EDI Programs & Requirements
S.NO Envelope Information UCS & X12
1 Versions 5010
2 Qualifier ZZ
3 ISA ID KROGER
4 GS ID KROGER
Kroger Modernized Systems
# Programs Requirements Documents Involved Version Standards Locations DUNS
1 Modernized Invoice Allowance-Charge Code List - Modernized Invoice Allowance-Charge Code List 5010 X12 -
2 Purchase Order - 850 5010 X12 Modernized Systems - Ship to and Bill to Address list

Ocado Locations

3 Grocery products warehouse Purchase Order - 875 5010 UCS Modernized Systems - Ship to and Bill to Address list

Ocado Locations

4 Purchase Order change request - 860 5010 X12 Modernized Systems - Ship to and Bill to Address list

Ocado Locations

5 Grocery products Purchase Order change - 876 5010 UCS Modernized Systems - Ship to and Bill to Address list

Ocado Locations

6 Purchase Order Acknowledgement - 855 5010 X12 & UCS -
7 Invoice - 810 5010 X12 -
8 Grocery Products Invoice - 880 5010 UCS -
9 Application Advice - 824 5010 X12 & UCS -
10 Warehouse Shipping Order (VMI) Business overview 855 5010 X12 & UCS -
11 Product activity data - 852 5010 X12 & UCS -
12 Planning Schedule with release capability - 830 5010 X12 & UCS -
13 Advance Ship Notice (ASN) Food Traceability Requirements

Kroger ASN - FAQ

FSMA 856 5010 X12 & UCS -