Nordstrom has four operating divisions: Full Line, Rack, Direct/Dot.com, and the Nordstrom’s Product Group (represented as NPG). There are two slightly different specifications (Full Line/Rack/Direct/Dot.com differing from NPG) for the Invoice (810), P.O. (850), Confirmation (P.O. Ack, 855), P.O. Change (860, and Shipment Notice (ASN, 856). Nordstrom has no single way to differentiate between the X12 EDI orders it sends, meaning there is no way one map can be used for all.
Second, the same ISA and GS ID are used for Full Line, Rack, and Direct/Dot.com. This means the map must recognize the division at the ST level in the REF segment or by monitoring the P.O. number sequence.
At Data Communication Solutions (DCS) our EDI Specialists have found a way to determine which orders belong to which division based on our ability to see trends across the macro level.
Let DCS help you with your Nordstrom’s EDI issues. Contact us at [email protected] or call (952) 941-5466 to learn more.
Nordstrom’s EDI Specifications can be found at http://www.nordstromsupplier.com/
What tips or tricks do you have for exchanging with Nordstrom?
Contact Us
Got questions? Need EDI support or development? Facing a challenge or decision and want honest advice from experts? Looking for tailored training? You are in the right place. We take the time to understand what you need and give clear, helpful guidance to get you on the right track. Complete the form and we will be in touch soon to see how we can help. Let’s make EDI work for you!