EDI Supplier Guidelines

This information is provided for our business partners.

All credits must be manually submitted to RascMfgPayables@kroger.com
as they are not accepted by an 812, particularly on an 810.

Effective Jan. 3, 2011 all new EDI Partners must be set up with version 005010. Version 4010 is no longer being offered for New Partner set up.

Effective November 1, 2007 Inter-American Products will begin transmitting one bill to address in EDI PO’s. Here is the bill to duns address change information.

Kroger Manufacturing and the Manufacturing Consolidated Warehouse (MCW) Vendor EDI Compliance Program - 5010 version

Note: Effective Jan. 3, 2011 all new EDI Partners must be set up with version 005010. Version 4010 is no longer being offered for New Partner set up. The 4010 guides posted are for references only and will be removed from our site once all existing 4010 partners are converted to version 5010

Kroger Manufacturing and the Manufacturing Consolidated Warehouse (MCW) Vendor EDI Compliance Program - 4010 version (For Reference Only)
 

Note: Effective Jan. 3, 2011 all New EDI Partners must be set up in version 5010. The 4010 guides posted are for references only and will be removed from our site once all existing 4010 partners are converted to version 5010
 

Parts and Maintenance Implementation Guides - 5010 version

Note: Effective Jan. 3, 2011 all New EDI Partners must be set up in version 5010. The 4010 guides posted are for references only and will be removed from our site once all existing 4010 partners are converted to version 5010

Parts and Maintenance Implementation Guides - 4010 version (For Reference Only)

Note: Effective Jan. 3, 2011 all New EDI Partners must be set up in version 5010. The 4010 guides posted are for references only and will be removed from our site once all existing 4010 partners are converted to version 5010

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