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Envelope Information

UCS & X12

Versions

4010 & 5010

Qualifier

08

ISA ID

9254110060

GS ID

5137624388

 
Click Here to review the terminology of the usage of each segment in the maps.
Important Note: Starting October 5, 2010, all New EDI Partners must be set up in version 5010. The 4010 guides posted are for references only and will be removed from our site once all existing 4010 partners are converted to version 5010. Also "Click Here" to review the FAQS GTIN or UPC document for details on how Kroger will be sending data in 5010.

STD

STD

TRANS

Description

Version 

Version

X12

UCS

Interchange , Group and Transaction set header and Trailer Specifications(ISA, IEA, GS , GE ,ST and SE)

 

5010

X12

810

Invoice

 

5010 
X12  UCS 812 Credit/Debit Adjustments

 

5010

X12 

UCS

820

820 Check Remittance Advice

 

5010

X12

820

820 EFT - Electronic Funds Transfer

 

5010

X12 

UCS

824 824 Application Advice

 

5010

X12 

UCS

830

Planning Schedule with Release Capability for ship to warehouse suppliers

 

5010

X12 

UCS

830

Planning Schedule with Release Capability for DSD suppliers

 

5010

X12  

832

Price/Change Catalog - INB

 

5010

X12

832

Price/Change Catalog - OUTB

 

5010

X12

832

Price/Change Catalog for DSD suppliers - OUTB

 

5010

X12 

834

Benefit Enrollment and Maintenance - OUTB

 

5010

X12

850

Purchase Order - Warehouse

 

5010

X12

850

Purchase Order - Store DSD

 

5010

X12

850

Inbound Purchase Order for Warehouse customers

 

5010

X12 

UCS

852D

DSD Pay for Scan

 

5010

X12 

UCS

852

Product Activity Data

 

5010

X12 

UCS

855

Purchase Order Acknowledgment

 

5010

UCS

856

Ship Notice/Manifest Mapping

 

5010

X12

856

Drug Trace ASN

 

5010

X12

 

857

Shipment and Billing Notice

 

5010

X12 

UCS

867

Peyton Product Transfer and Resale Report

 

5010

X12 

UCS

867P

Pharmacy Product Transfer and Resale Report  

 

 

5010

UCS

X12

UCS

875

Grocery Products Purchase Order - WHSE

 

5010

UCS

875

Purchase Order - Store DSD

 

5010

X12 

UCS

879

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

 

5010

UCS

UCS

880

Grocery Products Invoice 

 

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.

 

5010

X12 

UCS

894

Delivery/Return Base Record                                    Nex Definition

 

5010

X12 

UCS

895

Delivery/Return Acknowledgment  or Adjustment                                                             DSD Nex User information

 

 

5010

X12

940

Warehouse Shipping Order

 

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.

997 Data samples

 

 

5010

 

 

 

 

5010

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