EDI technical requirements for REWE? AI can make mistakes, so double-check responses Copy Creating a public link... You can now share this thread with others Good response Bad response 15 sites Terms and conditions - REWE Supplier Portal 1.1 RDG has set up the REWE Group Supplier Portal with the Suppliers to the REWE Group to improve and speed up business processes, REWE Group Welcome to REWE Supplier Portal - REWE Group Welcome to the REWE Group Supplier Portal * Improving cooperation. The REWE Group Supplier Portal offers a platform for optimised ... REWE Group REWE-Portal All supply chains of REWE Group's private label products, which are sold by REWE, PENNY and toom Baumarkt DIY stores in Germany. . REWE Group REWE-Portal - REWE Group The REWE Group is modernizing purchasing-related applications and introducing an integrated platform for the source-to-contract pr... REWE Group How can I register with the REWE Group Supplier Portal? How can I register with the REWE Group Supplier Portal? Registration takes place at the invitation of REWE Group Buying. In order ... REWE Group How do I obtain a new password (forgotten ... - REWE-Portal How do I obtain a new password (forgotten your password or locked it)? Click on the 'Password forgotten? ' link at the top (direct... REWE Group REWE-Portal Registration instructions: Welcome to the registration page for the REWE Group Supplier Portal! An employee of REWE Group would li... REWE Group REWE-Portal REWE-Portal. ... Where can I find the REWE crisis contact partner? Log into the REWE Group Supplier Portal and click directly on t... REWE Group REWE-Portal We recommend the following system requirements to ensure smooth cooperation with the REWE Group Supplier Portal: * Browser: Intern... REWE Group REWE-Portal REWE-Portal. ... Do you have forgotten your password? Please enter your registered user name and email address into the following ... REWE Group REWE-Portal REWE-Portal. ... The supply of our customers essentially depends on a timely and complete supply of our warehouse locations at the... REWE Group REWE-Portal REWE-Portal. ... As an alternative to a traditional EDI connection via telebox (X400), you may also use our WEB EDI portal to exch... REWE Group REWE-Portal REWE-Portal. ... How can I get help on individual applications/pages in the portal? Most of the applications have their own 'User ... REWE Group REWE Group at a glance REWE Group at a glance. We are part of your world every day: As a trade and tourism company we are a constant companion, whenever ... REWE Group REWE-Portal REWE-Portal. ... How do I obtain my username (forgotten your username)? Please click on the link "Password forgotten?" at the top ... REWE Group
Comprehensive Review of primus.rewe-groupe.com Overall Rating: ⭐⭐⭐⭐ (4/5) – Essential for REWE suppliers, but with some interface friction 1. Purpose & First Impressions primus.rewe-groupe.com is not a consumer-facing e-commerce site. It is the supplier relationship management (SRM) portal for REWE Group (which includes REWE, Penny, toom, and other retail brands under the umbrella of REWE Group in Germany and parts of Europe). Upon first landing on the login page, the interface is distinctly utilitarian—clean, corporate, and security-focused. Do not expect flashy visuals; this is a B2B workhorse. The site uses the PRIMUS platform (often associated with IBM’s supply chain solutions or a customized procurement system). The domain’s use of .groupe.com (French/European suffix) suggests a centralized backend for multilingual European operations. 2. Key Features & Functionality
Supplier Self-Service: Vendors can update their master data, banking information, insurance certificates, and compliance documents. This reduces administrative back-and-forth with REWE buyers. Order & Delivery Management: The core of the portal. Suppliers receive purchase orders (POs) digitally, acknowledge them, create delivery notes, and print GS1-128 labels. Real-time tracking of delivery status is available. Invoice Processing: Integration with REWE’s accounts payable system. Suppliers can submit electronic invoices, track payment status, and resolve disputes. Important: The system enforces strict syntax for invoice references (e.g., matching PO numbers exactly), which is a common pain point for new users. Analytics Dashboard: Basic reporting on delivery reliability, quality scores, and historical order volumes. It lacks predictive analytics but provides necessary historical data. Multilingual Support: Available in German, English, French, and often Polish/Dutch depending on the supplier’s region. The interface language auto-detects based on browser settings but can be manually switched.
3. User Experience (The Good & The Bad) The Good (Strengths) primus.rewe-groupe.com
Reliability: Uptime is excellent (99.9%+). Critical supply chain operations can be performed almost 24/7 with rare maintenance windows (announced via email). Security: Two-factor authentication (2FA) is mandatory. REWE takes data protection seriously (GDPR compliant for EU suppliers). Login attempts are monitored. Training Resources: REWE provides a comprehensive PDF manual and video tutorials via the “Help” section. Additionally, REWE’s supplier hotline is responsive (though German business hours apply). Mobile Access: While not app-based, the responsive web design works adequately on tablets for approvals or quick PO checks.
The Bad (Pain Points)
Outdated UI: The interface feels early-2010s. Menus are nested, and some actions require 3-4 clicks that could be streamlined. For example, acknowledging a single PO takes you through a wizard rather than a one-click confirmation. Learning Curve: New suppliers often struggle with the “Delivery Note Creation” module—matching batch numbers, serial numbers, and GTINs requires strict adherence to REWE’s EDI standards. Mistakes lead to automatic rejection at the warehouse. Search Function: The order history search is clunky. Searching for an invoice from 90 days ago requires knowing the exact document number; date-range filters are limited. No Real-Time Chat Support: The only support is email or phone. There is no built-in live chat or AI assistant, which feels outdated for a portal handling time-sensitive logistics. EDI technical requirements for REWE
4. Integration & Technical Aspects
Browser Compatibility: Works best on Chrome and Edge (Chromium). Firefox has minor rendering issues on the dashboard. Internet Explorer is not supported. EDI Integration: Large-volume suppliers can bypass the web UI entirely by setting up EDI (Electronic Data Interchange) with REWE. The portal acts as a fallback. This is a major plus for high-volume vendors. API Access: Limited. Small suppliers will use the web UI exclusively. Larger partners can request API endpoints for automated order fetching and status updates, but the approval process takes 4-6 weeks.
5. Customer Support & Documentation
Documentation: The 120+ page user manual is thorough but dense. A quick-start guide (12 pages) is better for new users. Support Channels: Dedicated email: supplier-portal@rewe-group.com (response time ~24h) and a German phone hotline (Mon-Fri 08:00-18:00 CET). Support agents are knowledgeable but often require you to reference specific error codes. Self-Help: The FAQ section covers 80% of common issues (e.g., “Why is my invoice rejected?” – usually due to VAT ID mismatch or missing PO reference).
6. Comparison to Alternatives If you are a supplier to other European retailers: