ISA Interchange Control Header
Mattress Firm (via SPS Commerce) X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Mattress Firm (via SPS Commerce) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
19 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Administrative Communications Contact
Line Item Change
Product/Item Description
Reference Identification
Message Text
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
Mattress Firm (via SPS Commerce) EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Mattress Firm (via SPS Commerce).
What is X12 860 Purchase Order Change Request?
Does Mattress Firm (via SPS Commerce) require 860 for trading partners?
How fast can I integrate Mattress Firm (via SPS Commerce) 860 with Stacksync?
Ready to automate your Mattress Firm (via SPS Commerce) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.