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Trading partner · Distributor

EDI with KeHE, without the monthly fee

Everything KeHE requires — orders in, acknowledgments, ship notices and invoices out — with pre-built certified maps. Setup in days, completely self-serve.

Connect to KeHE free See pricing

What KeHE requires

850

Purchase Order

The order a trading partner sends you. Process same day, never re-key.

855

Purchase Order Acknowledgment

Confirms what you can ship against the PO — quantities, dates, substitutions.

856

Ship Notice / ASN

The carton-level shipment mirror that must arrive before the freight does.

810

Invoice

Your bill for the shipment. Must reconcile with the PO and the ASN.

997

Functional Acknowledgment

The receipt for every document. Automatic, both directions, within minutes.

846

Inventory Inquiry / Advice

Your sellable inventory positions — the heartbeat of drop-ship programs.

How EDISQ connects to KeHE

KeHE trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:

1Enable KeHE from the partner catalog — document maps load automatically.
2Cross-reference your data — vendor number, ship-to locations, item identifiers. The wizard flags anything missing.
3Run test scenarios in the sandbox — validated end-to-end before anything goes live.

Typical KeHE setup with EDISQ: 1–2 days on the EDI side.

Pricing for KeHE suppliers

No KeHE-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →

KeHE EDI FAQ

Why does KeHE need the 846?

Distributors sell what they can see. Scheduled 846 inventory feeds keep your items orderable across KeHE's DCs.

What does EDI with KeHE cost?

Per document only: first 25/month free, then from $0.50, decreasing with volume.