E-Commerce Technical Documents

Please find below the technical documents (Message Implementation Guides - MIG’s) for trading electronically with Myer.  The document type and respective ANSI or EDIFACT formats are clearly detailed in the documents.


Please consult your EDI solution or network provider and if you need any further assistance contact Myer E-Commerce.


Phone number 03 8667 7928

E-mail: Myer.ecommerce@Myer.com.au

Advance Ship Note

This is the EDI Implementation Guide for the Ansi 856 document (Advance Ship Note)

EANCOM Big Ticket DESADV

This Excel spreadsheet contains the MIG for the Big Ticket EANCOM Despatch Advice and ASN

EANCOM Big Ticket Examples

This document contains Big Ticket Business examples for EANCOM Orders, Order Changes and and Despatch Advices

EANCOM Big Ticket ORDERS & ORDCHG

This Excel spreadsheet contains the MIG for the Big Ticket EANCOM Order and Order Change

EANCOM DESADV

This Excel spreadsheet contains the MIG for the Standard EANCOM Despatch Advice and ASN

EANCOM INVRPT

This Excel spreadsheet contains the MIG for the Inventory/Sales and Forecast Report

EANCOM Orders & DESADV Business Examples

This document contains business examples for EANCOM Orders and Despatch Advices

EANCOM Purchase Orders

This Excel spreadsheet contains the MIG for the Standard EANCOM order

EANCOM SALES REPORT Business Example

This document contains a business example for the Sales Data Report for EDIFACT D01B and EANCOM 2002

EANCOM SALES REPORT D01B

This document contains the MIG for the Sales Data Report D01B

EANCOM SLSRPT SALES DATA REPORT - TRANSACTION LEVEL

This document contains the Message Implementation Guidelines (MIG) for the Myer EANCOM SLSRPT:D01B Sales Data report message at transaction level

E-Commerce Forecast Data

This is the EDI Implementation Guide for the Ansi 830 document (Forecast Data)

E-Commerce Purchase Orders

This is the EDI Implementation Guide for the Ansi 850 document (Purchase Order)

Logistics (SSCC) Label Specifications

This document details the layout/design requirements for the Logistics label (incl. SSCC) on Cartons/Hanging Fashion Bags and Customer Orders

Recipient Created Tax Invoice (RCTI)

This MIG covers the details required to transmit the Recipient Created Tax Invoice (RCTI) to the supplier

Remittance Advice

This is the EDI Implementation Guide for the Ansi 820 document (Remittance Advice)

Reverse Purchase Order - Direct to Store

This document contains the MIG for the Reverse Purchase Order - Direct To Store variation

Reverse Purchase Orders

This is the EDI Implementation Guide for the Ansi 855 document (Reverse Purchase Order)

Sales, Stock on Hand and Stock on Order Data

This is the EDI Implementation Guide for the Ansi 852 document (Product Activity Data)