Marks & Spencer Receiving Orders Top-Middle

As a next step in onboarding, you will learn how to export and acknowledge Marks and Spencer orders in CommerceHub’s Dsco platform. Please be aware that Marks and Spencer will be using branded Packing Slips for their Drop Ship program, in combination with a Packing Slip Indicator (sent on the order) to specify for each order if a Packing Slip should be generated/printed and included with the order.

Please note: Marks and Spencer is keen to be as eco-friendly as possible, and so will use the Packing Slip Indicator (”PACK” or “NOPACK”) on orders to request physical Packing Slips for gift orders. For non-gift orders, the Bill To Customer will receive an e-receipt/invoice directly from Marks and Spencer.

 
To get started, please generate some test orders and then select the integration method below which you’ll use for receiving drop ship order data. You can learn more about each option by selecting the bubble to its left, or by visiting the article here.

You can use a variety of different integration methods to receive and acknowledge orders in Dsco. While you will generate test orders here to map your integration, you can find both the EDIFact and Dsco EDI specifications to use for your integration and required fields documentation in the Marks and Spencer onboarding documentation here.