Neiman Marcus Inventory Upload Automated EDI via AS2

Using EDI in Dsco

If you wish to manage your inventory data using EDI documents, you can do that in CommerceHub’s Dsco platform.

Complete details on the Dsco EDI specification, as well information about support document types and interchange headers, can be found in this EDI Documentation article.
 
NOTE: Different retailers may have specific requirements about which documents or standard versions you should use to manage your data via EDI in Dsco. Please confirm with your trading partner what these requirements are.
 

Configuring Your AS2 Connection

Because of the coordination required to configure an AS2 connection, CommerceHub’s onboarding support team will help you establish your AS2 connection. Before that’s possible, you’ll need to review the AS2 documentation contained here.

Once you have done that, you will gather and send your connection details to dscopartnersetup@commercehub.com. You will then click the teal Guide Me button above to configure your EDI Import Job, which will allow the transmission of your EDI documents into Dsco.

Confirming Import Results

Once you’ve sent an 846 document to your account, you’ll need to check the import results. For automatic imports, CommerceHub’s Dsco platform will email a notification of any failure to import to the address(es) you provided on your Import Job. If you did not receive a failure notification email, and are not seeing your assortment on the main Inventory page in the Portal, you can email dscopartnersetup@commercehub.com for further assistance.
 
To learn how to check import results from your Portal manually, please select the Guide Me button immediately above. If you don’t understand the error messages in the process logs, this article will help.
 
 

Once you have successfully imported at least 3 items with 11 units each to your account with an 846 document, please click the VERIFY INVENTORY UPLOAD below to proceed to Step 3.