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ISA Interchange Control Header
Macy's X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Macy's and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 8
- Loops
- 2
- X12 860
- All partners ↗
Schema reference
8 segments · 2 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Loop
Line Item Change
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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Macy's EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Macy's.
What is X12 860 Purchase Order Change Request?
X12 860 (Purchase Order Change Request) is the EDI transaction set used to exchange purchase order change request data. Macy's requires it from trading partners.
Does Macy's require 860 for trading partners?
Yes — Macy's supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Macy's 860 with Stacksync?
Most companies go live with Macy's 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Macy's EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.