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"

For Mervyns EDI Trading Partners (May 22, 2007)

"Going forward, Allowances in the summary (SAC segments) are MANDATORY in the EDI 810 transaction. Sending Allowances in the EDI 810 will allow Gross Margins to report accurately and timely within Mervyns. Sending Allowances in the EDI 810 will reduce the number of transactions received by your Accounts Receivable/Credit area. Please review the attached EDI 810 Specifications for more information. We plan to have testing scheduled in 3 phases in June with completion/implementation by 7/2 . Phase I starting on 6/11 Phase II starting on 6/18 Phase III starting on 6/25 We will send out 2nd Email Communication with your testing dates and necessary testing information next week. We appreciate your commitment to these enhanced and more efficient business practices. Sincerely, Mervyns IT/EDI Team edisupport@mervyns.com"