Identifying GTINs In Kroger Outbound 5010 Maps Identifying GTINs: Kroger EDI outbound 5010 maps (for transactions 810, 812, 830, 832, 850, 867, 875, 880) have the possibility of case items being sent as UPCs (UA qualifier) or GTINs (UK qualifier). The MFG id (which is made up of the package level indicator, the country code and a … Read More →
EDI Guidelines for Kroger Partners in EDI Relationship EDI Guidelines were designed for a number of Kroger Vendors to improve the communications process of business information exchange. Maximizing use of Electronic Data Interchange (EDI) is Kroger key priority. Cooperative EDI efforts have resulted in increased accuracy, improved timeliness, and reduced operating expenses. The first portion of EDI … Read More →
Invoice Should The Kroger Co agree to accept a vendor’s invoices via EDI, the following conditions apply: The invoices will conform to an agreed upon format detailed in the latest release of the Kroger Co EDI Invoice Mapping documentation A thorough testing period will be initiated, and the vendor must meet the business and technical … Read More →
The Kroger Co uses Electronic Data Interchange (EDI) as an integral business strategy to increase Customer satisfaction. The following data interchange standards are currently in use: ANSI ASC X.12 including UCS, VICS, and Motor. The Kroger Co primarily uses value-added networks (VANS) and occasionally may elect to communicate directly to a partner through an agreed-upon … Read More →