ISA Interchange Control Header
Rivian Automotive, Inc X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Rivian Automotive, Inc and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 30
- Loops
- 9
- X12 860
- All partners ↗
Schema reference
30 segments · 9 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Currency
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Monetary Amount Information
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Line Item Change
Product/Item Description
Carrier Details (Routing Sequence/Transit Time)
Line Item Schedule
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Transaction Totals
Transaction Set Trailer
Trading partners
10+ 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.
Rivian Automotive, Inc EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Rivian Automotive, Inc.
What is X12 860 Purchase Order Change Request?
Does Rivian Automotive, Inc require 860 for trading partners?
How fast can I integrate Rivian Automotive, Inc 860 with Stacksync?
Ready to automate your Rivian Automotive, Inc EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.