Business Description |
RosettaNet |
EDIFACT |
ANSI ASC X12 |
OAGIS |
SAP iDocs |
Acknowledgment / Rejection Advice |
RNIF |
|
|
CONTRL |
|
997 |
|
|
Confirm BOD |
|
Service Segments |
RNIF |
|
|
SERSEG |
|
ISA/GS |
|
|
ebXML |
|
Exception notice |
01A |
|
|
APERAK |
|
814 |
or 824 |
|
|
|
1-Pre-Ordering |
RosettaNet |
EDIFACT |
ANSI ASC X12 |
OAGIS |
SAP iDocs |
Price Catalogue |
5C1 |
|
|
PRICAT |
|
832 |
|
|
Sync Catalog, Sync Pricelist |
PRDCAT01, PRDPOS01 |
Price Catalogue |
2A1 |
or 2A2 |
|
PRICAT |
|
832 |
|
|
Show Electronic Catalog |
PRDCAT01, PRDPOS01 |
Static Product Data |
2A1 |
or 2A9 |
|
|
|
841 |
|
|
Show item Master |
WBBDLD01 – 04 |
Request for quotation |
3A1 REQ |
or 3A15 |
or 3A17 |
REQOTE |
|
840 |
|
|
Show Request for Quote |
ORDERS01 – ORDERS05, ORD_ID01 |
Response to request for quotation |
3A1 CNF |
or 3A16 |
or 3A18 |
QUOTES |
|
843 |
|
|
Acknowledge RFQ |
ORDERS01 – ORDERS05 |
Bill of Material |
2C7 |
or 2C8 |
|
|
|
841 |
|
|
Sync Bill of Material |
BOMDOC01 – 04 |
Approved Manufacturers´s list |
2C9 |
or 2C10 |
|
|
|
840 |
or 841 |
|
|
|
Approved Suppliers List |
2C13 |
or 2C14 |
|
|
|
840 |
or 841 |
|
|
|
Approved Source List |
|
|
|
|
|
840 |
or 841 |
|
|
|
Contract award |
|
|
|
CONEST |
|
836 |
|
|
|
|
2-Ordering |
RosettaNet |
EDIFACT |
ANSI ASC X12 |
OAGIS |
SAP iDocs |
Purchase Order (Discrete) |
3A4 REQ |
or 3A19 |
|
ORDERS |
|
850 |
|
|
Process Purchase Order |
ORDERS01 – ORDERS05 |
Purchase Order Blanket |
3A4 REQ |
or 3A19 |
|
BORDERS |
|
850 |
|
|
Process Purchase Order |
ORDERS01 – ORDERS05 |
Blanket Order Response |
3A4 CNF |
or 3A7 |
or 3A20 |
ORDRSP |
|
855 |
|
|
Acknowledge Purchase Order |
ORDERS01 – ORDERS05 |
Blanket Order Change |
3A8 REQ |
or 3A21 |
|
ORDCHG |
|
860 |
|
|
Change Purchase Order |
ORDERS01 – ORDERS05 |
Blanket Order Change Response |
3A8 CNF |
or 3A7 |
or 3A22 |
ORDRSP |
|
855 |
or 865 |
|
Acknowledge Purchase Order |
ORDERS01 – ORDERS05 |
Seller initiated Blanket Order Change |
3A7 |
|
|
ORDRSP |
|
865 |
|
|
Change Purchase Order |
ORDERS01 – ORDERS05 |
Acceptance Response to Seller/initiate Change Request |
|
|
|
ORDCHG |
|
860 |
|
|
Respond Purchase Order |
|
Denial Response to Seller/initiated Change Request |
|
|
|
ORDCHG |
|
860 |
|
|
Respond Purchase Order |
|
Shipment Order |
3B12 |
|
|
ORDERS |
|
940 |
|
|
Notify Shipment |
ORDERS01 – ORDERS05, DESADV01 |
Purchase Order Response |
3A4 CNF |
or 3A7 |
|
ORDRSP |
|
855 |
or 844 |
or 810 |
Acknowledge Purchase Order |
ORDERS01 – ORDERS05 |
Purchase Order Change |
3A8 REQ |
|
|
ORDCHG |
|
860 |
|
|
Change Purchase Order |
ORDERS01 – ORDERS05 |
Purchase Order Cancellation |
3A9 REQ |
or 3A23 |
|
ORDCHG |
|
860 |
|
|
Cancel Purchase Order |
ORDERS01 – ORDERS05 |
Seller initiated PO Change |
3A7 |
|
|
ORDRSP |
|
865 |
|
|
Change Purchase Order |
ORDERS01 – ORDERS05 |
Acceptance Response to Seller-Initiated Change Request |
3A8 |
|
|
ORDCHG |
|
860 |
|
|
Change Purchase Order |
ORDERS01 – ORDERS05 |
Denial Response to Seller/initiated Change request |
3A9 |
|
|
ORDCHG |
|
860 |
|
|
Change Purchase Order |
ORDERS01 – ORDERS05 |
Purchase Order Change Response |
3A8 CNF |
or 3A7 |
|
ORDRSP |
|
855 |
or 865 |
|
Acknowledge Purchase Order |
ORDERS01 – ORDERS05 |
Purchase Order Cancellation (buyer initiated) |
3A9 REQ |
or 3A23 |
|
ORDCHG |
|
860 |
|
|
Cancel Purchase Order |
ORDERS01 – ORDERS05 |
Purchase Order Cancellation Response |
3A9 CNF |
or 3A7 |
or 3A24 |
ORDRSP |
|
865 |
|
|
Confirm BOD |
|
3-Forecast & Inventory Managament |
RosettaNet |
EDIFACT |
ANSI ASC X12 |
OAGIS |
SAP iDocs |
Strategic Forecast |
4A1 |
|
|
DELFOR A |
|
830 |
|
|
Process Planning Schedule |
DELFOR01 -02 |
Embedded Release Forecast |
4A2 |
|
|
DELFOR |
|
830 (JIT) |
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Embedded Release Forecast |
4A4 |
|
|
DELFOR D |
|
830 |
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Threshold Release Forecast |
4A3 |
|
|
DELFOR |
|
830 (SMI) |
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Planning Forecast with traditional PO cycle |
4A4 |
and 3A4 |
|
DELFOR B |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Planning forecast & separate material release |
4A4 |
and 4D1 |
|
DELFOR C |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Planning Forecast with consignment stock |
4A3 |
|
|
DELFOR E |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Forecast based SMI with consignment |
4A3 |
|
|
DELFOR H |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Distributor Forecasting & Supply |
4A4 |
|
|
DELFOR J |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
SMI in 3-rd party warehouse. Buyer owned inventory |
4A3 |
|
|
DELFOR K |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
SMI in 3-rd party warehouse. Seller owned inventory (consignment) |
4A3 |
|
|
DELFOR L |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Consignment Inventory in 3rd party warehouse |
4C1 |
|
|
DELFOR O |
|
|
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Consumption (Planned Usage) Forecast – SMI |
4A3 |
|
|
DELFOR G |
|
830 |
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Response to Consumption (Planned Usage) Forecast |
4A5 |
|
|
DELFOR |
|
830R |
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Material Release Forecast |
4A4 |
|
|
DELFOR |
|
830 (JIT) |
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Planning Forecast |
4A4 |
|
|
DELFOR |
|
830 |
|
|
Notify Planning Schedule |
DELFOR01 -02 |
Release against Material Release Forecast |
4D1 |
|
|
DELJIT |
|
862 |
|
|
Peocess Shipment Schedule |
DELFOR01 -02 |
Release against Blanket PO |
4D1 |
|
|
DELJIT |
or ORDCHG |
862 |
or 860 |
|
Process Shipment Schedule |
DELFOR01 -02 |
Response to Release |
4D1 |
|
|
N |
|
N |
|
|
Process Shipment Schedule |
DELFOR01 -02 |
Forecast Reply |
4A5 |
|
|
DELFOR R |
|
830R |
|
|
Acknowledge Shipment Schedule |
DELFOR01 -02 |
Response to Planned schedules in Material Release Schedule |
4A5 |
|
|
DELFOR R |
|
830R |
|
|
Acknowledge Shipment Schedule |
DELFOR01 -02 |
Response to firm schedules in material release schedule |
|
|
|
DELFOR |
|
855 |
|
|
Acknowledge Purchase Order |
DELFOR01 -02 |
Consumption Notification |
4B3 |
|
|
INVRPT FIM |
|
|
|
|
Sync Inventory Balance |
DELFOR01 -02 |
4-Physical Distribution |
RosettaNet |
EDIFACT |
ANSI ASC X12 |
OAGIS |
SAP iDocs |
Advance Ship Notification |
3B2 |
|
|
DESADV |
|
856 |
|
|
Notify Shipment |
DESADV01, DELVRY01 -03 |
Warehouse Inventory Transfer Shipment Advice |
3B2 |
|
|
DESADV |
|
943 |
|
|
Notify Shipment |
DESADV01, DELVRY01 -03 |
Receiving Advice |
4B2 |
|
|
RECADV |
|
861 |
|
|
Show Delivery Receipt |
DESADV01, DELVRY01 -03 |
Warehouse Inventory Transfer Receipt Advice |
4C3 |
|
|
RECADV |
|
944 |
|
|
Acknowledge Receive Delivery |
DESADV01, DELVRY01 -03 |
Warehouse Shipment Notification |
3B12 |
|
|
DESADV |
|
945 |
|
|
Notify Shipment |
DESADV01, DELVRY01 -03 |
Warehouse Inventory Transfer Receipt Advise |
4C3 |
|
|
RECADV |
|
944 |
|
|
Acknowledge Delivery receipt |
DESADV01, DELVRY01 -03 |
Release notification |
|
|
|
DESADV |
|
856 |
|
|
Notify Shipment |
DESADV01, DELVRY01 -03 |
Shipment Order |
3B12 |
|
|
ORDERS |
|
940 |
|
|
Process Shipment |
DESADV01, DELVRY01 -03 |
Physical movement of goods Status |
|
|
|
IFTMAN |
|
|
|
|
|
|
Forward/Transport Instructions |
|
|
|
IFTMIN |
|
|
|
|
|
|
Change phusical movement status |
|
|
|
IFTSTA |
|
|
|
|
|
|
5-Distribution Channel Management |
RosettaNet |
EDIFACT |
ANSI ASC X12 |
OAGIS |
SAP iDocs |
Distribute Order Status (seller view) |
3A6 |
|
|
OSTRPT StoD |
|
870 |
|
|
List / Show Purchase Order |
DELVRY01 -03[1] |
Distribute Order Status (end-customer view) |
|
|
|
OSTRPT DtoS |
|
870 |
|
|
List / Show Purchase Order |
DELFOR01 -01 |
Request for Order Status |
3A5 |
|
|
OSTENQ |
|
869 |
|
|
Get List Purchase Order |
DELFOR01 -02 |
Response to replenishment schedule |
|
|
|
|
|
|
|
|
Acknowledge Shipment Schedule |
|
Sales Report with Customer detail |
|
|
|
SLSRPT |
|
867 |
|
|
|
|
Inventory Report from Distributor |
4C1 |
|
|
INVRPT(DtoS) |
|
846 |
|
|
List / Show Inventory Count |
|
Inventory Report from Manufacturer |
4C1 |
|
|
INVRPT(StoD) |
|
846 |
|
|
List / Show Inventory Count |
|
Request Product availability |
|
|
|
|
|
|
|
|
Show Product availability |
|
Report inventory availability |
4C1 |
or 2A12 |
|
INVRPT(StoD) |
|
|
|
|
Get Product Availability |
|
Inventory Sales/Activity report |
|
|
|
INVRPT |
|
852 |
|
|
Sync Inventory Balance |
|
Report Inventory Consumption |
4B3 |
|
|
INVRPT(DtoS) |
|
852 |
|
|
Sync Inventory Balance |
|
Resale Report |
|
|
|
SLSRPT |
|
867 |
|
|
|
|
Distribute Product List |
5C1 |
|
|
|
|
|
|
|
Show Catalog |
|
Design Registration |
5C2 REQ |
or 5C6 |
|
|
|
|
|
|
|
|
Design Registration Confirmation |
5C2 CNF |
or 5C7 |
|
|
|
|
|
|
|
|
Distribute Registration Status |
5C4 |
|
|
|
|
|
|
|
|
|
Design Win Claim |
5C3 REQ |
or 5C8 |
|
SLSRPT |
|
|
|
|
|
|
Response to Design Win Claim – FIRST RESPONSE |
5C3 CNF |
or 5C9 |
|
|
|
|
|
|
|
|
Response to Design Win Claim – SUBSEQUENT RESPONSES |
5C4 |
|
|
N |
|
812 |
|
|
|
|
Request for Discrete SSD Debit Authorization |
5D1 REQ |
or 5D7 |
|
|
|
|
|
|
Process Shipment |
|
Response to request Discrete SSD Debit authorization |
5D1 CNF |
or 5D8 |
|
ATHSTS |
|
845 |
|
|
Acknowledge Shipment |
|
Ship from Stock and Debit Claim request |
5D5 REQ |
or 5D9 |
|
SSDCLM |
|
844 |
|
|
Process Shipment |
|
Ship from Stock and Debit Claim Response |
5D5 CNF |
or 5D10 |
|
SSDRSP |
|
849 |
|
|
Acknowledge Shipment |
|
Blanket SSD Debit Authorization |
5D2 |
|
|
ATHSTS |
|
845 |
|
|
|
|
Authorization Status |
5D3 |
and 5D4 |
|
ATHSTS |
|
845 |
|
|
|
|
6. Billing-Self-Billing/Payments |
RosettaNet |
EDIFACT |
ANSI ASC X12 |
OAGIS |
SAP iDocs |
Invoice |
3C3 |
|
|
INVOIC |
|
810 |
|
|
Process Invoice |
INVOIC01 -02 |
Remittance Advice/Payment Advice |
3C6 |
|
|
REMADV |
|
820 |
|
|
Show Payment Status |
PEXR2001 -02 |
Self-Billing Invoice (Business Model) |
3C7 |
|
|
INVOIC |
|
|
|
|
|
INVOIC01 -02 |
Payment Order |
N |
|
|
PAYORD |
|
820 |
|
|
Show Payment Status |
|
Payment Advice |
3C6 |
|
|
PAYORD |
|
820 |
|
|
Show Payment Status |
PEXR2001 -02 |
Credit Memo/Advice |
3C3 |
|
|
INVOIC |
|
812 |
|
|
Show Credit |
INVOIC01 -02 |
Debit authorization |
|
|
|
AUTHOR |
|
828 |
|
|
Process Debit Transfer |
|
Cancel Debit authorization |
|
|
|
FINCAN |
|
829 |
|
|
|
|
Debit advice |
|
|
|
DEBADV |
|
824 |
|
|
Show Debit Transfer |
|
Debit award |
N |
|
|
INVOIC |
|
812 |
|
|
Process Invoice (Credt / Debit) |
|
Credit Claim notification |
N |
|
|
INVOIC |
|
812 |
|
|
Get Invoice (Credt / Debit) |
|
Response to Credit Claim |
N |
|
|
INVOIC |
|
812 |
|
|
Show Invoice (Credt / Debit) |
|
Credit advice |
N |
|
|
N |
|
812 |
|
|
Show Credit |
|
Direct Debit order |
N |
|
|
DIRDEB |
|
820 |
|
|
Process Payment Status |
|