.png){kind=small}
ISA Interchange Control Header
Williams Sonoma X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Williams Sonoma and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 44
- Loops
- 11
- X12 860
- All partners ↗
Schema reference
44 segments · 11 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
Sales Requirements
Terms of Sale/Deferred Terms of Sale
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Equipment)
Loop
Extended Reference Information
Text
Loop
Party Identification
Additional Name Information
Party Location
Geographic Location
Administrative Communications Contact
Loop
Line Item Change
Currency
Pricing Information
Measurements
Loop
Product/Item Description
Item Physical Details
Reference Information
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Destination Quantity
Date/Time Reference
Commodity
Loop
Extended Reference Information
Text
Loop
Party Identification
Geographic Location
Loop
Subline Item Detail
Product/Item Description
Measurements
Commodity
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Extended Reference Information
Text
Loop
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.
PU Purchase Order Change Acknowledgment/Request MO Motor Carrier Load Tender RE Response to a Load Tender PU Purchase Order Acknowledgment IN Invoice TR Transportation Carrier Shipment Status Message IN Inventory Inquiry/Advice SH Ship Notice/Manifest PU Purchase Order
No trading partner matches your search.
Browse the full directory
Williams Sonoma EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Williams Sonoma.
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. Williams Sonoma requires it from trading partners.
Does Williams Sonoma require 860 for trading partners?
Yes — Williams Sonoma supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Williams Sonoma 860 with Stacksync?
Most companies go live with Williams Sonoma 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Williams Sonoma EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.