EDIFACT transaction code
EDIFACT PURCHASE Order Change Request
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- Standard
- EDIFACT
- Code
- PURCHASE
- Trading partners
- 1
Usage breakdown
Who trades EDIFACT PURCHASE Order Change Request
PURCHASE is used most heavily in e-commerce & marketplaces.
ORDCHG is the buyer's formal amendment to a previously transmitted EDIFACT ORDERS message. It references the original order number and states which line items are to be added, deleted, or changed, along with revised quantities, delivery dates, or a full cancellation. Suppliers require it so their order book reflects the current state of the order rather than the version originally placed, avoiding shipments built against superseded instructions. The buyer sends ORDCHG to the seller or supplier, who typically answers with an ORDRSP order response accepting or rejecting the requested changes. A buyer's procurement or ERP system modifies an open purchase order after the ORDERS message has been sent, for example a quantity revision, a delivery date move, or a cancellation.
By industry
- e-commerce & marketplaces 1 channel
FAQ
EDIFACT PURCHASE questions
What is EDIFACT PURCHASE Order Change Request?
EDIFACT PURCHASE (Order Change Request) is a UN/EDIFACT message standard for exchanging order change request between international trading partners. EDIFACT is the dominant EDI standard outside North America (where X12 dominates). 1 Stacksync trading partner supports this message across 1 channel.
Which trading partners use EDIFACT PURCHASE?
1 Stacksync partner accepts EDIFACT PURCHASE: Amazon. Each partner has its own implementation guideline that Stacksync pre-validates before sending.
How do I integrate EDIFACT PURCHASE with my ERP?
Stacksync handles full EDIFACT PURCHASE integration: partner channel certification (AS2, VAN, AS4, FTP), message mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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