ISA Interchange Control Header
Shoe Carnival X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Shoe Carnival and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
21 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Name
Additional Name Information
Address Information
Geographic Location
Line Item Change
Pricing Information
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Subline Item Detail
Transaction Totals
Transaction Set Trailer
Trading partners
9+ 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.
Shoe Carnival EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Shoe Carnival.
What is X12 860 Purchase Order Change Request?
Does Shoe Carnival require 860 for trading partners?
How fast can I integrate Shoe Carnival 860 with Stacksync?
Ready to automate your Shoe Carnival EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.