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Channel

Amazon DE

Plan a reliable EDI exchange for Amazon DE. Explore 6 document references, map them to your business records and test the complete workflow before launch.

Documents
6 transactions
Standards
EDIFACT
Implementation
Mapping and launch plan

Implementation guide

Amazon DE: EDI implementation plan

Build a reliable EDI workflow for Amazon DE. Use 6 document types to plan record mapping, prevent duplicate processing and reconcile results in your business systems.

The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.

Map records and test the business result
Document or decisionRecord and matching IDsWhat to test
EDIFACT SLSRPT Sales Data ReportListed for Amazon DE sales activity report

product, location and reporting period

  • Keep returned units separate from gross sales.
  • Replace a corrected reporting period without doubling reported revenue or units.
EDIFACT INVRPT Inventory ReportListed for Amazon DE inventory report

item, location, quantity qualifier and observation time

  • Distinguish inventory types before calculating available-to-promise stock.
  • Prevent an old report from overwriting a newer location balance.
EDIFACT ORDRSP Purchase Order ResponseListed for Amazon DE purchase-order response

original order, response revision and line

  • Test acceptance of some lines and proposed changes to others.
  • Keep a response distinct from a message-level technical acknowledgment.
EDIFACT ORDERS Purchase OrderListed for Amazon DE purchase order

buyer order, line and party identifiers

  • Convert item identifiers and units using an agreed cross-reference.
  • Resend one order and verify that it cannot create duplicate fulfillment work.
EDIFACT ORDCHG Purchase Order Change RequestListed for Amazon DE purchase-order change

original order, revision and affected line

  • Apply a change to the original order without duplicating it.
  • Test a cancellation after dispatch and route it for review.
EDIFACT DESADV Despatch AdviceListed for Amazon DE despatch advice

shipment, order, packaging and item identifiers

  • Reconcile nested packages to dispatched item quantities.
  • Keep separate despatches against one order as separate shipment records.

Implementation steps

  1. Choose the trading account and channel

    Confirm the supplier or customer account, sender and receiver IDs, test environment and current guide for Amazon DE. Compare other Amazon channels before reusing a mapping.

  2. Map records and assign owners

    Start with sales activity report, inventory report, purchase-order response. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.

  3. Test a complete exchange

    Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the Amazon production handoff and save the results of each approved test.

  4. Check results after launch

    Match records between systems using product, location and reporting period. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.

Go-live checklist

  • The required EDIFACT documents, versions and sample files are agreed.
  • Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
  • Delivery receipts, document validation and business responses have monitoring and a named owner.
  • Tests cover duplicates, partial processing and reconciliation with realistic business records.

Document flow on this channel

Document relationships on Amazon DE

This channel lists 4 of the 13Amazon document types; other entries appear on Amazon channels (listed below). Example relationships are shown below; confirm the required sequence in the channel guide.

Listed on other Amazon channels

Amazon DE questions

Which EDI documents are listed for Amazon DE?

EDIFACT SLSRPT Sales Data Report; EDIFACT INVRPT Inventory Report; EDIFACT ORDRSP Purchase Order Response; EDIFACT ORDERS Purchase Order; EDIFACT ORDCHG Purchase Order Change Request; EDIFACT DESADV Despatch Advice. Confirm which documents, directions and versions apply to your account.

How should I choose the Amazon EDI channel?

Amazon DE lists 6 distinct document types. Match the channel to your business unit, account and delivery arrangement; compare the other channel links before choosing a connection. Confirm access and enrollment with the channel owner.

Which identifiers should the Amazon mapping preserve?

For EDIFACT SLSRPT Sales Data Report, plan around product, location and reporting period. For EDIFACT INVRPT Inventory Report, use item, location, quantity qualifier and observation time. Use the partner guide to locate these values and check their allowed formats.

Does a successful EDI receipt mean Amazon accepted the business document?

Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.

What should be tested before launching Amazon DE EDI?

Keep returned units separate from gross sales. Replace a corrected reporting period without doubling reported revenue or units. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.

Related references

Other Amazon channels

Compare the document lists for other Amazon channels.

Connect Amazon EDI to your business systems

See how Stacksync can fit your enterprise EDI workflow. Bring one partner guide and a sample exchange to plan the system mapping, exception handling and production rollout.