CVS Map Changes Critical for your (EDI) Orders

"As previously stated, CVS updated the mapping of inbound and outbound documents.

The change went into effect yesterday, February 10, 2009 @ 12:00pm eastern

If your company ships to stores, previously we expected the following N1*ST**9*0017866642798~
It has become 92 + 5 digit store number (current store number with leading zero). ex. N1*ST**92*02798~


Or if your company ships to the DC's , previously within the PO you received N1*ST**9*001786664W505~
It has become 54 + DC code (minus the DUNs #). ex. N1*ST**54*W505~


There have been no changes to the "Remit to'


If you currently receive the following, N1*ST**11*PR0205559~
No changes are necessary within the N. 03 and N1 04.

If you send ASN's this change will not impact that document.


If you have not already made these changes please do so in order to prevent delays in PO processing and the rejection of invoices.

Thank you for your cooperation.

Karen M. Squillacci
EDI Manager
CVS/Caremark-CVS/pharmacy (ph)401.770.3249
(fax)401.652.0078
http://www.cvssuppliers.com/"