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ISA Interchange Control Header
Kroger Manufacturing X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Kroger Manufacturing and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 4
- X12 860
- All partners ↗
Schema reference
16 segments · 4 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Administrative Communications Contact
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Loop
Party Identification
Party Location
Geographic Location
Loop
Line Item Change
Loop
Product/Item Description
Date/Time Reference
Text
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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Kroger Manufacturing EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Kroger Manufacturing.
What is X12 860 Purchase Order Change Request?
X12 860 (Purchase Order Change Request) is the EDI transaction set used to exchange purchase order change request data. Kroger Manufacturing requires it from trading partners.
Does Kroger Manufacturing require 860 for trading partners?
Yes — Kroger Manufacturing supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Kroger Manufacturing 860 with Stacksync?
Most companies go live with Kroger Manufacturing 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Kroger Manufacturing EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.