ISA Interchange Control Header
LL Bean Organization X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between LL Bean Organization and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
18 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Information
Party Identification
Party Location
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Reference Information
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Quantity Information
Transaction Totals
Transaction Set Trailer
Trading partners
4+ 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.
LL Bean Organization EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with LL Bean Organization.
What is X12 860 Purchase Order Change Request?
Does LL Bean Organization require 860 for trading partners?
How fast can I integrate LL Bean Organization 860 with Stacksync?
Ready to automate your LL Bean Organization EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.