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Add-On Trading Partner: Target

If you are looking to implement Target 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 Target:

X12 Qualifier

EDI ID

Primary ID?

08

6111470100

Yes

ZZ

TARGETTRAN

No

ZZ

TESTTARGETLD

No

ZZ

6111470100

No

ZZ

GXSTESTTP

No

ZZ

TARG856STORE

No

ZZ

TAREDI

No

01

6111470100T

No

08

6111470103

No

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Preliminary Steps

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Target requires you to register as a vendor through their online portal called Partners Online at www.partnersonline.com.

  • The following details will be requested:

  • EDI ID

  • Qualifier

  • Connection method

  • Contact information 

Once registration is complete, you will receive an email from Target’s EDI team. The subject will include Target Stores New EDI Setup Notice. The email will detail what transactions are in scope and the EDI IDs to be used for both your organization and Target. 

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Direct Trading Partner Testing

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Target does not require compliance testing and the first Purchase Order you receive will be live and in production. Target will also advise of the return transactions they are expecting.

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Commonly used Transactions

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  • Purchase Order (850)

  • Purchase Order Acknowledgement (855)

  • Advance Ship Notice (856)

  • Invoice (810)

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Next Steps

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  • Purchase the Target 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.

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