ISA Interchange Control Header
Lidl US X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Lidl US and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 4
- X12 860
- All partners ↗
Schema reference
14 segments · 4 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Date/Time Reference
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Line Item Change
Product/Item Description
Transaction Totals
Transaction Set Trailer
Trading partners
3+ 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.
Lidl US EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Lidl US.
What is X12 860 Purchase Order Change Request?
Does Lidl US require 860 for trading partners?
How fast can I integrate Lidl US 860 with Stacksync?
Ready to automate your Lidl US EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.