Supply Chain Management

EDI Partner Setup
As a supplier, developing an integrated connection to the SCC Hub will allow you to electronically receive orders, order changes, and receipts from your customer. You will also have the ability to send acknowledgements, ship notices, and invoices back to your customer. In order to get started, please answer the following questions to access the appropriate reference material. If you have any questions, you may contact our support team at 828.322.2245.

Company Profile

  SCC Your Company
*Company Name: Supply Chain Connect, LLC
Address 1: 3881 Southwest Freeway
Address 2: Suite 471
City: Houston
State: TX
Zip: 77027
Country: USA
*EDI Contact: EDI Team
*EDI Email: edi@supplychainconnect.com
*EDI Phone: +1-828-322-2245
User Contact: Help Desk
User Email: sccsupport@supplychainconnect.com
User Phone: +1-828-322-2245

EDI Partner Profile

  SCC Your Company
EDI Standard: ANSI X12
EDI Version: 4010
*VAN: Softshare
*Production Qualifier: 01
*Production ISA: 945727485N
Production GS: Variable
Testing Qualifier: 01
Testing ISA: 945727485NT
Testing GS: Variable

EDI Document Profile

Document Spec Description SCC Your Company
810 PDF Invoice ●
*850 PDF Purchase Order (required) ●
*855 PDF Purchase Order Acknowledgement (required) ●
856 PDF Advanced Ship Notice ●
*860 PDF Change Order (required) ●
*997 N/A Functional Acknowledgement (required) ●