Order-to-cash
Partial on this channel- 850 Purchase Order
- 855 Purchase Order Acknowledgment not on Kroger Ship To Home Group
- 856 Ship Notice / Manifest (ASN) not on Kroger Ship To Home Group
- 810 Invoice not on Kroger Ship To Home Group
Channel
KrogerKroger Ship To Home Group
Kroger Ship To Home Group is one of Kroger's 2 EDI trading channels. It supports 2 document types including X12 850, X12 875.
- Documents
- 2 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for Kroger Kroger Ship To Home Group
2 EDI transactions ready to integrate.
Document flow on this channel
How documents flow on Kroger Ship To Home Group
This channel carries 2 of Kroger's 9 document types; the rest run on other Kroger channels (listed below).
Grocery replenishment
Partial on this channel- 875 Grocery Products Purchase Order
- 880 Grocery Products Invoice not on Kroger Ship To Home Group
Only available on other Kroger channels
- 810 Invoice on Peyton's Group (a Kroger Division) →
- 812 Credit Debit Adjustment on Peyton's Group (a Kroger Division) →
- 824 Application Advice on Peyton's Group (a Kroger Division) →
- 855 Purchase Order Acknowledgment on Peyton's Group (a Kroger Division) →
- 856 Ship Notice Manifest on Peyton's Group (a Kroger Division) →
- 880 Grocery Products Invoice on Peyton's Group (a Kroger Division) →
- 894 Delivery Return Base Record on Peyton's Group (a Kroger Division) →
Trading partners
1+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
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