REWE Group

Invoices are processed through the subsidiary RZD (REWE-Zentrale-Dienstleistungsgesellschaft). Onboarding requires registering all sender e-mail addresses.

Key Requirements

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      Purchase Order (BT-13) — Purchase order number is mandatory for all invoices.
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      10-Digit Cost Centre (BT-19) — A 10-digit cost centre code (Kostenstelle) is mandatory.
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      GLN Identifiers — GLN must be provided as EndpointID (schemeID 0088).
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      GS1-128 Barcodes — Required on transport labels for relevant goods.
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      Accepted Formats — PDF and Excel (no macros). Max size: 30 MB.
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      Registered Sender Email — Only invoices from pre-registered email addresses are accepted.

Field Requirements