Shipment Specification

EDI Field

API Field*

Description

Requirement

BSN02

ShipmentNumber

Unique ID to identify the shipment.

Mandatory

O:PRF01

PartnerPO

This will be the purchase order number, this will be the main Key to link all your documents.

Mandatory

S:DTM02 (067)

ExpectedDeliveryDate

The date the package is expected to arrive at the customer’s door for delivery.

Mandatory

I:LIN01

ShipmentLine.LineNumber

This element should match the purchase order line number.

Mandatory

I:LIN03 (VN)

ShipmentLine.ItemIdentifier.SupplierSKU

The Item Identifier that is used by the supplier or the person fulfilling the product. This needs to match the SupplierSKU on the purchase order.

Mandatory

I:LIN05 (UP)

ShipmentLine.ItemIdentifier.UPC

The UPC of the product; field is optional if SupplierSKU is provided.

Optional

I:SN102

ShipmentLine.ShipmentInfo.Qty

Total Qty of the product within the package or container.

Mandatory

P:TD107

(G)

ShipmentLine.ShipmentInfo.Weight

The weight of the package/box/carton. Unit will always be in pounds (lb).

Mandatory

S:TD505

ShipmentLine.ShipmentInfo.ClassCode

The shipping method that will be used to send the merchandise.

If you are using custom shipment mappings, configured under "Shipment Settings", you can provide a custom code which will translate to the appropriate Kroger shipment code.

Mandatory

S:DTM02 (011)

ShipmentLine.ShipmentInfo.DateShipped

Date the packaged was shipped.

Mandatory

P:MAN02 (CP)

ShipmentLine.ShipmentInfo.TrackingNumber

Tracking number for the specific package.

Mandatory

I:SN103

ShipmentLine.QuantityUOM

Unit of measure to identify the quantity in the container or package.

Will always default to "EA" Each.

Optional