Walgreens Code VNC-FILL: Vendor Non-Compliance (VNC) case fill rate compliance fine.
Walgreens Code VNC-FILL is a Vendor Non-Compliance penalty assessed when an order's delivered case fill rate falls below Walgreens' mandatory category threshold. Disputes must be submitted within 60 days in SupplierNet.
Why Walgreens issues Code VNC-FILL.
- Factory inventory stockouts resulted in partial purchase order fulfillment
- Items shorted from shipment without prior buyer cancellation
Documents that win.
- Original Purchase Order and EDI 810 Invoice
- Warehouse shipping logs
- Buyer communications approving partial shipments
How to dispute it.
Find remittance line for Code VNC-FILL in Walgreens SupplierNet / WagVerify. Note the PO, invoice number, and claim amount.
Collect and verify documentation: Original Purchase Order and EDI 810 Invoice, Warehouse shipping logs, Buyer communications approving partial shipments. Ensure piece counts and timestamps match.
File dispute claim package via Walgreens Vendor Net selecting claim reason for Code VNC-FILL (Vendor Non-Compliance (VNC) case fill rate compliance fine) and attaching all verification documents.
Monitor claim status in Walgreens Vendor Net until approved (30-60 days). Approved credit memo will apply to a future settlement remittance.
Walgreens VNC chargebacks must be disputed within 60 days in SupplierNet. Check your remaining filing window with our free Dispute deadline checker.
Source: Walgreens supplier guidance · Verified by Laxmi Narayan · 2026We audit remittances, assemble proof documents, and handle end-to-end Walgreens deduction recovery on pure contingency. We'll check whether yours is disputable, free, in 72 hours.