Return to EDI Home Page

Alerts and Updates
EDI Compliance Requirements
Maps
Maps for Kroger/Peyton's Group
Maps for Fred Meyer Group
Vans & Providers
Programs and Requirements
Locations - DUNS
Getting Started with Kroger EDI
Frequently Asked Questions
Contact Kroger EDI Team
Kroger EDI Website Map
Kroger EDI Home Page
 

Fred Meyer Group Third Party Networks (VANS):
Sterling Commerce, GXS (GE)

Envelope Information

UCS

X12/VICS

Versions

4010

4010

Qualifier

08

12

IDS ID

9255290000

5032337598

GS ID

9255290000

5032337598

Fred Meyer Non Food / Jewelry Group Maps

Last update: 08/21/08
These maps support both X12 and VICS (data samples not available at this time)

Trans

Std

Description

Version (Link)

Last Updated

140 X12 Product Registration

4010

5010

03/25/04

03/11/05

810

X12

810 Invoice

4010

5010

11/22/04

03/11/05

812

X12 

Effective as of 11/12/2007

Credit/Debit Adjustment

 

4010

 

11/07/07

812

X12 

Credit/Debit Adjustment (Scan Based Trading Vendors)

4010

5010

03/25/04

03/11/05

824

X12

Non Jewelry Vendors - Effective from 12th  Nov'2007

824 Application Advice

824 Error Code Listing

 

     4010

4010

 

      11/07/07

11/08/07

824

X12

Jewelry Vendors -

824 Application Advice

 

824 Error Code Listing

 

4010

5010

4010

 

03/24/04

03/11/05

06/09/04

830

X12

830 Planning Schedule with Release Capability 

Limited to Specific Programs

4010

5010

03/24/04

03/11/05

850

X12

850 Purchase Order

4010

5010

02/08/07

02/08/07

850

X12

850 Purchase Order (Jewelry Vendors)

4010

5010

05/01/06

03/11/05

852

UCS

852 Product Activity Data (Daily Warehouse Movement - VMI Vendors)

4010

5010

11/22/04

03/11/05

852

X12

852 Product Activity Data (Weekly Sales & Inventory Movement - Store Level)

4010

5010

08/21/08

08/21/08

852 X12

852 Product Activity Data (Daily POS Data - SBT Vendors)

4010

5010

08/21/08

08/21/08

855

X12

855 Purchase Order Acknowledgment (Warehouse Replenishment VMI)

4010

5010

11/15/04

03/11/05

855

X12

855 Purchase Order Acknowledgment (Store Level VMI - Direct shop to store)

4010

5010

11/15/04

03/11/05

855

X12

855 Purchase Order Acknowledgment (Store Level VMI - Distribution Center Flow Through)

4010

5010

11/15/04

03/11/05

856

X12

856 Ship Notice/Manifest

4010

5010

06/07/04

03/11/05

875

UCS

875 Grocery Purchase Order

4010

11/22/04

880

UCS

880 Grocery Products Invoice

4010

11/22/04

997

X12/UCS

997 Functional Acknowledgment

4010

5010

10/09/06

10/09/06

VANS

Third Party Providers

*This store group includes: Fred Meyer and Fred Meyer Jewelers

| Privacy Policy | Terms and Conditions of Use