860 - Purchase Order Change Request

EDI Code 860 is for a Purchase Order Change Request, below are all the related segments and element codes and what they mean.

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