Mervyns: EDI 850/860 Changes for Domestic Vendors

"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"