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Trading Partner Onboarding - Von Maur

If you are looking to implement Von Maur 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.

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Written by Stacie McGee

Trading Partner: Von Maur


EDI IDs


Von Maur utilizes the following Electronic Data Interchange (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 sent/received EDI transaction.

The table, below, lists the most common EDI IDs used by Von Maur.​

X12 Qualifier

EDI ID

Primary ID?

01

006940860

Yes

12

5633885043

No

Von Maur 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 Von Maur to determine the proper EDI ID to use.


Preliminary Steps


Von Maur vendors need their buyer to initiate the EDI Setup process. When contacting Von Maur, provide the following details to their team:


Direct Trading Partner Testing


Von Maur requires you to complete compliance testing before Go-Live. Refer to the Next Steps section in this article for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.


Commonly used Transactions


The table, below, lists the most commonly used EDI transactions with Von Maur.


Next Steps


Once the purchase of the Von Maur plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.


Related Documentation


rev. 8/6/2026

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