ISA Interchange Control Header
MCX (Marine Corps Exchange) X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between MCX (Marine Corps Exchange) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 5
- X12 860
- All partners ↗
Schema reference
22 segments · 5 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Text
Name
Additional Name Information
Address Information
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Item Physical Details
Destination Quantity
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.
MCX (Marine Corps Exchange) EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with MCX (Marine Corps Exchange).
What is X12 860 Purchase Order Change Request?
Does MCX (Marine Corps Exchange) require 860 for trading partners?
How fast can I integrate MCX (Marine Corps Exchange) 860 with Stacksync?
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