X12
Inbound

Loblaw Companies Limited X12 830 Planning Schedule with Release Capability

Loblaw Companies Limited
The EDI 830 (Planning Schedule with Release Capability) document is used by Loblaw Companies Limited for electronic data interchange. It enables automated processing and compliance with Loblaw Companies Limited's trading partner requirements.
11segments
3loops
6mandatory

Schema Reference

11 segments · X12 830 Planning Schedule with Release Capability

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 Interchange 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
BFR Beginning Segment for Planning Schedule
Mandatory Max: 1
BFR01 Transaction Set Purpose Code
M ID 2-2
BFR02 Reference Identification
C AN 1-50
BFR04 Schedule Type Qualifier
M ID 2-2
BFR05 Schedule Quantity Qualifier
M ID 1-1
BFR06 Date
M DT 8-8
BFR07 Date
O DT 8-8
BFR08 Date
M DT 8-8
BFR12 Planning Schedule Type Code
O ID 2-2
N1 Loop Repeat: 200
N1 Party Identification
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
LIN Loop
LIN Item Identification
Mandatory Max: 1
LIN02 Product/Service ID Qualifier
M ID 2-2
LIN03 Product/Service ID
M AN 1-48
LIN06 Product/Service ID Qualifier
C ID 2-2
LIN07 Product/Service ID
C AN 1-48
PO4 Item Physical Details
Optional Max: 1
PO401 Pack
O N0 1-6
FST Loop
FST Forecast Schedule
Optional Max: 1
FST01 Quantity
M R 1-15
FST02 Forecast Qualifier
M ID 1-1
FST03 Timing Qualifier
M ID 1-1
FST04 Date
M DT 8-8
FST05 Date
O DT 8-8
SDQ Destination Quantity
Optional Max: 50
SDQ01 Unit or Basis for Measurement Code
M ID 2-2
SDQ02 Identification Code Qualifier
O ID 1-2
SDQ03 Identification Code
M AN 2-80
SDQ04 Quantity
M R 1-15
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 Loblaw Companies Limited EDI 830

Stacksync validates, transforms, and delivers your 830 transactions automatically — so your team can focus on operations, not EDI compliance.

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Stacksync processes Loblaw Companies Limited EDI 830 (Planning Schedule with Release Capability) documents automatically — syncing data to your system in real time with no manual intervention required.

Loblaw Companies Limited EDI 830 FAQ

Common questions about 830 Planning Schedule with Release Capability transactions with Loblaw Companies Limited.

How long does it take to set up Loblaw Companies Limited EDI with Stacksync?

Most suppliers are fully connected and processing live Loblaw Companies Limited 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 Loblaw Companies Limited?

No. Stacksync handles the entire EDI transport layer. We connect directly to Loblaw Companies Limited'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 Loblaw Companies Limited 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 Loblaw Companies Limited?

Stacksync supports all EDI document types required by Loblaw Companies Limited — 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 Loblaw Companies Limited 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 Loblaw Companies Limited's EDI network and your system in real time.

What happens when Loblaw Companies Limited updates their EDI specifications?

Stacksync monitors Loblaw Companies Limited'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 Loblaw Companies Limited EDI?

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