860 - Purchase Order Change Request

Infoplus Baseline Mapping - Inbound 860 - Purchase Order Change

Segment Element Purpose Comments
BCH 01 Transaction Set Purpose Code 01 = Cancellation
04 = Change
BCH 03 Purchase Order Number  
REF 01 Reference Identification Qualifier LOB = LOB Id
3P = Third Party Parcel Account Id
AB = Authorized By
AO = Alcohol Order Type
BT = Batch No
CC = Cost Center
CP = Customer PO No
DC = Distribution Channel
DV = Division
HC = Hold Code
IP = Integration Partner Id
IT = Order Invoice Template Id
MC = Media Code
OE = Order Confirmation Email Template Id
OS = Order Source Id
PA = Parcel Account Id
PC = Priority Code
PT = Packing Slip Template Id
R1 = Parcel Label Ref 1
R2 = Parcel Label Ref 2
R3 = Parcel Label Ref 3
SE = Shipment Confirmation Email Template Id
ST = Service Type Id
REF 02 Reference Identification See REF01
DTM 01 Date Qualifier 002 = Deliver On Date
037 = First Ship Date
038 = Last Ship Date
106 = Need By Date
DTM 02 Date See DTM01 (YYYYMMDD)
TD5 03 Carrier Code See Infoplus list of accepted carrier codes
TD5 05 Carrier Description Free form text name of carrier
N9 01 Message Qualifier GFT = Gift Message
OAI = Order Assembly Instructions
N9 02 Message See N901
MSG 01 Order message  
N1 01 Address Qualifier BT = Bill To
ST = Ship To
SF = Ship From
N1 02 Company Name  
N1 04 Address Identifier Customer No when N101 = BT
Warehouse Id when N101 = SF
N2 01 Attention  
N3 01 Street  
N3 02 Street 2  
N3 03 Street 3 For International, put province/region here.
N4 01 City  
N4 02 State For US addresses only.
N4 03 Zip/Postal Code  
N4 04 Country 2-letter abbreviation
PER 03 Contact Qualifier TE = Telephone Number
PER 04 Telephone Number  
PER 05 Contact Qualifier EM = Email Address
PER 06 Email Address  
POC 02 Change or Response Type Code AI = Add Additional Item
PC = Price Change
PQ = Quantity Change
POC 03 Order Quantity This is the current amount on order before the change.
POC 04 New Order Quantity  
POC 05 Unit of Measure EA = Each
POC 06 Unit Sell Price  
POC 08 Product ID Qualifier SK = SKU - Infoplus SKU
BP = Buyer Part Number
POC 09 Product ID SKU or BP for line item
PID 01 Item Description Qualifier F = Freeform Description
OAI = Order Assembly Instructions for item
PID 05 Item Description See PID01

Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping, but may be accessed by user-scripts for customized mapping