X12
Inbound

DUNHAM'S SPORTS X12 852 Product Activity Data

DUNHAM'S SPORTS
The EDI 852 (Product Activity Data) document is used by DUNHAM'S SPORTS for electronic data interchange. It enables automated processing and compliance with DUNHAM'S SPORTS's trading partner requirements.
9segments
2loops
6mandatory

Schema Reference

9 segments · X12 852 Product Activity Data

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
XQ Reporting Date/Action
Mandatory Max: 1
XQ01 Transaction Handling Code
M ID 1-2
XQ02 Date
M DT 8-8
XQ03 Date
O DT 8-8
LIN Loop Repeat: 999,999
LIN Item Identification
Optional Max: 1
LIN02 Product/Service ID Qualifier
M ID 2-2
LIN03 Product/Service ID
M AN 1-48
LIN04 Product/Service ID Qualifier
C ID 2-2
LIN05 Product/Service ID
C AN 1-48
ZA Loop
ZA Product Activity Reporting
Mandatory Max: 1
ZA01 Activity Code
M ID 2-2
ZA02 Quantity
C R 1-15
ZA03 Unit or Basis for Measurement Code
C ID 2-2
CTP Pricing Information
Optional Max: 25
CTP02 Price Identifier Code
C ID 3-3
CTP03 Unit Price
C R 1-17
CTT Transaction Totals
Optional Max: 1
CTT01 Number of Line Items
M N0 1-6
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating DUNHAM'S SPORTS EDI 852

Stacksync validates, transforms, and delivers your 852 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync processes DUNHAM'S SPORTS EDI 852 (Product Activity Data) documents automatically — syncing data to your system in real time with no manual intervention required.

DUNHAM'S SPORTS EDI 852 FAQ

Common questions about 852 Product Activity Data transactions with DUNHAM'S SPORTS.

How long does it take to set up DUNHAM'S SPORTS EDI with Stacksync?

Most suppliers are fully connected and processing live DUNHAM'S SPORTS EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with DUNHAM'S SPORTS?

No. Stacksync handles the entire EDI transport layer. We connect directly to DUNHAM'S SPORTS's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with DUNHAM'S SPORTS compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for DUNHAM'S SPORTS?

Stacksync supports all EDI document types required by DUNHAM'S SPORTS — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect DUNHAM'S SPORTS EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between DUNHAM'S SPORTS's EDI network and your system in real time.

What happens when DUNHAM'S SPORTS updates their EDI specifications?

Stacksync monitors DUNHAM'S SPORTS's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.

Ready to automate DUNHAM'S SPORTS EDI?

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