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ISA Interchange Control Header
Kroger X12 875 Grocery Products Purchase Order
X12 875 (Grocery Products Purchase Order) is the EDI transaction exchanged between Kroger and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 2
- X12 875
- All partners ↗
Schema reference
18 segments · 2 loops · X12 875 Grocery Products Purchase Order
GS Functional Group Header
Transaction Set Header
Purchase Order Identification
Extended Reference Information
Contact
Date/Time
Note/Special Instruction
Transportation Instructions
Terms of Sale
Loop
Party Identification
Party Location
Geographic Location
Loop
Line Item Detail - Product
Line Item Detail - Description
Line Item Detail - Miscellaneous
Total Purchase Order
Transaction Set Trailer
Trading partners
8+ 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.
Kroger EDI 875 FAQ
Common questions about 875 Grocery Products Purchase Order with Kroger.
What is X12 875 Grocery Products Purchase Order?
X12 875 (Grocery Products Purchase Order) is the EDI transaction set used to exchange grocery products purchase order data. Kroger requires it from trading partners.
Does Kroger require 875 for trading partners?
Yes — Kroger supports X12 875 Grocery Products Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Kroger 875 with Stacksync?
Most companies go live with Kroger 875 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Kroger EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.