850 Outbound Purchase Order Macy s VICS Version 5010 VICS Document Mapping Updated 12/16/2010

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850 Outbound Purchase Order Macy s VICS Version 5010 VICS Document Mapping Updated 12/16/2010 The following is an outline of what will be provided when transmitting VICS 850 Purchase Orders to a vendor. For definitions of the segments, please see the VICS retail industry conventions and guidelines for EDI. Purchase orders will be sent in VICS 850 Spreadsheet, extended format. Effective 1/5/2011, the SLN segment will be populated in the 850 transmission when ordering in one or more size packs. There will be no change to the EDI invoice or Advance Ship Notice format. The following segments are based on VICS 5010. Refer to individual manuals for differences in standards. Please refer to the Macy s routing guide for routing/shipping instructions. For routing information, call 678-406-7200. Note: Functional Acknowledgments are required from vendors for all documents sent by Macy s. In lieu of the Purchase Order change document (860), vendors may receive a retransmission of Purchase Order numbers that includes changes. Please note 07 in the BEG 01 segment will flag duplicate transmissions. Do not double ship. To test this document, contact the divisional EDI contact listed on the Technology Contact Listing (www.macysnet.com). Macy s supports customized furniture ordering. Refer to the BEG and PID segments within this document. In this version an additional REF segment is added to separate the Department number from the FOB description. All EDI documents transmitted to Macy s must reflect the selling unit U.P.C./EAN/UK level. Any orders containing PRE-PACK U.P.C.s, EANs and UKs must be converted to the component U.P.C/EAN /UK before transmitting the EDI Invoice and Advanced Ship Notice and reflect the shipped quantities per component U.P.C of the PRE-PACK. Macy s cannot receive the quantities at the PRE-PACK U.P.C. level. In August, Macy's announced a new initiative, " InDC ", which will be implemented beginning February 27, 2011. This new process introduces a new concept, the "InDC Date as the critical timing factor, in place of the old "ship date" terminology in Macy's Purchase Orders (POs). The InDC date is that date when all merchandise must be in our distribution centers, as distinguished from the ship date, which is the first date to start shipping the goods. To ensure a smooth transition for our vendors, there are a number of EDI mapping changes for the outbound PO (850), which will become effective on October 31, 2010. 1. All EDI POs with a ship date of February 27, 2011, or LATER will have the 064 - Qualifier in the DTM segment: Do not deliver before Macy s InDC Date. 2. All EDI POs will contain a text message reminder of the new 064 Qualifier in the N9 loop. Please refer to the mapping guide. 3. All EDI POs with a ship date PRIOR to February 27, 2010 will continue with the 010- Qualifier in the DTM segment (requested ship date). Questions? Call (678) 474-3595; 8 a.m. - 6 p.m. (Eastern time) Macy s VICS 5010 850 Outbound Mapping Page 1 of 9

All EDI documents transmitted to Macy s must reflect the selling unit U.P.C./EAN/UK level. Any orders containing PRE-PACK U.P.C.s, EANs and UKs must be converted to the component U.P.C/EAN /UK before transmitting the EDI Invoice and Advanced Ship Notice and reflect the shipped quantities per component U.P.C of the PRE-PACK. Macy s cannot receive the quantities at the PRE-PACK U.P.C. level. Header Segments M*/O* Segment Name M ST Transaction Set Header M BEG Beginning Segment for Purchase Order O REF Reference Numbers O FOB F.O.B. Related Instructions O SAC Service, Promotion, Allowance, or Charge Information O ITD Terms of Sale/Deferred Terms of Sale O DTM Date/Time Reference M N9 Extended Reference Information M MTX Text Detail Segments M*/O* Segment Name M PO1 Baseline Item Data O CTP Pricing Information O PID Product/Item Description O PO4 Item Physical Detail Revised 12/19/2010 O SDQ Destination Quantity O SLN SubLine Item Detail O CTP Ticket Pricing Information Added 12/16/2010 M*/O* Segment Name M CTT Transaction Totals M SE Transaction Set Trailer Summary Segments Macy s,vics 5010 850 Outbound Mapping Page 2 of 9

Header Envelope Segments M ISA ISA01 Qualifier 00 ISA02 Authorization Blanks ISA03 Qualifier 00 ISA04 Security Blanks ISA05 Qualifier 08 ISA06 Sender ID UCC Assigned Communication ID ISA07 Qualifier 01 08 12 ISA08 Receiver ID Duns Number UCC Communication ID Telephone Number Acct ID ISA09 Date YYMMDD ISA10 Time HHMM ISA11 Identifier U ISA12 Version 00501 ISA13 Control Number ISA14 Request Acknowledgment 0 ISA15 Test Indicator P Production T Test ISA16 Subelement Separator > M GS GS01 ID PO GS02 Sender s Code Same as ISA06 GS03 Receiver s Code Same as ISA08 GS04 Date CCYYMMDD GS05 Time HHMM GS06 Control Number GS07 Agency X GS08 Version 005010VICS Macy s,vics 5010 850 Outbound Mapping Page 3 of 9

Header Segments M ST ST01 Identifier 850 ST02 Control M BEG BEG01 Transaction Set Purpose Code BEG02 Type Code 00 Original 06 Confirmation 07 Duplicate RE Reorder (Basics Systemgenerated) SA Stand Alone (Item/Fashion) BK Blanket Order (Bulk and Release) RL Release BEG03 Purchase Order Number Purchase Order Number BEG04 Release 1 For Release Purchase Orders BEG05 Date CCYYMMDD BEG06 Order Type C = Custom S = Special If you are interested in receiving Bulk and Release Purchase Orders, contact the divisional EDI manager listed on the Technology Contact Listing (www.macysnet.com). O REF REF01 Qualifier BT Batch Number REF02 Reference Number Unique 10-character Batch Number for Macy s, Inc. Internal Use O REF REF01 Qualifier DP REF02 Reference Number Department Number (Ex. 0873). REF REF01 Qualifier PG REF02 Description Fob Description (Ex: Housewares) O REF REF01 Qualifier CO REF02 Purchase Order Number Retailer s PO Number if Vendor s PO Number is Given in BEG03 (Ex. REF*CO*6327321) O FOB FOB01 Payment Code DF Defined by Buyer and Seller O SAC SAC01 Indicator N No Allowance or Charge (Rush SAC03 Agency Qualifier Code VI VICS orders) SAC04 Service Codes OHRO Order Handling Rush Order Macy s,vics 5010 850 Outbound Mapping Page 4 of 9

O SAC SAC01 Indicator N No Allowance or Charge SAC03 Agency Qualifier Code VI VICS SAC04 Service Codes HA Hanger Service SAC15 Description Text of Hanger Service: Hanger Service Required; Must Ship on Hangers O SAC SAC01 Indicator N No Allowance or Charge SAC03 Agency Qualifier Code VI VICS SAC04 Service Codes TC09 As agreed by Trading Partners TC10 Do Not Price SAC15 Description Text of Ticketing Instructions: Tickets Must be Marked with Retail Prices OR Do Not Mark Retail Prices on Tickets O ITD ITD01 Type Code 02 EOM 05 Discount Not Applicable ITD02 Date Code 2 Delivery Date 3 Invoice Date 8 Invoice Transmission Date ITD03 Percent Discount Percent (Expressed in %. Use decimal point only when needed, for example, 10.5% is 10.5 and 2% is 2.) ITD05 Discount Days Due If Discount Available Days Due ITD07 Net Days Due If Net Terms Days Due O DTM DTM01 Qualifier 001 Cancel After (Do Not Ship After) DTM02 Date CCYYMMDD Cancel Date DTM01 Qualifier 010 Requested Ship Date (Do Not Ship Before) As of 10/31/10 ONLY for orders shipped prior to 2/27/11- will become obsolete DTM02 Date CCYYMMDD Ship Date DTM01 Qualifier 015 Promotion Start DTM02 Date CCYYMMDD Promo Date DTM01 Qualifier 064 Do Not deliver Before (Macy s In DC Date) As of 10/31/10 only for orders placed for a 2/27/11 or later DC arrival DTM02 Date CCYYMMDD In DC Date M N9 N901 Local Media Identifier LMI N902 Textual Data Qualifier MTX M MTX MTX02 Textual Data Text Message Macy s,vics 5010 850 Outbound Mapping Page 5 of 9

M PO1 PO101 Assigned ID Sequential Purchase Order Line Item Number PO102 Quantity Total Quantity Ordered PO103 Code EA Unit of Measure, Always Each CA -- Case Pack PO104 Unit Price (Cost) Unit Cost PO105 Basis of Unit Price WE Wholesale Price per Each NC No Charge PO106 Qualifier PO107 ID PO108 Qualifier PO109 ID IN Buyer s Item Number UP EN UK UPC Number (12 Digits) EAN Number (13 Digits) GTIN Number (14 Digits) CG sent only for pre-ticket orders CB sent only for Macy s by Mail PO s If CG is sent in PO108, this will be the Class Number for pre-ticket orders only If CB is sent in the PO10, this will be the Buyer s Catalog Number - for Macy s by Mail orders only. Indicates the MBM catalog number. Note: PO108 and PO109 are optional fields transmitted for vendor preticketing. If the order is a pre-ticket order elements will contain class qualifier and class number If the order is a Macy s by Mail order elements will contain Buyer s Catalog Number qualifier and the MBM catalog number. O CTP CTP02 Price Qualifier RTL CTP03 Unit Price Retail Price Note: CTP02 and CTP03 are optional fields transmitted for vendor preticketing. Ticketing Information: Dept/Class/Retail 999-99 $99,999.99 Department from REF segment (REF02) Class from PO1 segment (PO109) Retail price from CTP segment (CTP03 should be printed in black ink on a white label and affixed to zone 6 of the vendor UPC ticket) Macy s,vics 5010 850 Outbound Mapping Page 6 of 9

O PID-1 PID01 Item Description Type X PID04 Product Description Code FN02BOK - PID PID05 PID Description Will send a maximum of 10 characters PID-2 PID01 Item Description Type X PID04 Product Description Code FN02TMS - FINISH PID05 FINISH Description Will send a maximum of 12 characters PID-3 PID01 Item Description Type X PID04 Product Description Code FN02FTB - COVER PID05 COVER Description Will send a maximum of 10 characters PID-4 PID01 Item Description Type X PID04 Product Description Code FN02TPC - COLOR PID05 COLOR Description Will send a maximum of 10 characters PID-5 PID01 Item Description Type X PID04 Product Description Code FN01SSC - SIZE PID05 SIZE Description Will send a maximum of 10 characters PID-6 PID01 Item Description Type X PID04 Product Description Code FN02LOT FLOOR-ID PID05 FLOOR ID Description Will send a maximum of 7 characters PID-7 PID01 Item Description Type X PID03 Agency Qualifier Code VI - VICS PID04 Product Description Code FN02TMC TAG FOR PID05 TAG FOR Description Will send a maximum of 12 characters PID-8 PID01 Item Description Type F Freeform text PID05 Freeform text Description Customized information/80 character O PO4 PO401 PO408 PO409 PO414 Pack Gross Volume UOM Inner Pack Size 1 Quantity per Inner Carton Unit of Measure Pack Ratio Macy s,vics 5010 850 Outbound Mapping Page 7 of 9

O SDQ SDQ01 Code EA Unit of Measure, Always Each CA Case Pack qty* SDQ02 Qualifier 92 SDQ03 Identification Code SDQ04 Quantity SDQ05 Identification Code SDQ06 Quantity SDQ07 Identification Code SDQ08 Quantity SDQ09 Identification Code SDQ10 Quantity SDQ11 Identification Code SDQ12 Quantity SDQ13 Identification Code SDQ14 Quantity SDQ15 Identification Code SDQ16 Quantity SDQ17 Identification Code SDQ18 Quantity SDQ19 Identification Code SDQ20 Quantity SDQ21 Identification Code SDQ22 Quantity *Advanced Ship Notice and Invoices must reflect each. O SLN SLN01 Assigned ID Sequential Subline Item Number SLN03 Relationship Code I Included D Deleted S - Substituted SLN04 Quantity Numeric value of quantity SLN05 Unit of Measure EA Eaches SLN06 Unit Price Unit price for each subline item SLN09 Product ID Qualifier IN Buyer Item number SLN10 Product ID Item number SLN11 Product ID Qualifier VA Vendor style number SLN12 Product ID Style number SLN13 Product ID Qualifier IZ Buyers size code SLN14 Product ID Size code SLN15 Product ID Qualifier SZ Vendors size code SLN16 Product ID Size code SLN17 SLN18 Product ID Qualifier Product ID UP UPC code UPC Macy s,vics 5010 850 Outbound Mapping Page 8 of 9

O CTP CTP02 CTP03 Price Qualifier Unit Price RTL Ticket Price Summary Segments M CTT CTT01 Number Total Number of PO1 Segments in Transaction Set M SE SE01 Number Number of Segments SE02 Control Same as ST02 Trailer Envelope Segments M GE GE01 Total Total ST Segments GE02 Control Number M IEA IEA01 Total Total GS Segments IEA02 Control Number Macy s,vics 5010 850 Outbound Mapping Page 9 of 9