ISA Interchange Control Header
JCPenney X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between JCPenney and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
24 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Administrative Communications Contact
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Name
Address Information
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Marking, Packaging, Loading
Item Physical Details
Reference Identification
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Subline Item Detail
Product/Item Description
Pricing Information
Transaction Totals
Transaction Set Trailer
Trading partners
12+ 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.
JCPenney EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with JCPenney.
What is X12 860 Purchase Order Change Request?
Does JCPenney require 860 for trading partners?
How fast can I integrate JCPenney 860 with Stacksync?
Ready to automate your JCPenney EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.