EDI IDs
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Kroger Modernized utilizes the following Electronic Data Interface (EDI) IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any EDI transaction that is sent or received.
Below is a list of the most common EDI IDs typically used by Kroger Modernized:
X12 Qualifier | EDI ID | Primary ID? |
ZZ | KROGER | Yes |
ZZ | KROGERTEST | No |
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Kroger Modernized will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Kroger Modernized to determine the proper EDI ID to use.
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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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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.