The EDI 860 transaction set is an electronic version of a paper Purchase Order Change Request that complies with the ANSI X12 EDI specification. The 860 EDI document contains the format and establishes the data contents relating to a purchase order change – Buyer Initiated EDI 860 for use within the context of an EDI environment. It is used by buyers to request purchase order changes (EDI 850) they previously submitted, or by a buyer to confirm acceptance of changes made by the seller to a purchase order, or by mutual agreement of the two parties. The buyer will send the EDI 860 Purchase Order Change Request, and the seller will send back an EDI 865 Purchase Order Acknowledgement with Change in response.
Common Requested Changes in an EDI 860:
EDI 860 Purchase Order Change Request Key Data:
Other EDI transaction sets related to EDI 860 are: