850 FM Non-Food Domestic Purchase Order - Kroger EDI

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Fred Meyer GroupPO1Baseline Item DataPos: 010 Max: 1Detail - MandatoryLoop: PO1 Elements: 11User Option (Usage): Must useElement Summary:Ref Id Element Name Req Type Min/Max UsagePO102 330 Quantity Ordered C R 1/15 Must usePO103 355 Unit or Basis for Measurement Code O ID 2/2 Must usePO104 212 Unit Price C R 1/17 Must usePO106 235 Product/Service ID Qualifier C ID 2/2 Must useCode NameCBBuyer's Catalog NumberEN EAN/UCC – 13ITBuyer's Style NumberUP U.P.C. Consumer Package Code (1-5-5-1)VCVendor's (Seller's) Catalog NumberVEVendor ColorPO107 234 Product/Service ID C AN 1/48 Must usePO108 235 Product/Service ID Qualifier C ID 2/2 UsedPO109 234 Product/Service ID C AN 1/48 UsedPO110 235 Product/Service ID Qualifier C ID 2/2 UsedPO111 234 Product/Service ID C AN 1/48 UsedPO112 235 Product/Service ID Qualifier C ID 2/2 UsedPO113 234 Product/Service ID C AN 1/48 UsedPIDProduct/Item DescriptionPos: 050 Max: 1Detail - OptionalLoop: PID Elements: 3User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsagePID01 349 Item Description Type M ID 1/1 Must useCode NameFFree-formPID02 750 Product/Process Characteristic Code O ID 2/3 Must useCode Name08 Product74 Vendor size descriptionPID05 352 Description C AN 1/80 Must usePO4Item Physical DetailsPos: 090 Max: >1Detail - OptionalLoop: PO1 Elements: 2User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsagePO401 356 Pack O N0 1/6 UsedPO414 810 Inner Pack O N0 1/6 UsedX12 4010 850.ecs 6 08/08/2005
Fred Meyer GroupSACService, Promotion, Allowance,or Charge InformationPos: 130 Max: 1Detail - OptionalLoop: SAC Elements: 8User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageSAC01 248 Allowance or Charge Indicator M ID 1/1 Must useCode NameAAllowanceCChargeSAC02 1300 Service, Promotion, Allowance, or Charge Code C ID 4/4 Must useCode NameA260 Advertising AllowanceB090 Charges Forward/Advance ChargeD170 Free GoodsD200 Freight Charges to DestinationE140 Item-UnitF670 Price and Marketing AllowanceG590 SalvageI060Ticketing ServiceI170Trade DiscountI570WarehouseSAC05 610 Amount O N2 1/15 UsedSAC08 118 Rate O R 1/9 UsedSAC09 355 Unit or Basis for Measurement Code C ID 2/2 UsedSAC10 380 Quantity C R 1/15 UsedSAC12 331 Allowance or Charge Method of Handling Code O ID 2/2 Must useCode Name01 Bill Back02 Off Invoice06 Charge to be Paid by CustomerSAC15 352 Description C AN 1/80 UsedSDQDestination QuantityPos: 190 Max: 500Detail - OptionalLoop: PO1 Elements: 22User Option (Usage): UsedSDQ segment are only sent on specific supply chain programs or at the vendor's request.Element Summary:Ref Id Element Name Req Type Min/Max UsageSDQ01 355 Unit or Basis for Measurement Code M ID 2/2 Must useSDQ02 66 Identification Code Qualifier O ID 1/2 Must useCode Name92 Assigned by Fred Meyer StoresSDQ03 67 Identification CodeM AN 2/80 Must useIdentifies the 5 digit store location. The assignmentof Kroger division is done in the N1*ST. On pack-bystoreprograms the ordering division is Fred MeyerStores and the 5 digit store location can be from anyKroger division. Fred Meyer Stores assigns the 5digit location used in the SDQ.SDQ04 380 Quantity M R 1/15 Must useSDQ05 67 Identification Code C AN 2/80 UsedSDQ06 380 Quantity C R 1/15 UsedSDQ07 67 Identification Code C AN 2/80 UsedX12 4010 850.ecs 7 08/08/2005
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850 FM Non-Food Domestic Purchase Order - Kroger EDI

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