Return to EDI Home Page

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

«Back

867 Product Transfer
& Resale Report

OVERVIEW

The Kroger/Peyton Product Transfer and Resale Report program refers to the exchange of data between the Peyton Distribution Centers and the Kroger stores. Your contact for start up is Denise Stacey 513- 387-1188. This report will extract data from our own in-house product movement history file and pass down to it the vendor name, Peyton facility, Kroger bill-to locations, case UPC number and quantity shipped.

In order to complete the exchange of data with ease and accuracy, Kroger has adopted the EDI 867 transaction set in the UCS & X 12 standard in version 004010. This will provide the control and uniformity that Kroger/Peyton requires for this important exchange with it's suppliers. Details and requirements associated with the 867 transaction set are listed on the table of contents.

Before start-up of the Kroger/Peyton Product Transfer & Resale program, there are various operational issues that Kroger/Peyton will need to discuss with the supplier. Final decisions concerning this program will be determined by the Peyton Grocery Division, at Kroger, General Office.

Header Information

One Record per Vendor/Peyton Warehouse/Division

ST - Transaction Set Header

BPT - Beg Seg for Prod Trans & Resale

N1 - VN = Vendor Info

N1 - SF = Distributor's Info (Peyton Warehouse)

Detail

PTD - Product Trans Type Code

DTM - Delivery Start Date

DTM - Delivery Stop Date

N1 - Ship to Division (011 - Atlanta)

(one record for each case upc)

QTY - Quantity shipped to Division

LIN - Case upc (2-5-5)

PID - Case Description

Summary

(One Record - per Vendor/Peyton Warhouse/Division)

CTT - Total quantity shipped to a division per vendor/warehouse/division

SE - Transaction Set Trailer

Kroger Ship-To Locations

078226081

1100

ATLANTA

096509112

1400

CINCINNATI

146522628

1600

COLUMBUS

108473851

1700

CENTRAL/SHELBYVILLE

108425984

1800

MICHIGAN

108473851

2100

CENTRAL/INDIANAPOLIS

021732409

2300

DELTA/MEMPHIS

021732409

2400

MID-SOUTH/LOUISVILLE

119079788

2900

MID-ATLANTIC/ROANOKE

099391542

3400

SOUTHWEST/HOUSTON

099391542

3500

SOUTHWEST/DALLAS

006942882

6150

DILLON HUTCHINSON

031971594

6200

KING SOOPER

035902444

6600

FRY

007908809

7000

FRED MEYER

038176921

7030

RALPHS

038176921

7040

FOOD FOR LESS

043700194

7600

SMITHS

Address for all of the above:
P.O. Box 305103    Nashville, TN  37230-5103

 

Ship-From Locations

Peyton Ship-from-Locations. Divisions - 087, 086, 181, 185

Peyton

119103034

8002

087

Peyton's Southeast

153 Refreshment Lane

Cleveland

TN

37311

Peyton

119103034

8003

181

Peyton's Northern

1111 S. Adams Street

Bluffton

IN

46714

Peyton

119103034

8004

086

Peyton's Mid-South

120 Kirby Drive

Portland

TN

37148

Peyton

119103034

8005

185

Peyton's Phoenix

5305 W. Buckeye Rd.

Phoenix

AZ

85043

«Back

| Privacy Policy | Terms and Conditions of Use