This page contains information that is unique for suppliers connecting with OCM on CommerceHub's Dsco platform. This page has been customized for OCM suppliers and should be referenced during both the onboarding process and when receiving live orders. 

For questions related to the OCM drop-ship program policies/administration, please reach out to your brand's OCM merchandising representative or reach out to the OCM drop-ship program at

For general support with the Dsco platform or technical questions about the drop-ship program, you can check out CommerceHub's supplier documentation or email our Technical Support team at

EDI Documentation

If you're going to be exchanging EDI documents with CommerceHub for OCM, you will be using the Dsco standard EDI specifications. Click here for the Dsco EDI spec.

Note: In the Dsco EDI specifications, there are two versions for the 850 file: version 4010 and 5010. OCM requires that you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.

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