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The KaDeWe Group EDIFACT SLSRPT Sales Data Report

The KaDeWe Group
The EDIFACT SLSRPT provides point-of-sale and sell-through data from The KaDeWe Group to suppliers. It includes units sold by location and period for demand planning and sales analysis.
5segments
0loops
0mandatory

Schema Reference

5 segments · EDIFACT SLSRPT Sales Data Report

BGM Report identification and period
NAD Reporting location identification
LIN Item identification with GTIN
QTY Quantities sold, returned, or on hand
DTM Reporting period dates
How It Works

Automating The KaDeWe Group EDI SLSRPT

Stacksync validates, transforms, and delivers your SLSRPT transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync syncs The KaDeWe Group EDIFACT Sales Reports to your analytics system — giving you location-level sell-through data for demand forecasting without manual report processing.

The KaDeWe Group EDI SLSRPT FAQ

Common questions about SLSRPT Sales Data Report transactions with The KaDeWe Group.

How long does it take to set up The KaDeWe Group EDI with Stacksync?

Most suppliers are fully connected and processing live The KaDeWe Group EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with The KaDeWe Group?

No. Stacksync handles the entire EDI transport layer. We connect directly to The KaDeWe Group's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with The KaDeWe Group compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for The KaDeWe Group?

Stacksync supports all EDI document types required by The KaDeWe Group — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect The KaDeWe Group EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between The KaDeWe Group's EDI network and your system in real time.

What happens when The KaDeWe Group updates their EDI specifications?

Stacksync monitors The KaDeWe Group's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.

Ready to automate The KaDeWe Group EDI?

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No-code EDI setup
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Real-time compliance monitoring
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