Local in-browser EDI parsing — zero raw orders or wholesale prices are ever stored on our servers.
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Kroger EDI 850 / 856 / 810 Converter & MAN*GM SSCC-18 Label Generator

Built for Kroger, Peyton DC & Vitacost suppliers: split CPG/grocery POs by `PO4` case-pack rules (or Mixed-SKU cartons), toggle `SOTPI` multi-pallet LTL (auto-printing every 4x6" `HL*T` MASTER PALLET LABEL + Carton sticker) vs. `SOPI` parcel, sync partial shipments across 855/856/810, and package 50+ POs in a Batch `.zip`.

Drop your file below, check the order, then download for Excel (.XLSX) & CSV.

In-browser workbench (no AS2/VAN pipe hosting): Converts X12 files, auto-fixes compliance errors, builds 855/856/810 turnarounds & prints 4x6" GS1-128 labels with zero raw orders stored. Pair with Amazon Vendor Central Self-Service EDI (free built-in SFTP) or your existing Direct AS2, SFTP, or VAN mailbox.

  1. 1Load your order file
  2. 2Check it and match your SKUs
  4. 0/1 Buyer IDs

Drop EDI order files or a .zip batch folder here

Drop multiple .edi / .x12 POs or a .zip archive for one-click batch 855/856/810 turnaround & merged 4x6" labels. Read locally in browser memory.

Now showing
kroger-850-peyton-dc.edi
No file handy? Open a sample:

No chargeback risks found. This Purchase Order passes every check.

Checked against the Kroger supplier guide for EDI 850.

  • Kroger Division Dept #0045 & consumer UPC / GTIN-14 qualifiers verified.

Purchase Order Summary & Line Items

Purchase Order #
KRG-7730192
Order Date
11/09/2026
Dept # / Vendor #
Dept 0045 · Vendor 77109
Order Total
$2,094.00 USD
Ship-To Warehouse / DC
PEYTON NORTHERN DISTRIBUTION CENTER
1101 S ADAMS ST
BLUFFTON, IN 46714
Location Code: 0512
Shipping Dates & Payment Terms
Earliest Ship Date:11/14/2026
Latest Ship Date:11/17/2026
Payment Terms:Net 30 · FOB PP
Order / Store #Your SKURetailer Item # / UPCItem DescriptionQtyUnit PriceLine Total
PO-KRG-7730192
Item: 0001111088421
UPC: 012345678905
EVERYDAY HOME COTTON BATH TOWEL 2PK96 CA$22.00$2112.00
Total Units: 96 across 1 items
Items Subtotal: $2112.00
Allowance / Charge: -$18.00
Net Order Total: $2094.00

Download for your software

Pick where the order is going, then download. Files are ready for Excel, QuickBooks, Shopify or a thermal printer.

Clean Excel spreadsheet with all order lines, store breakdown, quantities, and prices ready to open in Microsoft Excel or Google Sheets.
Field mapping table: which EDI segment fills which column (for IT & bookkeepers)

Kroger & Peyton DC EDI 850 / 856 / 810 Specification

Deterministic segment-to-column mapping rules enforced by our client-side X12 engine

Source X12 Segment / ElementSample Raw ValueTarget ERP / CSV ColumnTransformation & Validation Logic
HL*T (Pallet) & HL*P (Carton) MAN*GM
20 Digits · Live GS1 Prefix
Master Pallet + Carton SSCC-18 PDFsValidates 20-digit AI (00) Modulo 10 math, blocks 0614141 demo prefixes on live freight, and prints HL*T Master Pallet + HL*P Carton labels.
PO1 + PO4 + SDQ (+ Overrides)
Partial Ship / ACK*IB / ACK*IR
PO4 Carton Split & Synced 855/856/810Divides case/store quantities by PO4 pack rules and locks shipped quantities across outbound 855, 856, and 810.
LIN + UP (UPC-12) + UK (GTIN-14)
012345678905 / 10012345678902
Consumer UPC & Master Case GTINExtracts grocery UPC and case GTIN qualifiers dynamically and maps to internal SKUs.
DTM*011 / DTM*017 vs. PO Window
Real Ship Date & Delivery Check
Late ASN Warning & 004010/005010Checks actual Ship Date against Kroger delivery windows and mirrors 004010/005010 & ISA15 (T/P) envelopes.

Authentic ANSI X12 (EDI 850) & Flattened Spreadsheet Output

Real kroger-850-peyton-dc.edi flattened into denormalized Excel (.XLSX) / RFC-4180 CSV rows

Flattened Table
1. Raw ANSI X12 Input — kroger-850-peyton-dc.edi (EDI 850)Highlighted: BEG, SAC, PO1, PO4
ISA*00*          *00*          *08*0069995280     *12*5551234567     *261109*0945*^*00501*000092850*0*P*:~
GS*PO*0069995280*5551234567*20261109*0945*92850*X*005010~
ST*850*0001~
BEG*00*SA*KRG-7730192**20261109~
CUR*BY*USD~
REF*DP*0045~
REF*IA*77109~
FOB*PP*OR*BLUFFTON~
SAC*A*D240***1800**********KROGER DIVISION PROMO ALLOWANCE~
DTM*037*20261114~
DTM*038*20261117~
N1*BY*THE KROGER CO*UL*0069995280001~
N1*ST*PEYTON NORTHERN DISTRIBUTION CENTER*92*0512~
N3*1101 S ADAMS ST~
N4*BLUFFTON*IN*46714*US~
N1*VN*ACME HOME GOODS LLC*92*77109~
PO1*1*96*CA*22.00*WE*UP*012345678905*IN*0001111088421*VN*SKU-TOWEL-BLU-L*UK*10012345678902~
PID*F*08***EVERYDAY HOME COTTON BATH TOWEL 2PK~
PO4*12*1*EA~
CTT*1*96~
SE*19*0001~
GE*1*92850~
IEA*1*000092850~
2. Flattened Spreadsheet Rows (Excel / CSV)
OrderKey,PONumber,PODate,Dept,VendorID,StoreID,Line,SKU,UPC,BuyerItemID,Qty,UOM,UnitPrice,LineTotal
PO-KRG-7730192,KRG-7730192,11/09/2026,0045,77109,0512,1,SKU-TOWEL-BLU-L,012345678905,0001111088421,96,CA,22.00,2112.00

Flattened 1 PO1 summary line(s) into 1 fulfillment row(s) with text-locked UPC & Store IDs

Critical Chargeback & Import Pitfalls We Prevent

Red-light 824/997(R) rejections, $250+ receiving fines, and $0.00 ledger errors blocked automatically

Sending SOTPI HL*T Pallet Nodes Without Physical 4x6" Master Pallet Labels

Risk: $250–$500 Peyton/Kroger DC Fine

Kroger and Peyton distribution centers scan outer pallet SSCC-18 stickers first; missing physical HL*T Master Pallet labels when HL*T is in the 856 triggers immediate receiving fines.

EDIParse automatically inserts 4x6" MASTER PALLET LABELS for every HL*T tare node alongside your HL*P case labels.

18-Digit MAN*GM, Invalid Modulo 10, or GS1 "0614141" Demo Prefix

Risk: Kroger ASN / Dock Rejection

Omitting the leading "00" AI (sending 18 instead of 20 digits), duplicating serials, or leaving the 0614141 sample prefix on live pallets fails receiving.

Our generator and linter enforce unique 20-digit MAN*GM codes with verified Modulo 10 digits and live GS1 prefixes.

Late ASN Transmission or Unsynced Short-Ships on Grocery Orders

Risk: OTIF & 824 Invoice Hold

Short-shipping perishable/CPG cases without updating 855 ACK and 810 IT1—or sending the ASN after gate arrival—causes deductions.

Use real Ship Date Late ASN warnings and synchronized Partial-Ship / Multi-PO Batch `.zip` turnaround.

How to Turn Around Kroger 850s & Print Pallet/Carton Labels

Zero middleware setup — complete in under 60 seconds

1. Drop Kroger 850 or 856 .EDI Files into the Workbench

Verify PO4 case packs, SAC allowances, DTM delivery windows, and Modulo 10 barcode compliance.

2. Configure Partial Ships & Toggle SOTPI (LTL) or SOPI (Vitacost)

Set actual shipped case counts and generate 4x6" HL*T MASTER PALLET + HL*P Carton thermal PDFs.

3. Download Multi-PO Batch .ZIP or Export to QuickBooks / Excel

Bundle 50+ Kroger POs (855/856/810 + merged PDFs + BATCH-MANIFEST.csv) and export balanced QuickBooks `.IIF` files.

Technical Questions & Implementation Notes

ANSI X12 specification details, retail companion rules, and ERP import answers

What is the exact MAN*GM and pallet label requirement for Kroger & Peyton DC 856 ASNs?

Kroger SOTPI 856 ASNs require unique 20-digit `MAN*GM*00[18-digit SSCC]~` segments using your licensed GS1 Company Prefix (never the 0614141 demo prefix) at both the Tare (`HL*T` pallet) and Pack (`HL*P` case) levels—and EDIParse automatically prints matching 4x6" `MASTER PALLET LABELS` plus carton labels.

Can I batch-process 50+ Kroger 850 POs with partial shipments into one .ZIP?

Yes. Mark any short-shipped (`ACK*IQ`), backordered (`ACK*IB`), or rejected (`ACK*IR`) lines and download a single Multi-PO Batch `.zip` containing synchronized 855/856/810 files, consolidated 4x6" PDFs, and `BATCH-MANIFEST.csv`.

Related EDI Converters, Retailer Guides & X12 Segment References