Audience: Marks and Spencer Documentation
This page contains documents that are unique for suppliers connecting with Marks and Spencer on CommerceHub’s Dsco platform. The documents on this page have been customized for Marks and Spencer suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the Marks and Spencer drop-ship program, please reach out to your brand's Marks and Spencer merchandising representative.
For general support with Dsco, check out CommerceHub’s supplier documentation or email our Technical Support team at firstname.lastname@example.org.
Onboarding with CommerceHub
To learn more about the onboarding process and your next steps, download the Onboarding Guide below.
Required Fields by Workflow
Marks and Spencer requires certain fields for inventory, cancel, shipment, and return updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.
Excel Templates for Each Workflow
If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.
If you are going to exchange EDI documents with CommerceHub for Marks and Spencer, you will use the Dsco standard EDI specifications.
Note: In the Dsco EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Marks and Spencer, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.
If you are going to exchange EDIFACT documents with CommerceHub for Marks and Spencer, you will use the guides below.
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