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ISA Interchange Control Header
Target X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Target and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 8
- Loops
- 2
- X12 860
- All partners ↗
Schema reference
8 segments · 2 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Loop
Line Item Change
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
12+ 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.
MO Motor Carrier Load Tender PU Purchase Order IN Invoice PA Payment Order/Remittance Advice RE Response to a Load Tender TE Text Message PR Product Activity Data TR Transportation Carrier Shipment Status Message PU Purchase Order Acknowledgment MO Motor Carrier Freight Details and Invoice SH Ship Notice/Manifest IN Inventory Inquiry/Advice
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Target EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Target.
What is X12 860 Purchase Order Change Request?
X12 860 (Purchase Order Change Request) is the EDI transaction set used to exchange purchase order change request data. Target requires it from trading partners.
Does Target require 860 for trading partners?
Yes — Target supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Target 860 with Stacksync?
Most companies go live with Target 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Target EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.