Best Buy EDI Portal

The Best Buy EDI program trades the 810 Invoice, 850 Purchase Order (PO), 852 Product Activity (POS), 856 Shipping Notice (ASN), 860 PO Change (Buyer), 864 Text Message, 997 FA, and the UCC128 Bar Code Shipping Label. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Best Buy transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Best Buy EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

Company	Qual and Id	ISA-15
Best Buy	ZZ*0600603000003	P

Best Buy Mapping Specifications and Implementation Guidelines
Translate Best Buy EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4030
About 810s	Guideline	810 Invoice 4030 (Main)
About 810s	Guideline	810 Invoice 4030 (with Detail SAC)
About 810s	Guideline	810 Invoice 4030 (with Terms Dates)
	Guideline	810 Invoice SAC Authorized Allowance / Charge Codes
About 850s	Guideline	850 Purchase Order (Direct Import)
About 852s	Guideline	852 Product Activity POS 4030
About 860s	Guideline	860 PO Change Request - Buyer Initiated 4030
	Guideline	Domestic vs. International EDI 850 and EDI 860

Solutions:
Do you need to transact EDI with Best Buy? Are you looking to exchange documents with Best Buy using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Best Buy transactions directly into your ERP and TMS systems. Even small companies can trade with Best Buy using an EDI Web Browser solution.

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