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EDI IDs
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Below is a list of EDI IDs typically used by Kroger:
X12 Qualifier | EDI ID | Primary ID? |
08 | 9254110060 | Yes |
08 | 925411TEST | No |
08 | 9254110MFG | No |
01 | 062118427 | No |
08 | 9524110060 | No |
08 | 9254110060T | No |
08 | 9254110MFGT | No |
01 | 003005436KG | No |
08 | 5137621274 | No |
01 | 925411TEST | No |
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Preliminary Steps
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Kroger requires you to access their registration form on their online portal at: https://edi.kroger.com/EDIPortal. This form must be completed before moving onto the next steps mentioned below.
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Direct Trading Partner Testing
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Kroger does not require compliance testing before Go-Live – you will be placed into production as soon as Kroger receives your completed form. Please refer to the below Next Steps section for detailed instructions and expectations.
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Commonly used Transactions
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Purchase Order (850) or Grocery Products Purchase Order (875)
Purchase Order Acknowledgment (855)
Delivery/Return Base Record (894)
Invoice (810) or Grocery Products Invoice (880)
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Next Steps
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Purchase the Kroger 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.