We received a reject notice from SPS Commerce for a Jet.com invoice.

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 B&G Foods received a reject notice from SPS Commerce for a Jet.com invoice. It says that the SAC15 is expected. However the 997 we received for the invoice shows that is was accepted. Has Jet been able to process our invoice? Do we need to fix this going forward?

Here are some of the details:

Serial Number: PCL6445698191

Document Originator: B and G FOODS INC.

Document Recipient: Jet Dot Com

Document Type: 810

EDI Interchange Control Number: 000000024 EDI Group Control Number: 24 EDI Transaction Control Number: 0026

InvoiceDate: 2017-05-24

InvoiceNumber: 2453652



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Jon Jarocha

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Posted 2 years ago

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Please be advised that Jet.com does not utilize an EDI 810 Document. You should have received the below communication from Jet directly as part of their vendor community:

Valued Vendor Partner,
Thank you for your commitment and participation in our most recent EDI initiative.
In our EDI plan, we had expected to go live with the Invoice (810) sometime this year. Due to resourcing, we are still not live with the 810 and do not expect to be in production until later this year.
If you send an Invoice (810) via EDI to Jet.com, you will receive an error message.
Please send your Invoices to Jet.com via email at: TradeAP@jet.com
Again, thank you for your participation.
We look forward to continuing business and look forward to our future growth with you!

Ben Freedman Manager of Supply Chain at Jet.com

You will want to continue to send you invoices via other means than EDI.

Ryan Decker
Customer Support Analyst II

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