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