Channel
Neiman MarcusNeiman Marcus (via DSCO v.4010 (dba Rithum))
Neiman Marcus (via DSCO v.4010 (dba Rithum)) is one of Neiman Marcus's 3 EDI trading channels. It supports 6 document types including X12 846, X12 850, X12 870, X12 810, X12 856, and more.
- Documents
- 6 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for Neiman Marcus Neiman Marcus (via DSCO v.4010 (dba Rithum))
6 EDI transactions ready to integrate.
Document flow on this channel
How documents flow on Neiman Marcus (via DSCO v.4010 (dba Rithum))
This channel carries all 6 of Neiman Marcus's document types.
Catalog & inventory
Partial on this channel- 832 Price / Sales Catalog not on Neiman Marcus (via DSCO v.4010 (dba Rithum))
- 846 Inventory Inquiry Advice
- 852 Product Activity Data not on Neiman Marcus (via DSCO v.4010 (dba Rithum))
Network onboarding
Neiman Marcus (via DSCO v.4010 (dba Rithum)) is routed through DSCO v.4010 (dba Rithum
Stacksync maintains a certified DSCO v.4010 (dba Rithum connection covering 1 trading partner across 1 channel. Onboarding with Neiman Marcus on this channel reuses that connection — no separate VAN contract or certification cycle.
Dsco is the dropship commerce network originally built by Dsco and now operated under the Rithum brand alongside CommerceHub. This channel follows the Dsco Dropship EDI Specification in X12 004010VICS syntax, covering inventory (846), purchase order (850), acknowledgment (855), ship notice (856), invoice (810), and order status/cancel (870). Retailers that run dropship programs on Dsco require suppliers to exchange these documents through the platform.
Connecting via DSCO v.4010 (dba Rithum
- Create a Rithum (Dsco) supplier account and work through the Setup Guide: company details, users, contacts, and warehouse locations.
- Choose connectivity per data flow. Every Dsco account includes a dedicated SFTP/FTP mailbox (ftp.dsco.io); AS2 is available on request via Rithum support; rich product content requires flat-file exchange (CSV, TAB, or Excel).
- Map documents to the Dsco 004010VICS specification (846, 850, 855, 856, 810, 870). Dsco uses interchange ID DSCO with qualifier ZZ; sender and receiver IDs are configurable in the automation setup.
- Run tests against inventory, order, shipment, and invoice data for each retail trading partner inside the Setup Guide; requirements vary by retailer.
- Complete certification to reach Network Certified status and pay the setup fee; production activation requires both.
Testing: The Rithum Setup Guide requires suppliers to create and run tests against inventory, order, shipment, invoice, and (where applicable) returns data for each trading partner; requirements vary by retailer. Certification (Network Certified status) and payment of a setup fee are required before production. Dsco generates a 997 for each processed transaction; returning 997s is recommended but not mandatory.
Timeline: Onboarding is self-service through the Setup Guide, so the timeline is driven by how quickly the supplier completes mapping and per-partner test flows; Rithum publishes no fixed certification SLA. Production activation also waits on setup-fee payment.
Most-traded documents on DSCO v.4010 (dba Rithum
- 810 1 ch
- 846 1 ch
- 850 1 ch
- 855 1 ch
- 856 1 ch
- 870 1 ch
Trading partners
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