Cabela’s EDI Specification Updates
Please be aware of the following EDI specification changes, which will be effective Monday, February 16th, 2009.
A. 856 update – The usage of HL02 element at the Order, Pack, and Item levels will change from Optional to Mandatory.
B. 810 update – The BIG02 (invoice number) will be limited to a maximum of 12 characters.
C. 810 update – The following SAC02 codes are being added:
a. A170 – Adjustment (Misc Charge/Discount)
b. A400 – Allowance Non-Performance (Vendor Compliance Allowance)
c. D500 – Handling
d. E350 – Letter of Credit Processing
D. 850 and 860 update – The following SAC02 codes are being added:
a. A170 – Adjustment (Misc Charge/Discount)
b. A400 – Allowance Non-Performance (Vendor Compliance Allowance)
c. E350 – Letter of Credit Processing
If you have any questions about the technical nature of these changes, please contact SPS Commerce Customer Support at 888-739-3232 or email customersupport@spscommerce.com.
If you have any questions related to compliance with these changes, please contact Cabela’s Vendor Compliance at 308-255-6850 or email vendcomp@cabelas.com.
Thank you,
Joey White
Senior Major Account Analyst
SPS Commerce