Lear Corporation EDI Changes – Migrating ERP Systems to SAP

July 13, 2018

Lear Corporation EDI Changes – began migrating their ERP system to SAP July 1, 2018.

Lear Corporate, North American Seating, has made changes to the EDI 830 and 862 transaction sets and is requiring changes on vendor 856 transactions after the migration is complete.

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Smithfield Foods EDI Update – OneSAP Consolidation

July 6, 2018

Smithfield Foods EDI update affecting grocery vendors – deadline July 30th.

The third and final phase of the Smithfield Foods OneSAP consolidation go-live is approaching! Read more to learn about this important update from Smithfield Foods.

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Target EDI Update Affecting Vendors – VAN Migration

June 13, 2018

Target EDI Update with VAN Migration to Loren Data Requiring Vendor Action!

Target’s AS2 Support team (File Team) sent out an email last week regarding their upcoming direct AS2 connection migration to VAN. Trading partners/vendors for Target will be receiving an email with their VAN provider Loren Data’s information in the coming days if not already received.
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CVS Health EDI 856 Advanced Ship Notice Certification Updates

May 18, 2018

Important Time Sensitive EDI 856 Advanced Ship Notice (ASN) Update Affecting CVS Health Suppliers!

CVS Health has begun a strategic initiative to enhance and certify all ASNs received from its vendors by requiring mandatory fields and standardizing its EDI format. Read more about this update straight from CVS Health below. Read More

Lowe’s Making Changes to Consignment Vendor EDI 846 Transaction Set

March 28, 2018

Attention Lowe’s Consignment Vendors! Changes to Vendor EDI 846 Transaction Set Going Live July 20, 2018.

Lowe’s is adding two new fields to the EDI 846 Inventory Inquiry/Advice for Weekly Consignment Inventory Reporting version 6010 on July 20, 2018. Read more about this EDI update straight from Lowe’s below.
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Target Direct Vendor Ship (DVS) Requiring 855 Automation

March 21, 2018

Target.com Direct Vendor Ship (DVS) is requiring 855 automation from all vendors by June 1, 2018. Supplier action needed.

Target.com Direct Vendor Ship (DVS) is requesting an 855 Purchase Order Acknowledgment be sent automatically within 30 minutes of receipt of the 850 Purchase Order. The 855 Purchase Order Acknowledgment communicates acceptance of all items on a particular 850 Purchase Order. All vendors must be compliant by June 1, 2018 or face significant consequences.
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