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McKesson EDI requirements

ANSI X12 · AS2/SFTP · Portal: Partner portal · Typical onboarding: 4–12+ weeks

McKesson-specific compliance context

  • Portal: confirm with partner
  • Transport: confirm with partner
  • Planning range: 4–12+ weeks
  • ANSI X12

Core EDI documents

CodeDocumentDirectionNotes
850Purchase OrderVaries
855PO AcknowledgmentVaries
856Ship Notice (ASN)Varies
810InvoiceVaries
832Price/Sales CatalogVaries
852852 (confirm usage in the current partner guide)Varies

Compliance requirements

  • Exchange 850, 855, 856, 810, 832, 852 per McKesson program requirements.

Supplier programs & chargeback risk

Programs: supplier suppliers and vendors

Chargeback exposure: ASN or invoice mismatches can cause rejects or deductions. Validate against the current partner rules before delivery.

Penalty amounts, fees, endpoints, and onboarding windows reflect each retailer's published routing guides and public sources and change frequently. Confirm current figures in the retailer's own vendor portal before relying on them.

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