To start and identify an interchange of zero or more functional groups and interchange-related control segments
Viking Electric X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Viking Electric (Viking Electric (via Sonepar USA)) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 5
- X12 850
- All partners ↗
Transaction context
Where 850 Purchase Order fits on Viking Electric (via Sonepar USA)
On Viking Electric (via Sonepar USA), the X12 850 Purchase Order precedes the 855 Purchase Order Acknowledgment, 856 Ship Notice Manifest and 810 Invoice in the Order-to-cash cycle.
- Viking Electric channels
- 1 of 1
- Trading partners
- 389
- Channels
- 516
1 of Viking Electric's 1 channel carries 850
partners across the Stacksync network trade 850
channels network-wide carry 850
Most common alongside 850
The 850 is the electronic purchase order a buyer sends to formally request goods or services, carrying items, quantities, prices, ship-to locations, and requested dates. It initiates the order-to-cash cycle and is the reference document that the acknowledgment (855), ship notice (856), and invoice (810) must reconcile against. Trading partners require it because a machine-readable PO removes manual re-keying and the wrong-item, wrong-quantity errors that come with it. Sent by the buyer (retailer, distributor, or manufacturer procurement) to the supplier or vendor fulfilling the order.
When it fires: A buyer's procurement or replenishment system releases an approved order for goods to a specific supplier.
Common 850 rejection causes
- Ship-to addresses or location codes that do not exist in the seller's system, causing the order to fail validation or ship to the wrong warehouse.
- Item identifiers referencing discontinued SKUs or UPCs that do not match the seller's catalog, forcing manual intervention.
- PO line prices that do not match the agreed contract price in the seller's system, triggering business-level rejection on the 855.
- Missing or malformed mandatory segments or data elements, rejected on receipt via the 997, and duplicate PO numbers that confuse order processing.
Specification summary
X12 850 Purchase Order at the element level
The X12 850 specification defines 71 segments carrying 282 data elements, 84 of which are mandatory.
- Segments
- 71
- Data elements
- 282
- Mandatory elements
- 84
| Segment | Elements | Mandatory |
|---|---|---|
| BEG | 5 | 4 |
| CUR | 5 | 2 |
| REF | 3 | 1 |
| FOB | 7 | 1 |
| SAC | 11 | 1 |
| DTM | 4 | 1 |
| PID | 4 | 1 |
| TXI | 8 | 1 |
| N9 | 3 | 1 |
| MSG | 2 | 1 |
Key identifiers in 850
- Transaction Set Purpose Code
- Purchase Order Type Code
- Purchase Order Number
- Date
- Entity Identifier Code
- Currency Code
- Reference Identification Qualifier
- Shipment Method of Payment
Full segment guideline — 20 segments 5 loops · X12 850 Purchase Order
To indicate the beginning of a functional group and to provide control information
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify transportation instructions relating to shipment
To specify pertinent dates and times
To specify the carrier and sequence of routing and provide transit time information
To indicate identifying marks and numbers for shipping containers
N9 Loop Repeat: 1,000
To transmit identifying information as specified by the Reference Identification Qualifier
To provide a free-form format that allows the transmission of text information
N1 Loop Repeat: 200
To identify a party by type of organization, name, and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
PO1 Loop Repeat: 100,000
To specify basic and most frequently used line item data
PID Loop Repeat: 1,000
To describe a product or process in coded or free-form format
CTT Loop Repeat: 1
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Trading partners
3+ 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.
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Viking Electric Viking Electric (via Sonepar USA) EDI 850 FAQ
Common questions about 850 Purchase Order on the Viking Electric (via Sonepar USA) channel.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Viking Electric's Viking Electric (via Sonepar USA) channel requires it from trading partners.
Does Viking Electric Viking Electric (via Sonepar USA) require 850 for trading partners?
Yes, Viking Electric (Viking Electric (via Sonepar USA)) supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Viking Electric 850 with Stacksync?
Most companies go live with Viking Electric 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Which documents accompany 850 on Viking Electric (via Sonepar USA)?
On Viking Electric (via Sonepar USA), X12 850 is typically exchanged alongside 810 Invoice, 856 Ship Notice Manifest, 855 Purchase Order Acknowledgment. Stacksync maps each document into the same ERP or WMS workflow, so the full cycle stays in sync end to end.
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