Orgill - SPS
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Below is a list of EDI IDs typically used by Orgill SPS:
X12 Qualifier | EDI ID | Primary ID? |
ZZ | ORGILLINC | Yes |
ZZ | TST1ORGILLINCTC | No |
| TST1ORGILLINCTC | No |
| ORGILLINC | No |
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Preliminary Steps
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Orgill SPS uses a third-party company, SPS Commerce, to conduct compliance testing on their behalf. Be sure to engage with your SPS Commerce Account Representative to ensure your testing agreement has been signed and you have access to the SPS Commerce Testing & Certification portal.
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Portal Testing
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Orgill SPS requires you to complete compliance testing via the SPS Commerce testing portal before Go-Live. Please refer to the below Next Steps section for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf. If so, please provide the following details:
URL
Username
Password
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Commonly used Transactions
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Purchase Order (850)
Purchase Order Change (860)
Purchase Order Acknowledgement (855)
Advance Ship Notice (856) and a UCC-128 shipping label
Invoice (810)
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Next Steps
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Purchase the Orgill SPS plug-in via your Account Management Portal (AMP).
Click here to launch a help article containing further details.
Once the purchase of the new Trading Partner is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for testing.
Review all steps in the SPS Testing & Certification portal as each step will require information to be entered before testing can proceed. If you need any assistance in completing Steps 2 and 3, you can work with your assigned Implementation Specialist.