ISA Interchange Control Header
Road Runner Sports X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Road Runner Sports and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 4
- X12 860
- All partners ↗
Schema reference
17 segments · 4 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Line Item Change
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.
Road Runner Sports EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Road Runner Sports.
What is X12 860 Purchase Order Change Request?
Does Road Runner Sports require 860 for trading partners?
How fast can I integrate Road Runner Sports 860 with Stacksync?
Ready to automate your Road Runner Sports EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.