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X12 Inbound

MSC Industrial Supply Co. X12 865 Purchase Order Change Acknowledgment/Request

X12 865 (Purchase Order Change Acknowledgment/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
11
Loops
2
X12 865
All partners ↗

Schema reference

11 segments · 2 loops · X12 865 Purchase Order Change Acknowledgment/Request

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BCA

Beginning Segment for Purchase Order Change Acknowledgment

REF

Reference Identification

PER

Administrative Communications Contact

DTM

Date/Time Reference

Loop
N9

Reference Identification

MSG

Message Text

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

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And every channel covered.

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MSC Industrial Supply Co. EDI 865 FAQ

Common questions about 865 Purchase Order Change Acknowledgment/Request with MSC Industrial Supply Co..

What is X12 865 Purchase Order Change Acknowledgment/Request?
X12 865 (Purchase Order Change Acknowledgment/Request) is the EDI transaction set used to exchange purchase order change acknowledgment/request data. MSC Industrial Supply Co. requires it from trading partners.
Does MSC Industrial Supply Co. require 865 for trading partners?
Yes — MSC Industrial Supply Co. supports X12 865 Purchase Order Change Acknowledgment/Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate MSC Industrial Supply Co. 865 with Stacksync?
Most companies go live with MSC Industrial Supply Co. 865 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

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.