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EDI IDs
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Below is a list of EDI IDs typically used by Kroger Modernized:
X12 Qualifier | EDI ID | Primary ID? |
ZZ | KROGER | Yes |
ZZ | KROGERTEST | No |
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Preliminary Steps
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Kroger Modernized requires you to email [email protected] to confirm your vendor setup is complete and ready for EDI compliance testing.
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Direct Trading Partner Testing
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Kroger Modernized requires you to complete compliance testing before Go-Live. 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)
Purchase Order Acknowledgement (855)
Advance Ship Notice (856)
Invoice (810)
Grocery Products Invoice (880)
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Next Steps
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Purchase the Trading Partner plug-in via your Account Management Portal (AMP).
Click here to launch a help article containing further details.
Once the purchase of the new Trading Partner is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for testing.