Message Text
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
5+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
AGCO Your Agriculture Company EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with AGCO Your Agriculture Company.
What is X12 860 Purchase Order Change Request?
Does AGCO Your Agriculture Company require 860 for trading partners?
How fast can I integrate AGCO Your Agriculture Company 860 with Stacksync?
Ready to automate your AGCO Your Agriculture Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.