Trading Partner: UNFI
Also Known As: UNFI Conventional
Article Link: https://help.truecommerce.com/en/articles/13340071-add-on-trading-partner-supervalu-aka-unfi-conventional
If you are looking to implement SuperValu 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
SuperValu 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 SuperValu:
X12 Qualifier | EDI ID | Primary ID? |
08 | 925141CORP | Yes |
08 | 925141COR2 | No |
08 | 6128284044 | No |
08 | 925141CORT | No |
| SUPERVALU | No |
| 925141CORT | No |
08 | 925141CORTOLD | No |
| 925141CORTA | No |
| 925141CORP | No |
01 | 6927180 | No |
01 | 7939143 | No |
SuperValu 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 SuperValu to determine the proper EDI ID to use.
Preliminary Steps
Before TrueCommerce is able to begin onboarding SuperValu into Transaction Manager, you will need to perform the following action to kick off your Trading Partner Implementation Project:
Email the following address and request to begin EDI compliance testing:
Direct Trading Partner Testing
SuperValu requires direct compliance testing with them 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) |
Grocery Products Invoice (880) |
Purchase Order (850) |
Grocery Products Purchase Order (875) |
Next Steps
Here are the required Next Steps that need completed in order to begin the onboarding process with SuperValu:
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.