Trading Partner: Kroger Modernized
Article Link: https://help.truecommerce.com/en/articles/13214627-trading-partner-onboarding-kroger-modernized
If you are looking to implement Kroger Modernized 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.
EDI IDs
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 |
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.
Preliminary Steps
Kroger Modernized requires you to email [email protected] to confirm your vendor setup is complete and ready for EDI compliance testing.
Direct Trading Partner Testing
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.
Commonly Used Transactions
EDI Transaction |
Invoice (810) |
Credit/Debit Adjustment (812) |
|
Next Steps
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.
rev 2/18/2026