"Beginning January 9, 2008, there will be 2 Changes on the EDI 850 and EDI 860 Transaction Files -
1) For EDI 850 and EDI 860 - Additional DTM segments will be sent:
* In-Store Date - DTM*410*20080315
* Estimated Receipt Date - DTM*002*20080307
2) For EDI 850 ONLY - Additional REF segments will be sent:
* Ship to Mark For PO Format- REF*MR*MF*Ship To Mark For~
* Assortment prepack Format - REF*MR*AP*Assortment prepack~
* Size Mix or Single SKU Format - REF*MR*OT*Other Types~
Please review the EDI specifications for additional details on MVP (Mervyns Vendor Portal)
http://www.mervynsvendorpartners.com/
under Vendor Registration section
OR
Distribution/EDI, Standards & Requirements using your logon and password
If you have additional questions regarding this, please send an email to edi.support@mervyns.com.
Thank you,
Mervyns EDI Support"
Thursday, December 27, 2007
SPS Commerce Extended Maintenance Window CANCELLED
"Due to an unforseen resource issue, the scheduled maintenance for this weekend has been cancelled.
A folllow up message will be sent on January 2, 2008, informing you of the new maintenance date.
Thank you for your patience.
If you have questions or concerns, please contact SPS Commerce Customer Support at 1-888-739-3232 or customersupport@spscommerce.com.
Sincerely,
SPS Commerce
Anne Knapp
VP of Technology"
A folllow up message will be sent on January 2, 2008, informing you of the new maintenance date.
Thank you for your patience.
If you have questions or concerns, please contact SPS Commerce Customer Support at 1-888-739-3232 or customersupport@spscommerce.com.
Sincerely,
SPS Commerce
Anne Knapp
VP of Technology"
Wednesday, December 19, 2007
Amazon: Holiday promise ship methods
"Amazon dropship vendors:
Thank you for your hard work so far this peak season. We have some additional ship method clarification for you to ensure your holiday promise orders reach our customers by December 24. Please view your languishing order report in Dropship Central (https://dropship.amazon.com/) to see which of your outstanding orders have the Holiday Promise Flag set to Yes and have therefore been promised to deliver no later than December 24.
- Today is the cut-off for standard ship methods. All holiday orders shipping by standard methods must ship today, Wednesday 12/19.
- Thursday 12/20 is the last shipping day for 2-Day ship methods. All 2-Day holiday promise orders must ship by Thursday, and all standard holiday promise orders shipping on Thursday must be upgraded to a 2-day ship method, regardless of the ship method Amazon messaged to you. Any resulting ship method mismatches will be waived.
- Friday 12/21 is the last shipping day for Next Day ship methods. All Next day holiday promise orders must ship by Friday, and all standard and 2-day holiday promise orders shipping on Friday must be upgraded to a next day ship method, regardless of the ship method Amazon messaged to you. Any resulting ship method mismatches will be waived.
If you have any questions please submit a case in Drop Ship Central.
Thank you,
Amazon.com Dropship team"
Thank you for your hard work so far this peak season. We have some additional ship method clarification for you to ensure your holiday promise orders reach our customers by December 24. Please view your languishing order report in Dropship Central (https://dropship.amazon.com/) to see which of your outstanding orders have the Holiday Promise Flag set to Yes and have therefore been promised to deliver no later than December 24.
- Today is the cut-off for standard ship methods. All holiday orders shipping by standard methods must ship today, Wednesday 12/19.
- Thursday 12/20 is the last shipping day for 2-Day ship methods. All 2-Day holiday promise orders must ship by Thursday, and all standard holiday promise orders shipping on Thursday must be upgraded to a 2-day ship method, regardless of the ship method Amazon messaged to you. Any resulting ship method mismatches will be waived.
- Friday 12/21 is the last shipping day for Next Day ship methods. All Next day holiday promise orders must ship by Friday, and all standard and 2-day holiday promise orders shipping on Friday must be upgraded to a next day ship method, regardless of the ship method Amazon messaged to you. Any resulting ship method mismatches will be waived.
If you have any questions please submit a case in Drop Ship Central.
Thank you,
Amazon.com Dropship team"
Tuesday, December 4, 2007
Nordstrom Direct Requirements Reminder
"Dear Nordstrom Supplier,
This letter serves as a reminder of our upcoming changes for Nordstrom Direct.
Effective January 1, 2008 Advance Ship Notice (EDI 856) and related GS1-128 carton label will be required for Nordstrom Direct shipments. Failure to comply with these requirements will result in expense offset fees.
Effective February 1, 2008, Nordstrom will implement revised expense offset fees for Nordstrom Direct purchase order violations. These will apply to all shipments sent to DC 599 for Store 808 on or after February 1st.
A Purchase Order (PO) violation expense offset fee will be issued when one or more of the following errors are identified:
•Error type "SNOPO": The shipment included UPCs that were not valid in our system at the time of DC receipt.
•Error type "Exceeds PO": The shipment included units in excess of what was ordered.
•Error type "Distro Error": The shipment included units for stores which were not allocated according to the PO.
Your company's compliance with our EDI requirements and related industry standard guidelines will serve to expedite the transfer of merchandise, resulting in improved customer service, more rapid payment to your company, and potential increases in sales. We appreciate your partnership and look forward to your successful implementation of these requirements.
If you have any questions in regard to these policies, please refer to the Nordstrom Direct Expense Offset Policies within our online Supplier Compliance Manual at http://www.nordstromsupplier.com/.
If you would like to see all previous communication on these upcoming changes they can be found at http://www.nordstromsupplier.com/. Click on the Vendor Communications link and search for these communications titled Nordstrom Direct Suppliers 2007 PO Violation Policy Letter (25 July 2007) and Nordstrom Direct ASN Requirements Letter (14 September 2007).
Should you have questions or need assistance in meeting our requirements please contact the Supplier Compliance department at mailto:cmio.compliance@nordstrom.comor by phone at 877-444-1313. option 1, option 2.
Sincerely,
Mary Porter
Director, Supplier Compliance
Nordstrom Inc."
This letter serves as a reminder of our upcoming changes for Nordstrom Direct.
Effective January 1, 2008 Advance Ship Notice (EDI 856) and related GS1-128 carton label will be required for Nordstrom Direct shipments. Failure to comply with these requirements will result in expense offset fees.
Effective February 1, 2008, Nordstrom will implement revised expense offset fees for Nordstrom Direct purchase order violations. These will apply to all shipments sent to DC 599 for Store 808 on or after February 1st.
A Purchase Order (PO) violation expense offset fee will be issued when one or more of the following errors are identified:
•Error type "SNOPO": The shipment included UPCs that were not valid in our system at the time of DC receipt.
•Error type "Exceeds PO": The shipment included units in excess of what was ordered.
•Error type "Distro Error": The shipment included units for stores which were not allocated according to the PO.
Your company's compliance with our EDI requirements and related industry standard guidelines will serve to expedite the transfer of merchandise, resulting in improved customer service, more rapid payment to your company, and potential increases in sales. We appreciate your partnership and look forward to your successful implementation of these requirements.
If you have any questions in regard to these policies, please refer to the Nordstrom Direct Expense Offset Policies within our online Supplier Compliance Manual at http://www.nordstromsupplier.com/.
If you would like to see all previous communication on these upcoming changes they can be found at http://www.nordstromsupplier.com/. Click on the Vendor Communications link and search for these communications titled Nordstrom Direct Suppliers 2007 PO Violation Policy Letter (25 July 2007) and Nordstrom Direct ASN Requirements Letter (14 September 2007).
Should you have questions or need assistance in meeting our requirements please contact the Supplier Compliance department at mailto:cmio.compliance@nordstrom.comor by phone at 877-444-1313. option 1, option 2.
Sincerely,
Mary Porter
Director, Supplier Compliance
Nordstrom Inc."
Monday, December 3, 2007
Bon Ton's EDI Guide Updated - 12/3/2007
"EDI Partners:
Bon Ton's EDI guide and mapping published on Bon Ton's website was updated Friday November 30, 2007. You may access the guide at http://logistics.bonton.com/scm_edi.asp.
Denise Dawson
EDI Mgr
The BON♦TON Stores, Inc
Phone 717-751-4028
edi@bonton.com"
Bon Ton's EDI guide and mapping published on Bon Ton's website was updated Friday November 30, 2007. You may access the guide at http://logistics.bonton.com/scm_edi.asp.
Denise Dawson
EDI Mgr
The BON♦TON Stores, Inc
Phone 717-751-4028
edi@bonton.com"
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