EDI IDs

Bergen Brunswig – CSOS 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 Bergen Brunswig – CSOS:

X12 Qualifier	EDI ID	Primary ID?
01	006906614D	Yes
01	006906614C	No
01	006906614CT	No
ZZ	TST1AMERISOURCE	No
01	006906614DT	No
01	01006906614CCPT	No

Bergen Brunswig - CSOS 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 Bergen Brunswig - CSOS to determine the proper EDI ID to use.

Preliminary Steps

Bergen Brunswig - CSOS 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.

The contact email is: [email protected]

Login: To the online portal once access is granted
Navigate: To Testing & Certification
Select: Dashboard
Select: Amerisource Bergen from the Active tab on the Dashboard to begin the testing process
Review: And acknowledge the EDI Specifications
Enter: Test setup details as follows
- Connection Method type: VAN
- VAN Name: TrueCommerce
Enter: Test transaction details and test transaction item details

Portal Testing

Bergen Brunswig - CSOS requires you to complete compliance testing before Go-Live. Please refer to the 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 for the SPS Commerce portal

Username for the SPS Commerce portal

Password for the SPS Commerce portal

Commonly used Transactions

Request for Routing Instructions (753)
Return Merchandise Authorization and Notification (754)
Invoice (810)
Credit / Debit Adjustment (812)
Product Transfer Account Adjustment (844)
Response to Product Transfer Account Adjustment (849)
Purchase Order (850)
Purchase Order Acknowledgement (855)
Advanced Shipping Notice (856)
Purchase Order Change Request (860)

Next Steps

Once the purchase of the Bergen Brunswig - CSOS 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.

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.

Important Information

The EDI documents listed here are provided for reference only and may not be comprehensive. For the most up‑to‑date and complete list of required EDI documents, refer to the SPS Test Portal.

Trading Partner Onboarding - Bergen Brunswig - CSOS