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X12 875 — Grocery Products Purchase Order

The 875 grocery products purchase order is the UCS-standard order a grocery buyer sends to a supplier, carrying order identification, parties, and line items for food and grocery distribution.

EDI 875 facts

  • GS01 functional ID for 875 groups is OG — the UCS grocery purchase-order family is distinct from retail PO (PO) groups.
  • Grocery partners that standardize on UCS expect the 875/880 pair rather than the retail 850/810 documents.
  • SignalEDI maps G50/LIN grocery order data into structured JSON aligned with item-master UPC/GTIN references.

Where EDI 875 fits

Direction
Grocery buyer / distributor → supplier
GS functional ID
OG
Workflow position
875 opens the grocery order-to-cash flow; suppliers ship and acknowledge, then invoice with the paired 880 grocery products invoice.

Related sets: 880, 856, 810, 997 · Document guide

Key segments in EDI 875

SegmentRole
STOpens transaction set 875.
G50Purchase order identification — order number, status, and date.
N1Buyer, ship-to, and supplier party identification.
LINItem identification (UPC/GTIN) for ordered grocery products.
G69Line item detail / product description.
SETransaction set trailer.

Sample EDI 875

ST*875*0001~
G50*PO*GP1001*20260609~
N1*BY*GROCERY CHAIN*92*BUYER01~
LIN*1*UP*012345678905~
G69*CASE GOODS~
SE*6*0001~

Validate samples with the free EDI validator.

Send EDI 875 with SignalEDI

// X12 875 is accepted as native X12 through a configured partner transport.
// The JSON-to-X12 outbound API does not advertise an 875 renderer today;
// it rejects unsupported documentTypeCode values instead of producing another set.

Your side can reach partner-ready setup in days, not weeks — partner certification calendars may still take longer. See the API quickstart.

Common EDI 875 errors

  • UPC/GTIN in LIN not matching the grocery buyer's item master
  • G50 order number missing or duplicated for the same partner
  • Pack/size data inconsistent with the buyer catalog
  • Using the retail 850 envelope where the partner mandates UCS 875

Related reference

EDI 875 FAQ

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