Trading partners

Customer (North America)

EDI is an excellent tool to optimize customer business processes.

Timely and accurate information can be exchanged without manual error to complete business transactions related to the Order to Cash cycle. Our team of analysts are ready to help you understand our specifications and facilitate testing to ultimately integrate our systems in a production environment.

The core set of Order to Cash EDI transactions are; Purchase Order, Invoice and Electronic Funds Transfer (EFT). General Mills also supports many other EDI transactions referenced below to meet business integration requirements. Please discuss with your assigned EDI Analyst during the implementation process.


Customer Transactions - Demand Chain (NA)

Standards:UCS, X12 and VICS. Versions: 4010 and 5010.

Specs provided were created using version 5010 for UCS and X12

Transaction Standard Description
810 X12 Invoice
820 UCS/X12 EFT Inbound
820 UCS/X12 EFT Outbound
850 X12 Purchase Order
856 UCS/X12 Advanced Ship Notice
875 UCS Purchase Order
880 UCS Invoice

Other EDI Transactions Supported:

Transaction Description
812 Credit/Debt Adjustment
824 Application Advice
830 Forecast
852 Product Activity Data
855 Order Confirmation
860 Purchase Order Change
864 Text Message
867 Product Transfer/Resale
879 Price
888 Item Maintenance
894 DSD Invoice

Support Document: EDI Implementation Guide


Trading Partners

North America  
Finance/Treasury | Customer | Export | Transportation | Suppliers | Warehouse

Finance/Treasury | Customer | Suppliers | Warehouse

Technical Support