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Add-On Trading Partner: Meijer

If you are looking to implement Meijer as a new Trading Partner within your EDI network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.

Lori Anne Stevens avatar
Written by Lori Anne Stevens
Updated today

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EDI IDs

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Below is a list of EDI IDs typically used by Meijer:

X12 Qualifier

EDI ID

Primary ID?

01

006959555

Yes

ZZ

00695955T

No

ZZ

MEIJERAS2

No

ZZ

925151TEST

No

08

9251510000

No

ZZ

006959555

No

ZZ

006959555T

No

08

006959555

No

01

00695955T

No

12

006959555

No

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Preliminary Steps

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Meijer requires you to complete the AS2 Profile form found here and email it to [email protected].

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Direct Trading Partner Testing

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Meijer does not require you to complete compliance testing before Go-Live if you use TrueCommerce as your EDI provider. Please refer to the below Next Steps section for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.

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Commonly used Transactions

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  • Purchase Order (850)

  • Grocery Products Purchase Order (875)

  • Invoice (810)

  • Grocery Products Invoice (880)

  • Meijer supports other transactions but may not be required for your organization:

  • Planning Schedule with Release Capability (830)

  • Advance Ship Notice (856)

  • Product Activity Data (852)

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Next Steps

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  • Purchase the Meijer plug-in via your Account Management Portal (AMP).

  • Click here to launch a help article containing further details.

  • This setup will be moved directly into production with no testing. When your first live Purchase Order is received, please contact your TrueCommerce Implementation Specialist directly so they can assist.

  • If you are integrated with an Enterprise Resource Planning (ERP) system, kindly ensure steps 1-4 in the Add-on Checklist are completed as soon as possible in order to export and/or import transactions.

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