CVS 850 DC Purchase Order Update

View the entire CVS 850 Purchase Order Transaction Set.


"Starting from April 18th CVS will be sending N3 and N4 segments within 850 DC purchase order updated 850 DC purchase order mapping specifications can be found on CVS suppliers website this change will not impact 810 invoices

CVS EDI Department"

Navistar: Ship To Locations for 002

"Springfield Suppliers,

Please utilize the correct shipping location as specified in your EDI 830.  Locations are defined in the Ship to Guide on www.internationalsupplier.com  The majority should be shipped to either 002ODW for material routed to the ODW warehouse or 002ASM for material routed to the assembly plant.  Any and all questions, please contact your Material Planner."

Navistar: 011 065 Production Increase

"As communicated previously by Navistar Corporate Purchasing and our EDI Material forecast transmission, the Escobedo truck assembly plants BDT 011 and NMX065 will aggressively ramp-up production in the following plan Apr. 4th 011 120 Jobs per day. Apr. 25th 065 2nd shift 97 jobs per day. May 2nd 120 jobs per day on 2 shifts. May 16th 011 and paint shop start 3rd shift. May 23rd 065 136 jobs per day on 2 shifts. June 6th 065 150 jobs per day on 2 shifts. Our supply base is expected to implement in time all preparationsneeded to support these Volumes. If questions or issues arise, please contact your plant Material Planner-Buyer or the undersign at 011-52-818 154 2051 Please review your EDI schedules in a weekly basis and contact your corresponding plant Material Buyer Planner to report any extraordinary events that may hinder your ability to fully comply with the forecasted volume on your assigned pick-up windows. A few supplier have reported rack unbalances in the loop which may affect their production plans. To attain forward visibility of rack returns shipping northbound from EAP to its supply base please contact Penske, Chris Wild at 313-5831584. Navistar requires all suppliers using returnable racks to have available expendable designs to ship product to our plants which warrant quality at delivery. It is important to contact the plant packaging activity, Oscar Leal at 011-52-818-154-2043 to obtain prior authorization for any expendable packaging the supplier intents to bill back to EAP. Please provide your written acknowledgment of these volumes projections and of your ability to support them. Please also advise with sufficient lead time of any capacity or tooling shortfalls to this plan to your assigned Navistar Supplier Development Mgr, Supply Manager and Plant Material Planner-Buyer. We look forward in working with you in resolving any constraints to the above stated plan."

Hudson Bay Company System Enhancement

Find out about HBC's EDI Program.

"Please note due to the HBC system enhancements commencing the weekend of Feb 27, your purchase orders may arrive late in your mailbox [on] both Monday Feb 28 and Tuesday March 1."

[Kohl's] Warehouse Replenishment and Not Warehouse Replenishment Indicators

See More Kohl's EDI Transaction Sets.

"Effective January 14, 2011, all EDI trading partners must be able to accommodate two new indicators in the EDI 850 and EDI 860 transactions. There will be a Warehouse Replenishment indicator and a Not Warehouse Replenishment indicator. In both the 850 and 860, the SAC segment SAC04 will have a code of OHZQ and the SAC 13 will have an ID of WR. In both the 850 and 860, the SAC segment SAC04 will have a code of OHZQ and the SAC 13 will have an ID of NW. The Warehouse Replenishment and Not Warehouse Replenishment indicators are not required back on any EDI documents for Kohl's. Please refer to the 850 Purchase Order and the 860 Purchase Order Change maps for details on these segments. These updated maps are available on http://www.connection.kohls.com/ under the EDI tab. Vendors are required to ensure their internal applications and databases are equipped to handle these changes without any interruptions in service as of January 14, 2011. If you have any questions or concerns regarding this please send an email to edimio@kohls.com."

CVS EDI 820 Remittance Change

Find out more about the CVS EDI Program.

"EFFECTIVE DECEMBER 17TH CVS WILL BE SENDING THE VENDOR NUMBER WITHIN 820 REMITTANCE ADVICE AS A 5 POSITIONS VS THE CURRENT 4 POSITIONS IF YOU HAVE ANY QUESTIONS PLEASE SEND EMAIL TO EDIAPMAILBOX@CVS.COM

CVS EDI DEPARTMENT."

Penske Logistics Christmas Holiday Instructions

"This communication pertains to Truck and Bus production material shipped according to the 830 documents to any of the below Navistar locations. Navistar Mexico SA de C.V. Escobedo MX, Blue Diamond Truck, S.de R.L.de C.V. Escobedo MX, Springfield Assembly Springfield OH, SST Truck Company Garland TX, IC of Oklahoma LLC Tulsa OK. It does not pertain to material shipped to Engine or Service. Christmas Holiday Instructions. All Navistar Truck and Bus plants will be down 12.24.10 through 01.02.11. Any material requirements due to the plants for production the weeks of 12.20.10 and or 01.03.11 will be shipped the week of 12.13.10. The Supplier Notification Letters will be distributed as normal the evening of Mon, 12.13.10. If a supplier is unable to ship the week of 12.13.10 to support requirements due the week of 01.03.11, they MUST fill out and return the Holiday profile, sent by Penske, no l ater than Mon, 12.06.10. The profile will only need to be completed by suppliers that will have to ship 01.03.11 requirements the weeks of 12.20.10 or 12.27.10 and should reflect the requested ship day and time. Shipments for these suppliers will be coordinated as needed. Supplier Notification Letters will be distributed on Thurs, 12.16.10 for shipments needed during the weeks of 12.20.10 or 12.27.10. Shipments scheduled the week of 12.27.10 may require a change in ship to location and or mode due to Holiday transit co nstraints. Any supplier that fails to comply with the Holiday Routing Plan will be responsible for any premium costs incurred. Any questions or concerns regarding these instructions, please contact Penske Logistics at 1.866.257.9335."