TutorialPurchaseOrderChange

Introduction

Purchase Order Change Request documents may be sent from supplier to buyer (supplier initiated) or from buyer to supplier (buyer-initiated).

Typical PO Change Request Contents

• Currency
• Delivery and Invoice Addresses
• Line(s) Add/Delete/Change code
• Line part code, price, quantity and Unit of Measure codes

ASN Document Numbers

• ASC X12: 860 (buyer initiated) and 865 (supplier initiated)
• UN/EDIFACT: ORDCHG
• TRADACOMS: ?