Overview
Congratulations on expanding your business with McKesson! TrueCommerce is pleased to support the setup between your organization and McKesson. Before we schedule testing, a few preliminary steps must be completed to ensure a smooth implementation.
Preliminary Steps:
McKesson follows specific procedures for onboarding new suppliers. For this process, it is recommended to contact their Product Management team who will assist you with the necessary steps. Their contact information is as follows:
Generic products: [email protected]
Brand products: [email protected]
OTC products: [email protected]
Direct Trading Partner Testing
Due to limitations within their ERP system, McKesson does not support any form of testing. The standard approach is to move directly to production. However, an exception is made for chargeback testing only.
However, if you are changing EDI providers to TrueCommerce, you can reach out directly with the below details. McKesson will implement the change to production on the scheduled deployment date:
• McKesson-assigned vendor numbers or existing ISA information
• New ISA ID and AS2 connection details
• Transaction sets involved in the migration
• Planned migration date
Most commonly used transactions by this Trading Partner include the following: Please note this may vary depending on your business needs.
850 – Purchase Order
855 – Purchase Order Acknowledgment Outgoing
810 – Invoice
856 – Ship Notice/Manifest - Pick and Pack Outgoing
Next Steps
Your TrueCommerce Implementation Specialist will be reaching out to schedule time to complete/coordinate testing.
Thank you for choosing TrueCommerce as your EDI provider. We look forward to supporting your continued growth and success.