Archive for June, 2010

Amazon.com Fulfillment Center ABE2 going live in July 2010:

Wednesday, June 23rd, 2010

You may have recently received the following email from Amazon:
Amazon is adding a new fulfillment center in Breinigsville, Pennsylvania. Please ensure that your systems and warehouses are updated to include new location.

Amazon.com dedc, LLC
705 Boulder Drive
Breinigsville, PA 18031

EDI Vendors:
If you receive the EDI 850, please add the new location in your system as soon as possible to enable you to process orders for this new facility.
Depending on your EDI configuration, you will either receive the SAN code or FC Code ABE2.

New Ship-To Facility Codes:
Amazon FC Code: ABE2
SAN: 7607814
SAN For Media Carton Qty Receiving: 7607806

Live Date:
Beginning June 27, 2010 you may start receiving orders for the new facility via the EDI 850 Purchase Order.

EDI Information:
Amazon will send the FC or SAN code in the Ship-To N1_04 element. For the FC code the ’92’ qualifier is sent in the N1_03 element. The SAN code the ’15’ qualifier is sent in the N1_03 element. You will be required to return the same code in the Ship-To segment of the EDI 856 document as well.

FC Code Example: N1*ST*AMAZON.COM*92*ABE2
SAN Code Example: NT*ST*AMAZON.COM*15*7607814

For a complete list of all Amazon North American fulfillment centers and EDI SAN codes, please login to Vendor Central and navigate to RESOURCE CENTER > Technical > North America Fulfillment Center Locations to download the file EDI Specifications and Survey.pdf. If you have any questions related to the Amazon SAN and FC codes, please login to Vendor Central and submit a contact using Contact Us > EDI > General EDI Questions and an Amazon EDI technical support associate will reply to you within 24 hours.

What this means to you:
You will need to make sure that you have added this ship to record to your customer master file, and that you have also linked it to the Amazon bill to record.

UnitechEDI will be providing a software update on or about June 28th to accomodate this new address in your EDI invoices.  The update has no impact on EDI orders or acknowledgements.  We will notify you when the update is available.

Chapters/Indigo EDI Changes beginning August, 2010

Thursday, June 17th, 2010

You may have recently received the letter below from Chapters:

 Dear Indigo Trading Partner,
 
The purpose of this letter is to advise you of changes that will be occurring at Indigo and will impact the manner in which EDI documents are traded between our companies. These changes are expected to be in place by August, 2010. A member of Indigo’s EDI team will be in contact with your organization to further elaborate on the changes, determine the specific implications  and develop the  testing and transition plans that will be required.
 
Background
At Indigo we are constantly focussed on improving service to our Customers and operating a more efficient Supply Chain. To deliver on both of these objectives we will be building a second distribution center adjacent to our current warehouse in Brampton, Ontario. This new warehouse will open with an expanded inventory assortment to be used to support our growing Online, Kiosk and corporate order business and will commence full operations in early August, 2010. The current warehouse will focus solely on supporting our retail stores.
In addition to new physical facilities, the Online warehouse management system will be SAP’s eWM application. Our current plans are to cutover to this system in early August, 2010. The current retail warehouse will remain on it’s legacy WMS for another year approximately, at which point it will also transition to eWM.
 
EDI Implications
As a result of installing the new eWM system there are five major changes that will be occurring.
a)                   A new purchase order type will be created. This will be a positive development for vendors as Indigo will now be able to distinguish between online customer orders (rush) and online replenishment orders.
b)                  A new shipping location with corresponding changes to Ship To addresses and SAN numbers will occur.
c)                   A requirement to transition to a much higher usage of pallet level ASNs. Although there are scenarios  where Indigo currently cannot receive pallet level ASNs (to be addressed in early 2011), there are many orders being shipped by vendors using case pack level ASNs rather than the more efficient pallet level ASN. This transition will be expected for both our Online and Retail store warehouses.
d)                  A change to the information that is contained in the MH10 label will be requested.
e)                  A change to the HU number range that is acceptable for your ASN and MH10 label will be made. Indigo will be able to accept HU numbers that fall within the range of  1 00000 00000 à 09999 99999 99999 99999. Our analysis of historical HU numbers received indicates this will affect very few of our trading partners, but please assess within your organization.
 
Rob Spence, Director, Master Data and EDI is leading this work for us.
 
The two steps he has already taken are:
1)                   initiated discussions with BookNet Canada to have the CBISAC EDI Document Specifications modified to reflect the changes where appropriate.
2)                    members of his EDI Team have been communicating with your technical personnel about this change in requirements. This work is progressing well.
Finally, our new warehouse management system will require accurate case quantities for efficient receipt and handling of product. If the case quantities are not accurate, your product will be captured in our quarantine process while the correct quantity is determined. If you have concerns regarding the accuracy of your carton quantities, please contact Indigo’s Master Data team so that this issue may be proactively managed.
Thank you for your support as we engage in these exciting changes. We believe this will be of significant benefit for our customers while also improving the Supply Chain relationship between Indigo and its trading partners. If you have any questions, please do not hesitate to contact me.
 
Regards,
 
 
Ross Marancos
 
EVP Supply Chain
Indigo Books & Music

What this means to you:UnitechEDI is aware of the upcoming changes, and will be working with Chapters on the implementation.   We will notify you when there is action required by you.

Family Christian version upgrade

Wednesday, June 2nd, 2010

Family Christian is planning to migrate to version 4010 EDI documents.  UnitechEDI is working with Pubnet to see if they will handle converting FMC files for Unitech clients without any additional mapping.  We should have an answer from Pubnet by the end of June.