Accurate EDI, Every Time

Simplify Kraft SAP B2B Workflows

Scale your Kraft SAP operations with world-class EDI from Cogential IT LLC. Our robust ERP integration ensures your Food & Beverage data stays perfectly synchronized as your transaction volume grows.

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NetSuiteSAP S/4HANAMicrosoft Dynamics 365
Zero-Click Definition

What is Kraft SAP EDI?

Kraft SAP EDI is the standardized electronic exchange of procurement, fulfillment, and financial documents between Kraft Heinz’s SAP-driven supply chain and its food & beverage trading partners. It mandates strict adherence to SAP-integrated EDI specifications, ensuring real-time data alignment across purchase orders, shipments, and invoices to maintain uninterrupted retail and foodservice distribution compliance.

EDI 810 Invoice EDI 850 Purchase Order EDI 855 Purchase Order Acknowledgment
01

SAP-integrated compliance readiness

Ensuring 850 Purchase Orders and 810 Invoices pass Kraft’s SAP validation without rejection.

02

SAP-integrated compliance readiness

Synchronizing ASN 856 data with Infor CloudSuite or SAP S/4HANA to prevent inventory discrepancies.

03

SAP-integrated compliance readiness

Maintaining AS2 and VAN connectivity stability for uninterrupted Kraft SAP transaction flows.

Kraft SAP EDI Key TakeAway

Kraft SAP EDI readiness: Key Takeaways

Flawless 850/810 document validation

Real-time ERP-to-SAP data sync

Stable AS2/VAN communication

Compliance Intelligence

Where Kraft SAP compliance usually gets stuck?

Most Kraft SAP compliance failures stem from mismatched SAP IDocs and supplier EDI translations.

01

Why do Kraft 850 Purchase Orders get rejected?

Missing or incorrect SAP material numbers and plant codes cause immediate validation failures.

Resolve
02

How does ASN 856 timing affect compliance?

Late or inaccurate ship notices disrupt Kraft’s receiving dock scheduling and inventory updates.

Resolve
03

What causes 810 Invoice deductions?

Mismatched pricing, quantities, or missing PO references trigger automatic short-pay deductions.

Resolve
The Cogential IT Edge

Why We Are the Ultimate EDI Compliance Provider for Kraft SAP?

Cogential IT combines deep SAP EDI mapping expertise with food & beverage supply chain logic to eliminate chargebacks and manual rework.

Pre-Built Kraft SAP Maps

We deploy pre-configured EDI maps for 850, 855, 856, and 810 that align with Kraft’s latest SAP specifications.

Food & Beverage ERP Integration

Direct integration with Infor CloudSuite, Aptean, SAP S/4HANA, and NetSuite ensures seamless data flow without manual entry.

Label & ASN Synchronization

We align barcode labels and packing slips with ASN 856 data to prevent receiving dock rejections at Kraft facilities.

Real-Time Validation Engine

Our system validates every document against Kraft’s business rules before transmission, catching errors early.

Dual Communication Protocol Support

We manage both AS2 and VAN connectivity, ensuring reliable and secure document exchange with Kraft SAP.

Dedicated Onboarding Support

Our team handles end-to-end testing and go-live, ensuring you meet Kraft’s compliance timelines without stress.

Ready to streamline your Kraft SAP compliance?

Let our engineers handle the mapping layout while you focus on scaling distribution.

Kraft SAP EDI DOCUMENT MATRIX

Key Kraft SAP EDI Documents

Review the core transaction sets that drive Kraft’s procurement and fulfillment cycles.

label and ASN readiness

Keep barcode, carton, ASN, and invoice data aligned.

Kraft requires GS1-128 barcode labels and packing slips to perfectly match the ASN 856 data, ensuring seamless receiving and inventory accuracy.

01

GS1-128 Compliance

Labels must encode Kraft’s required SSCC and GTIN in the correct format.

02

Carton Count Accuracy

Packing slip carton counts must match the ASN 856 line-item quantities exactly.

03

PO Number Matching

Every label and slip must reference the correct Kraft purchase order number.

04

Ship-to Plant Code

Ensure the label’s ship-to code aligns with the 850 plant code to avoid misrouting.

COMPLIANCE AND ONBOARDING
Kraft SAP

How Cogential IT manages Kraft SAP compliance and onboarding

We follow a structured testing and validation process to ensure your EDI setup meets Kraft’s exact specifications before go-live.

01

Kraft Specification Review

We analyze Kraft’s latest EDI guidelines and SAP integration requirements for your product categories.

02

Map Configuration

Our team configures EDI maps for 850, 855, 856, and 810 with Kraft-specific segments and qualifiers.

03

Label & Slip Alignment

We ensure barcode labels and packing slips meet Kraft’s GS1-128 and content standards.

04

End-to-End Testing

We conduct full cycle testing with Kraft’s test environment to validate all document flows.

05

ERP Integration Setup

We connect your ERP or WMS to automate order import and ASN export without manual touchpoints.

06

Go-Live Monitoring

We provide hypercare support during the first live transactions to quickly resolve any issues.

07

Ongoing Compliance Updates

We monitor Kraft’s EDI changes and update your maps proactively to maintain compliance.

Kraft SAP EDI LAUNCH SUPPORT

Ready to simplify
EDI onboarding?

Cogential IT can help your team prepare Kraft SAP EDI documents, labels, ERP integration, connectivity, testing, and go-live support — so compliance does not become a manual operations burden.

Supported: 850 856 810 855
READINESS PATH

Move from requirement review to monitored go-live

01
Review Requirements EDI document and schedule requirements for Kraft SAP
02
Connect Systems ERP, warehouse, production, and finance data integration
03
Launch & Monitor Test, launch, monitor, and fix document exceptions
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Free checklist

Get the Kraft SAP EDI Compliance Checklist

Use this checklist to prepare your Kraft SAP EDI workflow before onboarding.

Document readiness checks ERP and system integration planning Testing and go-live support checklist Exception and acknowledgment monitoring
Kraft SAP EDI Knowledge Base

Frequently Asked
Questions

Everything you need to know about trading with Kraft SAP via EDI — from document requirements to compliance details.

DOCUMENT CONTROL

Every Kraft SAP document, precisely routed

Schedule-driven EDI requires every document to land in the right system at the right time. Cogential IT guarantees seamless X12 integration with Kraft SAP — from purchase orders to invoices, every transaction is validated, mapped, and delivered with precision.

850
Purchase Order OUT
810
Invoice OUT
856
Advance Ship Notice OUT
855
PO Acknowledgment IN
997
Functional Ack IN
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