ISA Interchange Control Header
SAP Ariba X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between SAP Ariba and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 43
- Loops
- 11
- X12 855
- All partners ↗
Schema reference
43 segments · 11 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Currency
Reference Identification
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Currency
Date/Time Reference
Tax Information
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Baseline Item Data
Currency
Pricing Information
Measurements
Product/Item Description
Reference Identification
Service, Promotion, Allowance, or Charge Information
Currency
Line Item Acknowledgment
Date/Time Reference
Tax Information
Line Item Schedule
Reference Identification
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Transaction Totals
Monetary Amount
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.
SAP Ariba EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with SAP Ariba.
What is X12 855 Purchase Order Acknowledgment?
Does SAP Ariba require 855 for trading partners?
How fast can I integrate SAP Ariba 855 with Stacksync?
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