EDI 860
EDI 860: Purchase Order Change Request
A buyer’s request to change a previously sent purchase order.
Direction
Buyer → Supplier
When it’s used
When a buyer changes an existing order.
What is the EDI 860?
The EDI 860 lets a buyer modify a PO already sent via 850 — changing quantities, dates, prices, or canceling lines. The supplier typically responds with an 865 (change acknowledgment). It keeps both sides aligned when orders evolve before shipping.
How EndlessEDI handles the 860
Endless applies 860 changes to the order automatically, re-checking inventory and allocation so the change doesn’t break fulfillment.
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