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EDIFACT transaction code
EDIFACT ORDERS Purchase Order
The EDIFACT ORDERS message is Amazon's primary Purchase Order document for international trade. It contains item details, quantities, pricing, shipping instructions, and delivery requirements following UN/EDIFACT standards.
- Standard
- EDIFACT
- Code
- ORDERS
- Trading partners
- 6
Trading partners that support EDIFACT ORDERS
6 partners, 6 channels. Click a channel for the full segment guideline.
FAQ
EDIFACT ORDERS questions
What is EDIFACT ORDERS Purchase Order?
EDIFACT ORDERS (Purchase Order) is a UN/EDIFACT message standard for exchanging purchase order between international trading partners. EDIFACT is the dominant EDI standard outside North America (where X12 dominates). 6 Stacksync trading partners support this message across 6 channels.
Which trading partners use EDIFACT ORDERS?
6 Stacksync partners accept EDIFACT ORDERS: Amazon, Grundfos USA, Jaeger Fluid, Mecca, Sports Direct, The KaDeWe Group. Each partner has its own implementation guideline that Stacksync pre-validates before sending.
How do I integrate EDIFACT ORDERS with my ERP?
Stacksync handles full EDIFACT ORDERS integration: partner channel certification (AS2, VAN, AS4, FTP), message mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
Ready to automate your EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.