The Super Retail Group 850 Purchase Order, explained

What Super Retail Group expects in the 850

Super Retail Group trades on X12 4010 / EDIFACT over AS2. Beyond the base standard, watch these:

How EDISQ maps it

The certified Super Retail Group 850 map loads when you enable the partner — fields auto-map from NetSuite, QuickBooks, Dynamics, and 33 other systems, validation runs against Super Retail Group's spec before transmission, and the sandbox replays Super Retail Group test scenarios until everything passes.

Common rejection reasons

Nearly all 850 rejections trace to reference data, not syntax: identifiers that don't match Super Retail Group's cross-references, echoed fields dropped from the original PO, or timing that misses the program window. EDISQ flags each before Super Retail Group ever sees the document.

Sample Super Retail Group 850

A representative 850 interchange addressed to Super Retail Group — envelope, body segments, and control totals:

1ISA*00*          *00*          *ZZ*ACMESUPPLY     *ZZ*SUPERRETAILGROU*260101*1200*U*00401*000000001*0*P*>~
2GS*PO*ACMESUPPLY*SUPERRETAILGROU*20260101*1200*1*X*004010~
3ST*850*0001~
4BEG*00*SA*PO12345**20260101~
5REF*DP*056~
6DTM*002*20260110~
7N1*ST*SUPER RETAIL GROUP DC 5093*92*5093~
8PO1*1*24*EA*9.75**UP*012345678905~
9PID*F****ACME WIDGET 24CT~
10PO1*2*12*EA*14.50**UP*012345678912~
11PID*F****ACME GADGET 12CT~
12CTT*2~
13SE*11*0001~
14GE*1*1~
15IEA*1*000000001~

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