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H-E-B EDI requirements

ANSI X12 4010/5010 · AS2/VAN · Portal: Supplier Connect · Typical onboarding: Varies weeks

H-E-B-specific compliance context

  • Supplier Connect is the vendor portal for certification and day-to-day compliance visibility.
  • Typical onboarding window: Varies weeks before production cutover (partner-controlled).
  • Medium-High chargeback exposure when ASN, invoice, or label rules drift.

Core EDI documents

CodeDocumentDirectionNotes
850Purchase OrderInboundAlso grocery 875/876 PO variants
855PO AcknowledgmentOutboundRequired; missing triggers $75 chargeback
856Advance Ship NoticeOutboundPick/Pack ASN with hierarchy S, O, T, P, I; late ASN = $150 chargeback
810InvoiceOutboundAlso 880 grocery invoice variant
997Functional AcknowledgmentBothRequired for all transmissions

Compliance requirements

  • EDI Application Sheet required to initiate setup
  • SSCC-18 labels and pack-level UPC critical on all shipments
  • Expiration dates required on perishable items
  • DUNS number required for DSD suppliers
  • Pick/Pack ASN hierarchy: Shipment, Order, Tare, Pack, Item
  • Chargebacks: $25–$500 per violation (late ASN $150, missing 855 $75)

Supplier programs & chargeback risk

Programs: Domestic, DSD, Import, Regional

Chargeback exposure: Medium-High — $25–$500 per violation for late ASNs, missing acknowledgments, and labeling errors

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