ISA Interchange Control Header
KeHE Distributors X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between KeHE Distributors 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
Administrative Communications Contact
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Line Item Change
Pricing Information
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
Trading partners
8+ 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.
KeHE Distributors EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with KeHE Distributors.
What is X12 860 Purchase Order Change Request?
Does KeHE Distributors require 860 for trading partners?
How fast can I integrate KeHE Distributors 860 with Stacksync?
Ready to automate your KeHE Distributors EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.