EDIFACT
All Business Units
5segments
0loops
0mandatory
Schema Reference
5 segments · EDIFACT ORDERS Purchase Order
BGM Beginning of message with document type and number
DTM Date/time references for order and delivery
NAD Name and address — buyer, supplier, ship-to
LIN Line item detail with GTIN, quantity, and price
UNS Section control separating detail from summary
How It Works
Automating Mecca EDI ORDERS
Stacksync validates, transforms, and delivers your ORDERS transactions automatically — so your team can focus on operations, not EDI compliance.
Validate
Transform
Route
Monitor
Stacksync syncs incoming Mecca EDIFACT Purchase Orders to your ERP automatically — handling international formatting, multi-currency pricing, and cross-border compliance without manual conversion.
Mecca EDI ORDERS FAQ
Common questions about ORDERS Purchase Order transactions with Mecca.
How long does it take to set up Mecca EDI with Stacksync?
Most suppliers are fully connected and processing live Mecca 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.
POC from integration engineers
No-code EDI setup
Real-time compliance monitoring
White-glove onboarding