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ISA Interchange Control Header
Big 5 Sporting Goods X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Big 5 Sporting Goods and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 7
- X12 860
- All partners ↗
Schema reference
24 segments · 7 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Information
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Text
Loop
Party Identification
Party Location
Geographic Location
Loop
Line Item Change
Pricing Information
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Extended Reference Information
Text
Loop
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
Trading partners
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Big 5 Sporting Goods EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Big 5 Sporting Goods.
What is X12 860 Purchase Order Change Request?
X12 860 (Purchase Order Change Request) is the EDI transaction set used to exchange purchase order change request data. Big 5 Sporting Goods requires it from trading partners.
Does Big 5 Sporting Goods require 860 for trading partners?
Yes — Big 5 Sporting Goods supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Big 5 Sporting Goods 860 with Stacksync?
Most companies go live with Big 5 Sporting Goods 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Big 5 Sporting Goods EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.