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Trading Partner Onboarding - CVS

Written by Micah A. Parker
Updated yesterday

Trading Partner: CVS


If you are looking to implement CVS as a new Trading Partner within your EDI network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.


EDI IDs


CVS utilizes the following Electronic Data Interface (EDI) IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any EDI transaction that is sent or received.

Below is a list of the most common EDI IDs typically used by CVS:

X12 Qualifier

EDI ID

Primary ID?

ZZ

CVS

Yes

01

001786664

No

ZZ

CVSD

No

ZZ

CVSDSGP

No

ZZ

CVSDSGPG

No

ZZ

CVSUAT

No

17866660002

No

ZZ

CVSPROD

No

ZZ

CVS856ASN

No

ZZ

CVSDSGT

No

CVS will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.

You will need to work with CVS to determine the proper EDI ID to use.


Preliminary Steps


Before TrueCommerce is able to begin onboarding CVS into Transaction Manager, you will need to perform the following actions to kick off your Trading Partner Implementation Project:

  1. Be sure to establish a Vendor Number with CVS as well as include the following email addresses during the testing phase of the onboarding project:

  1. For shipment purposes, please ensure that pallet and carton labels meet CVS's guidelines established in the CVS Routing Guide.

  1. Technical specifications are also posted on CVS’s online portal at:


Direct Trading Partner Testing


CVS requires you to complete compliance testing 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.


Commonly used Transactions


Below are the most commonly used EDI Transactions from CVS


Next Steps


  • Once the purchase of the CVS plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.

rev 3/2/2026

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