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Meijer EDI Integration
Automate order processing to strengthen your Meijer supplier relationship.
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In 1934, Hendrik Meijer and his 14-year-old son Fred opened Meijer's Grocery to care for the customers who visited his Greenville, Michigan, barbershop. Together, they revolutionized the retail industry by breaking down the barriers between selling groceries, clothing, and hardware by opening the first-ever supercenter in 1962.
Today, Meijer remains family-owned and is one of the largest privately-owned companies in America, with more than 245 stores and employs more than 70,000 team members in six Midwestern states. In 2006, Meijer was named "Retailer of the Year" by the grocery industry's largest trade publication, Progressive Grocer, and stocks more than 220,000 items.
TrueCommerce offers world-class compliant EDI for Meijer suppliers. Our cloud-based EDI solution enables you to send EDI documents to Meijer easily and e๏ฌectively, with the con๏ฌdence that your transactions are processed with the proper data and unique EDI guidelines that Meijer requires.
Meijer EDI Requirements
To be EDI compliant, Mejer suppliers must be able to send specific EDI transactions that adhere to Mejer guidelines. These guidelines can be updated at any time, which can make EDI compliance a challenge.
With TrueCommerceโs EDI service, Mejer suppliers can automate the exchange of EDI business documents, without worrying about non-compliance. Our fully managed service model provides 24/7/365 support including automatic EDI mapping updates whenever Mejer changes their EDI mandates.
TrueCommerce EDI supports the following Meijer subsidiaries:
- Meijer
- Meijer.com
Meijer EDI Transactions
With TrueCommerce, you can meet Mejer EDI requirements quickly and easily. Below is a sample list of Target transactions supported by TrueCommerce. All transaction codes used are a part of the ANSI ASC X12 EDI standards. The UN/EDIFACT standard is supported as well as the XML syntax.
eBrief
Request a Free Guide to EDI Transaction Codes
Inbound
EDI 810
EDI 820
EDI 830
EDI 850
EDI 852
EDI 875
Outbound
EDI 810
EDI 856
EDI 879
EDI 880
โAll Suppliers are required to exchange business documents (i.e. purchase orders, invoices, etc.) using either EDI or Web Forms. Our preferred method is AS2 of the current specifications developed by EDIINT for transporting data between organizations via the Internet. EDINT is required to exchange EDI; and can be either managed by your company or through a third-party provider. For those that are not set up through EDINT, you will be set up to with the web form tool that utilizes the use of web technology, available on the Meijer VendorNet.โ
Meijer Supplier Guide
Why Choose TrueCommerce
TrueCommerce is a global leader in supply chain connectivity, with more than two decades of experience in the retail industry. Our Target EDI integration enables you to streamline Target order processing to strengthen your trading partner relationship.โฏ
Connect with new retail channels
Automatically exchange transaction and inventory documents with trading partners, including POs, ASNs, and invoices.
Optimize sales performance
TrueCommerceโs unified order management capability creates efficiencies that help you deliver a consistent experience to customers.
Improve decision-making processes
Advanced operational analytics dashboards let you evaluate role-specific key performance indicators (KPIs) to enhance processes.
Gain more visibility
โฏIncrease inventory and order visibility across your supply chain for better collaboration between suppliers, distributors, and customers.
Meijer EDI FAQs
As an Meijer supplier, you may have questions relating to EDI and your supply chain. Here are a few of the most common questions we receive from suppliers like you:
Integrated EDI connects to your ERP system, and translates outgoing data into compliant EDI formats. EDI transactions from your trading partners are received and transformed by the EDI solution into the correct ERP file format, and delivered to your ERP automatically.ย Learn more about EDI.
EDI compliance refers to a supplierโs ability to adhere to specific EDI mandates created by a trading partner. These EDI guidelines can cover what transactions are required, the data that must be included, and even the format of that data. Non-compliance can result in penalties such as chargebacks, so it is critical to choose an EDI solution that supports ongoing EDI compliance.ย Learn more about EDI compliance.
EDI transaction codes are standardized business document formats for key supply chain communications, like Purchase Orders, Advanced Shipping Notices, and Invoices. Each EDI transaction code correlates to a specific business document, and includes the data elements needed for that document.ย Learn more about EDI transaction codes.
Choosing an EDI provider can be challenging, especially if this is your first time purchasing an EDI solution. Youโll want to consider several factors, including provider experience, integration options, trading partner support, and long-term cost of ownership. You can use ourย EDI Buyerโs Guide and Provider Checklist to help make the right choice.