Trading Partners North America
North America Trading Partners
Our North American partners mean the world to us, and our partnership is founded on trust and mutual respect. We do this by implementing a data system that’s safe and secure, while making our processes super simple to navigate.
International partners, visit our International Trading Partners page.
Our implementation guidelines? Easy as pie.
We understand how important it is to have an implementation process that’s simple, secure and easy to manage. Within North America, we use the ANSI X12 standard for EDI. As defined by GS1, we use UCS (grocer), VICS (retail) and I/C (industrial/commercial).
Click on each area below to access resources and learn more about the areas of General Mills Trading:
CustomerExport
Finance / Treasury
Suppliers
Transportation
Warehouse
Questions? Technical Support
Customer
Features designed to make business processes and transactions simple and accurate.
Transaction | Standard / Version | Description |
810 | X12 | Invoice |
820 | UCS/X12 | EFT Inbound |
820 | UCS/X12 | EFT Outbound |
850 | X12 | Purchase Order |
856 | UCS/X12 | Advance Ship Notice |
875 | UCS | Purchase Order |
880 | UCS | Invoice |
997 | X12/4010 | Functional Acknowledgement |
Support documents:
EDI Implementation Guide
EDI 997 Functional Acknowledgement
Export
Explore tools that support booking requests, confirmation, status, transactions and more.
Transaction | Standard/Version | Description |
300 | X12/4010 | International Booking Request |
301 | X12/4010 | International Confirmation |
315 | X12/4010 | International Status |
810 | X12/4010 | Invoice - Outbound |
810 | X12/4010 | Invoice - Inbound (from freight forwarder) |
Finance/Treasury
Supports EFT payments for vendors, suppliers and customers with specific maps for each of our banking partners.
General Mills offers EFT payments for vendors, suppliers, and customers through the banking system.
We have several specific maps for each of the banking partners we work with. They are all Transaction 820: Payment Order / Remittance Advice.
Due to the confidential nature of these transactions, the specifications are not shared here.
Contact Team General Mills EDI
Suppliers
Find tools for electronic communication on purchase orders, changes, invoicing, email alerts, and more.
General Mills Inc wants to communicate electronically with all suppliers for purchase orders, purchase order changes, invoicing and ASN by either using standard EDI directly or by going through the General Mills Taulia Supplier Portal.
If you are a smaller company without EDI capabilities or do a smaller amount of PO business (less than 50 PO’S per month with General Mills) the Taulia Supplier Portal is the perfect option for you. The Portal provides email alerts for any new PO or PO changes and allows the supplier to submit invoices to General Mills.
Team General Mills EDI analysts and mappers are ready to help you understand GMI specifications and facilitate testing to get automated integration up and running quickly.
Contact Taulia Enrollment Team for questions related to the Taulia Supplier Portal.
Contact Team General Mills EDI for any questions related to standard EDI.
Supplier Transactions - Sourcing (NA)
Transactions | Standard/Version | Description |
810 | X12/4010 | Ingredients and Packaging Invoice |
850 | X12/4010 | Ingredients and Packaging Purchase Order |
856 | X12/4010 | Supplier ASN |
860 | X12/4010 | Ingredients and Packaging PO Change |
997 | X12/4010 | Functional Acknowledgement |
Support documents:
EDI 810 Invoice FAQEDI 850/860 Purchase Order FAQ
EDI 856 ASN FAQ
EDI 997 Functional Acknowledgement
Interpreting EDI Translation Error Messages
Vendor Pallet Label Requirements
Standard Shipping Label Example
SSCC18 Pallet Labeling Scenarios
Access timely and accurate information to make the transportation business process smooth and easy.
EDI is an excellent tool to optimize transportation business processes. Timely and accurate information can be exchanged without error leading to just-in-time utilization of capacity and movement of goods with minimal manual intervention.
Our team of analysts and mappers are ready to help you understand our specifications and facilitate testing to get automated integration up and running quickly.
On the carrier and rail side, we support the 204/404 load tender, 990 load tender response, 214 load status and 210/410 invoice transactions.
Truck and Rail Transportation Transactions (NA)
Transaction | Standard/Version | Description |
204 | X12/4010 | Motor Carrier Load Tender |
210 | X12/4010 | Motor Carrier Freight Details and Invoice |
214 | X12/4010 | Transportation Carrier Shipment Status Msg |
404 | X12/4010 | Rail Carrier Shipment Information |
410 | X12/4010 | Rail Carrier Freight Details and Invoice |
990 | X12/4010 | Motor Carrier Response Load Tender |
997 | X12/4010 | Functional Acknowledgement |
Support Documents
EDI Documents for TransportationInterpreting EDI Translation Error Messages
214 Business Guide & Rejections
210 Business Guide
EDI 997 Functional Acknowledgement
Warehouse
Discover features to help optimize warehousing business processes, shipping, receiving and inventory balance.
EDI is an excellent tool to optimize warehousing business processes. Timely and accurate information can be exchanged without error leading to just-in-time utilization of capacity and movement of goods. 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 base set of transactions for a warehouse include the shipping 940/945, receiving 856/944, and inventory balance 846.
Copack or special pack operations may also include production orders 850/860. Sites that store raw materials may also implement the 855. Additional transactions are provided to further integrate processes if able. Please discuss your scope with your assigned EDI analyst.
Warehouse Transactions - Supply Chain (NA)
Transaction Spec / Support Docs | Standard/Version | Description |
214 / 214 FAQ | UCS/4030 | Warehouse Shipment Status (Truck Arrived, Trailer Loaded) |
846 / 846 FAQ | USC/4030 | Inventory Snapshot |
850 / 850 FAQ | X12/4010 | Production Order |
852 / See 846 FAQ | UCS/4010 | Inventory Activity |
855 / 855 FAQ | UCS/4010 | Copy of Vendor PO |
856 / 856 FAQ | UCS/4010 | Advance Ship Notice (Interplant, Vendor) |
860 / See 850 FAQ | X12/4010 | Production Order Change |
888 / 888 FAQ | UCS/4030 | Item Maintenance |
940 / 940 FAQ | UCS/4010 | Warehouse Shipping Order |
940 / 940 FAQ | UCS/4030 | Warehouse Shipping Order (Supports Additional Capabilities) |
943 / 943 FAQ | X12/4010 | Notice to Receive |
944 / 944 FAQ | UCS/4010 | Notice of Receipt (Vendor PO, Interplant, Production & Customer Return) |
945 / 945 FAQ | UCS/4010 | Notice of Shipment |
947 / 947 FAQ | UCS/4010 | Inventory Adjustments (QI, Quality Change, Stock Adj, Dump/Destroy) |
947 / 947 FAQ | UCS/4010 | Inventory Status (Outbound): (Green Light / Reach & Hold) |
997 | X12/4010 | Functional Acknowledgement |
*The 4030 version of the 940 supports COR/COE, Products Substitution, Order Type & Customer Specific Freshness Requirements.
Support Documents:
EDI Transaction Sets for Logistics Document
All GMI EDI SC Transaction Set Raw Data Examples
947 EDI Cheat Sheet
GMI EDI 947 Cheat Sheet Raw Data Examples
Auto Fax Request Document
Interpreting EDI Translation Error Messages
EDI 997 Functional Acknowledgement
Initial Implementation Surveys
EDI Requirements Supply Chain
EDI Survey for Warehouse Trading Partner
EDI Survey Operational
Technical Support
At General Mills we have two options available to transfer data:
Direct connection through AS2
VAN connection or interconnect (IBM Sterling)
Here is our AS2 information for North America and International:
Download North America or International AS2 information.
Download North America or International AS2 public certificate.
Download North America AS2 Test public certificate.
CONTACT INFO:
Email
General Mills AS2 Support Team
Team General Mills EDI North America
Contact Team General Mills EDI International
Telephone
Team General Mills EDI
(763) 293-3000
(800) 643-6472