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Envelope Information

UCS & X12

Versions

4010

Qualifier

08

ISA ID

9254110060

GS ID

5137624388

STD

STD

TRANS

Description

Version 

Version

X12

810

Invoice

4010 

5010 
X12  UCS 812 Credit/Debit Adjustments

4010

5010

X12 

UCS

820

820 Check Remittance Advice

4010

5010

X12

820

820 EFT - Electronic Funds Transfer

4010

5010

X12 

UCS

824 824 Application Advice

4010

5010

X12 

UCS

830

Planning Schedule with Release Capability

4010

5010

X12  

832

Price/Change Catalog - INB

4010

5010

X12

832

Price/Change Catalog - OUTB

4010

5010

X12 

834

Benefit Enrollment and Maintenance - OUTB

4010

5010

X12

850

Purchase Order - Warehouse

4010

5010

X12

850

Purchase Order - Store DSD

4010

5010

X12 

UCS

852D

DSD Pay for Scan

4010

5010

X12 

UCS

852

Product Activity Data

4010

5010

X12 

UCS

855

Purchase Order Acknowledgment

4010

5010

UCS

856

Ship Notice/Manifest Mapping

4010

5010

X12

 

857

Shipment and Billing Notice

4010

X12 

UCS

867

Peyton Product Transfer and Resale Report

4010

5010

X12 

UCS

867P

Pharmacy Product Transfer and Resale Report

4010

UCS

X12

5010

UCS

X12

UCS

875

Grocery Products Purchase Order - WHSE

4010

5010

UCS

875

Purchase Order - Store DSD

4010

5010

X12 

UCS

879

Price Information                                                 There is a maximum of 250 items per price change

4010

5010

UCS

UCS

880

Grocery Products Invoice 

4010

5010

X12 

UCS

889

Promotion Announcement                              There is a maximum of 250 items per promotion. There is also a maximum of 150 stores  that can be sent on a DSD promotion.

4010

5010

X12 

UCS

894

Delivery/Return Base Record                                    Nex Definition

4010

5010

X12 

UCS

895

Delivery/Return Acknowledgment  or Adjustment                                                             DSD Nex User information

4010

 

X12

940

Warehouse Shipping Order

4010

5010

X12

UCS

997 Functional Acknowledgment                                 A functional acknowledgment (FA) is required for EDI data interchange. An acknowledgment is the transmission of a Functional Acknowledgment Transaction Set(997) to the original sender to indicate the status of the transmission with respect to standards adherence. This functional acknowledgment does not imply acceptance of the contents of the associated transaction sets.

4010

 

5010
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