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EDI SAP Ariba 850
X12 Inbound

SAP Ariba X12 850 Purchase Order

X12 850 (Purchase Order) is the EDI transaction exchanged between SAP Ariba and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
57
Loops
14
X12 850
All partners ↗

Schema reference

57 segments · 14 loops · X12 850 Purchase Order

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BEG

Beginning Segment for Purchase Order

CUR

Currency

REF

Reference Identification

FOB

F.O.B. Related Instructions

CSH

Sales Requirements

Loop
SAC

Service, Promotion, Allowance, or Charge Information

CUR

Currency

ITD

Terms of Sale/Deferred Terms of Sale

DTM

Date/Time Reference

PID

Product/Item Description

TXI

Tax Information

Loop
N9

Reference Identification

DTM

Date/Time Reference

MSG

Message Text

Loop
N1

Name

N2

Additional Name Information

N3

Address Information

N4

Geographic Location

REF

Reference Identification

PER

Administrative Communications Contact

TD5

Carrier Details (Routing Sequence/Transit Time)

Loop
PO1

Baseline Item Data

CUR

Currency

PO3

Additional Item Detail

Loop
CTP

Pricing Information

CUR

Currency

MEA

Measurements

Loop
PID

Product/Item Description

REF

Reference Identification

Loop
SAC

Service, Promotion, Allowance, or Charge Information

CUR

Currency

FOB

F.O.B. Related Instructions

DTM

Date/Time Reference

TXI

Tax Information

Loop
QTY

Quantity

Loop
SCH

Line Item Schedule

REF

Reference Identification

Loop
PKG

Marking, Packaging, Loading

MEA

Measurements

Loop
N9

Reference Identification

MSG

Message Text

Loop
N1

Name

N2

Additional Name Information

N3

Address Information

N4

Geographic Location

REF

Reference Identification

PER

Administrative Communications Contact

TD5

Carrier Details (Routing Sequence/Transit Time)

Loop
SLN

Subline Item Detail

MSG

Message Text

DTM

Date/Time Reference

Loop
CTT

Transaction Totals

AMT

Monetary Amount

SE

Transaction Set Trailer

Trading partners

2+ trading partners.
And every channel covered.

We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.

Browse the full directory

SAP Ariba EDI 850 FAQ

Common questions about 850 Purchase Order with SAP Ariba.

What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. SAP Ariba requires it from trading partners.
Does SAP Ariba require 850 for trading partners?
Yes — SAP Ariba supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate SAP Ariba 850 with Stacksync?
Most companies go live with SAP Ariba 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your SAP Ariba EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.