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X12 transaction code
X12 860 Purchase Order Change Request
The EDI 860 is sent by 7 to modify an existing Purchase Order. Changes can include quantity adjustments, delivery date shifts, item additions, or cancellations. Suppliers must process changes promptly and confirm via an updated acknowledgment.
- Standard
- X12
- Code
- 860
- Trading partners
- 138
Trading partners that support X12 860
138 partners, 138 channels. Click a channel for the full segment guideline.
- 7
- 99 Cents Only
- AAFES (Army and Air Force Exchange Service)
- Academy Sports + Outdoors
- AGCO Your Agriculture Company
- Al's Sporting Goods
- Aldi
- Backcountry.com
- BASS PRO DSCO
- Bealls Inc.
- Berrios
- Best Buy
- Beyond, Inc. (fka Overstock.com)
- Big 5 Sporting Goods
- Big Lots
- BlackHawk Industrial Distribution Inc
- Bluestem Brands
- Bluestem Dropship
- Browns Shoe Fit Company
- Buc
- Burlington Coat Factory
- Cabela's
- Camping World
- Canadian Tire Corporation
- Cardi's Furniture & Mattresses
- Cavender's
- Cheney Brothers, Inc.
- Chewy
- Cole Haan
- Costco
- Crate & Barrel
- CVS
- Dillard's Department Stores, Inc.
- Dollar Tree, Inc.
- DSW Canada (Formerly Town Shoes Limited)
- DSW Inc.
- Evereve.com
- EVO
- Fanatics
- Ferguson Enterprises Inc.
- Food52
- FootLocker
- Ford Motor Company
- Gardner
- GNC
- Harbor Foods
- Harbor Foodservice
- Haynes Furniture
- HEB (Here Everything's Better)
- Home Furniture LA
- Houzz
- iHerb, LLC
- Indigo Books & Music Inc.
- iTradeNetwork, Inc.
- JCPenney
- Jerome's Furniture
- Joann Stores
- John V. Schultz Furniture & Mattress
- Jordan's Furniture
- KeHE Distributors
- Kirkland's, Inc.
- Klopfenstein Home Rooms
- Kroger Manufacturing
- Kroger Modernized Systems
- Leslies Poolmart Inc.
- Lidl US
- Lipari Foods
- Lippert
- LL Bean Organization
- Lowe's
- Macy's
- MARQUEE
- Mast General Store, Inc.
- Mathis Home
- Mattress Firm (via SPS Commerce)
- MCX (Marine Corps Exchange)
- MEC Mountain Equipment Company Ltd
- MidwayUSA
- Missouri Furniture
- Mountain High Outfitters
- MSC Industrial Supply Co.
- Murdoch's Ranch and Home Supply
- Nebraska Furniture Mart (NFM)
- Niagara Bottling
- Nicholas And Company
- Nordstrom
- Ocean State Job Lot
- Ollie's Bargain Outlet
- Orgill, Inc.
- Performance Food Group (PFG)
- PetSmart
- PFG Customized Distribution
- PFG PerformanceFoodservice North
- PGA Tour Superstore
- QVC
- QVC Group (dba Cornerstone Brands Inc)
- Rally House
- REI
- Rite Aid
- Rivian Automotive, Inc
- Road Runner Sports
- SAIL
- Scheels All Sports, Inc.
- Shamrock Foods
- Shoe Carnival
- Shoe Sensation Inc
- Shopbop (BOP LLC)
- Sleep Country Canada Holdings, Inc.
- Sportsman's Guide
- Sportsman's Warehouse
- Sprouts Farmers Market
- Staples Advantage
- Staples Inc.
- Starboard Cruise Services Inc.
- Stitch Fix
- Sysco
- Target
- Tepperman's
- The Aaron's Company, Inc.
- The Home Depot
- Tillys
- Tillys (via SPS Commerce)
- TJX Companies
- Tractor Supply Company
- Trader Joe's
- True Value Company
- Ulta Beauty
- Vistar (Division of Performance Food Group)
- Von Maur
- Walgreens
- Walmart
- Wayfair LLC
- West Coast Kids
- White Cap
- Williams Sonoma
- Worldwide Golf Shops
- Zappos and 6pm
FAQ
X12 860 questions
What is X12 860 Purchase Order Change Request?
X12 860 (Purchase Order Change Request) is an EDI transaction set defined by ANSI ASC X12 for exchanging purchase order change request between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 138 Stacksync trading partners support this code across 138 channels.
Which trading partners use X12 860?
138 Stacksync partners accept X12 860: 7, 99 Cents Only, AAFES (Army and Air Force Exchange Service), Academy Sports + Outdoors, AGCO Your Agriculture Company, Al's Sporting Goods, Aldi, Backcountry.com, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 860 with my ERP?
Stacksync handles the full X12 860 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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