EDI 865
EDI 865: Purchase Order Change Acknowledgment
The supplier’s response to a PO change request.
Direction
Supplier → Buyer
When it’s used
After receiving an 860 change request.
What is the EDI 865?
The EDI 865 acknowledges a buyer’s 860 change request — confirming, rejecting, or proposing alternatives to the requested changes. It closes the loop on order changes so both parties agree on the final order.
How EndlessEDI handles the 865
Endless can issue 865s automatically based on whether a requested change can be fulfilled.
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