ISA Interchange Control Header
MSC Industrial Supply Co. X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between MSC Industrial Supply Co. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 5
- X12 860
- All partners ↗
Schema reference
23 segments · 5 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Equipment)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Line Item Change
Product/Item Description
Reference Identification
Transaction Totals
Transaction Set Trailer
Trading partners
7+ 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.
MSC Industrial Supply Co. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with MSC Industrial Supply Co..
What is X12 860 Purchase Order Change Request?
Does MSC Industrial Supply Co. require 860 for trading partners?
How fast can I integrate MSC Industrial Supply Co. 860 with Stacksync?
Ready to automate your MSC Industrial Supply Co. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.