| S.NO | Envelope Information | UCS & X12 |
|---|---|---|
| 1 | Versions | 5010 |
| 2 | Qualifier | 08 |
| 3 | ISA ID | 9254110060 |
| 4 | GS ID | 5137624388 |
| 5 | Interchange , Group and Transaction set header and Trailer Specifications(ISA, IEA, GS , GE ,ST and SE) | Click Here |
Click Here to review the terminology of the usage of each segment in the maps.
| Kroger/Peyton's / Fred Meyer Food Group* | ||||
| # | Programs | Requirements | Documents Involved | Location's DUNS |
|---|---|---|---|---|
| 1 | Introduction | EDI program summary | ||
| 2 | Invoice | EDI Business Standards for Invoicing |
810, 880 |
DUNS + SUFFIX BILL-TO WAREHOUSE for 880/810 Invoices Excel Spreadsheet(approx. 69k) last update 12-13-2023 |
| 3 | Credit/Debit Adjustment | 812 Credit/Debit Adjustment | 812 | DUNS + SUFFIX for 812 for Debit/Credit Adjustment Excel Spreadsheet(approx. 25k) last update 08-29-18 |
| 4 | Electronic Funds Transfer | Business Overview | 820 | |
| 5 | Remittance Advice | Business Overview | 820 | |
| 6 | Application Advice | Business Overview Examples of 824 Application Advice Examples of 824 Application Advice for 894 Application Advice Program |
824 | |
| 7 | Planning Schedule with Release Capability | Business
Overview download>Business Requirements |
830
830 DSD |
|
| 8 | Price/Sales Catalog | Business Overview | 832
832 DSD |
|
| 9 | Retailer Managed Replenishment Purchase Order |
Business Overview | 850, 875 |
DUNS + SUFFIX SHIP-TO LOCATIONS for 875/850 Purchase Orders, 852 Product Activity Data
Excel Spreadsheet(approx. 69k) last update 12-13-2023 |
| 10 | DSD Store Orders | Vendor Setup Division/ Vendor Emergency Support Procedures Internal Setup |
850 DSD, 875 DSD |
|
| 11 | Vendor Managed Inventory Vendor Replenishment |
Business Overview Warehouse 852 Processing Times ZA Segment Explanation Current List of Partners and their JIT Numbers |
852, 855 |
DUNS + SUFFIX SHIP-TO LOCATIONS for 875/850 Purchase Orders, 852 Product Activity Data
Excel Spreadsheet(approx. 69k) last update 12-13-2023 |
| 12 | Scan Based Trading Pay For Scan - DSD |
Business Overview | 852D | DUNS + SUFFIX for 852D Scan Based Trading Excel Spreadsheet(approx. 15k) last update 02-12-18 |
| 13 | Advanced Ship Notice | Business Overview Vendor Requirements Logistics ASN 856 Procedures ASN Violation Descriptions Kroger ASN logistics Requirements Kroger ASN startup document Food Traceability Requirements Kroger ASN - FAQ |
856
FSMA 856 |
DUNS + SUFFIX/SHIP-TO for 856 Advance Ship Notice
Excel Spreadsheet(approx. 15k) last update 12-13-2023 |
| 14 | Shipment and Billing Notice | ASN 857- Shipment and Billing
Notice/First Steps 824-857 errors and explanation ASN 857 Prequalification Tax Store Partner Letter |
857 | |
| 15 | Peyton Product Transfer & Resale Report | Business Overview | 867 | DUNS + SUFFIX for 867 Product Transfer & Resale Report Excel Spreadsheet(approx. 25k) last update 10-10-18 |
| 16 | Pharmacy Product Transfer & Resale Report | Business Overview | 867 (UCS) 867 (X12) | DUNS + SUFFIX for 867 Product Transfer & Resale Report Excel Spreadsheet(approx. 25k) last update 10-10-18 |
| 17 | Price Information | Business Overview Price change logic and possible problem's 879 Problem Support 824-879 price change explanation Note: There is a limit of 250 items per price change |
879
|
DUNS + SUFFIX for 879 Price Changes Excel Spreadsheet(approx. 15k) last update 12-13-2023 |
| 18 | Promotions | Business Overview Contract Terminology Note: There is a limit of 250 items per promotion. There is also a maximum of 150 stores that can be sent on a DSD promotion Application Advice Notices for Promotions (Acrobat File) |
889 | DUNS + SUFFIX - for 889 Promotional Announcements Excel Spreadsheet(approx. 25k) last update 12-13-2023 |
| 19 | NEX - Delivery/Return Base Record | Business Overview Nex Definition Application Advice (824) Samples for 894 DSD Invoices (Updated 03/21/2017) Tax Store Partner Letter |
894 | DUNS + SUFFIX for 894 for Delivery Return Base Record Excel Spreadsheet(approx. 25k) last update 02-15-22 |
| 20 | NEX - Delivery/Return Acknowledgment or Adjustment | DSD Nex User information DSD compliance |
895 | |
| 21 | Warehouse Shipping Order | Super Vendor Purchase Orders - Setup Procedures | 940 | |
| 22 | Functional Acknowledgment | Functional Acknowledgment
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. 997 Data Samples |
997 |
|
*This store group includes:City Market, Dillon, Food 4 Less, FoodsCo, Fred Meyer Food / GM, Fry's/Tolleson, King Soopers, Kroger Atlanta, Kroger Central-Indianapolis, Kroger Central-Shelbyville, Kroger Cincinnati, Kroger Columbus, Kroger Delta-Memphis, Kroger Michigan, Kroger Mid-Atlantic/Roanoke, Kroger Mid-South/Louisville, Kroger Nashville, Kroger Southwest Dallas, Kroger Southwest/Houston, Peyton's GHC, Peyton's Northern, Peyton's Mid-South, Peyton's Phoenix, Peyton's Southeast, QFC (Quality Food Centers), Ralphs Grocery, Roundy’s, Smith’s/Layton, Ruler Food Stores, The Little Clinic
