B2B相关编码说明

时间：2022-09-21 17:36:59

B2B Cross reference

Pre-Ordering enliteB2B RosettaNet EDIFACT ANSI X12 OAGIS iDOC
Price Catalogue X 5C1 PRICAT 832 Sync Catalog/Sync Pricelist PRDCAT01/PRDPOS01
Price Catalogue X 2A1/2A2 PRICAT 832 Show Electronic Catalog PRDCAT01/PRDPOS01
Static Product Data   2A1/2A9   841 Show item Master WBBDLD01-04
Request for quotation X 3A1-REQ/3A15 REQOTE 840 Show Request for Quote ORDERS01-05/ORD_ID01
Response to request for quotation X 3A1-CNF/3A16 QUOTES 843 Acknowledge RFQ ORDERS01-05
Bill of Material X 2C7/2C8 PROTAP 841 Sync Bill of Material BOMDOC01-04
Approved Manufacturers list X 2C9/2C10   840/841    
Approved Suppliers List X 2C13/2C14   840/841    
Approved Source List X     840/841    
Contract award     CONEST 836    
Ordering enliteB2B RosettaNet EDIFACT ANSI X12 OAGIS iDOC
PO (Discrete) X 3A4-REQ/3A19 ORDERS 850 Process PO ORDERS01-05
PO Blanket X 3A4-REQ/3A19 BORDERS 850 Process PO ORDERS01-05
Manufacturer Order X 3A4-REQ/3A19 ORDERS 850    
Blanket Order Response X 3A4-CNF/3A7/3A20 ORDRSP 855 Acknowledge PO ORDERS01-05
Blanket Order Change X 3A8-REQ/3A21 ORDCHG 860 Change PO ORDERS01-05
Blanket Order Change Response X 3A8-CNF/3A7/3A22 ORDRSP 855/865 Acknowledge PO ORDERS01-05
Seller initiated Blanket Order Change   3A7 ORDRSP 865 Change PO ORDERS01-05
Acceptance Response to Seller/initiate Change Request X   ORDCHG 860 Respond PO  
Denial Response to Seller/initiated Change Request X   ORDCHG 860 Respond PO  
Shipment Order   3B12 ORDERS 940 Notify Shipment ORDERS01-05/DESADV01
PO Response X 3A4-CNF/3A7 ORDRSP 855/844/810 Acknowledge PO ORDERS01-05
PO Change   3A8-REQ ORDCHG 860 Change PO ORDERS01-05
PO Cancellation   3A9-REQ/3A23 ORDCHG 860 Cancel PO ORDERS01-05
Seller initiated PO Change   3A7 ORDRSP 865 Change PO ORDERS01-05
Acceptance Response to Seller-Initiated Change Request   3A8 ORDCHG 860 Change PO ORDERS01-05
Denial Response to Seller/initiated Change request   3A9 ORDCHG 860 Change PO ORDERS01-05
PO Change Response   3A8-CNF/3A7 ORDRSP 855/865 Acknowledge PO ORDERS01-05
PO Cancellation (buyer initiated)   3A9-REQ/3A23 ORDCHG 860 Cancel PO ORDERS01-05
PO Cancellation Response   3A9-CNF/3A7/3A24 ORDRSP 865 Confirm BOD  
Forecast & Inventory Management enliteB2B RosettaNet EDIFACT ANSI X12 OAGIS iDOC
Strategic Forecast X 4A1 DELFOR A 830 Process Planning Schedule DELFOR01-02
Embedded Release Forecast X 4A2 DELFOR 830 (JIT) Notify Planning Schedule DELFOR01-02
Embedded Release Forecast X 4A4 DELFOR D 830 Notify Planning Schedule DELFOR01-02
Threshold Release Forecast X 4A3 DELFOR 830 (SMI) Notify Planning Schedule DELFOR01-02
Planning Forecast with traditional PO cycle X 4A4&3A4 DELFOR B   Notify Planning Schedule DELFOR01-02
Planning forecast & separate material release X 4A4&4D1 DELFOR C   Notify Planning Schedule DELFOR01-02
Planning Forecast with consignment stock X 4A3 DELFOR E   Notify Planning Schedule DELFOR01-02
Forecast based SMI with consignment X 4A3 DELFOR H   Notify Planning Schedule DELFOR01-02
Distributor Forecasting & Supply X 4A4 DELFOR J   Notify Planning Schedule DELFOR01-02
SMI in 3-rd party warehouse. Buyer owned inventory X 4A3 DELFOR K   Notify Planning Schedule DELFOR01-02
SMI in 3-rd party warehouse. Seller owned inventory (consignment) X 4A3 DELFOR L   Notify Planning Schedule DELFOR01-02
Consignment Inventory in 3rd party warehouse X 4C1 DELFOR O   Notify Planning Schedule DELFOR01-02
Consumption (Planned Usage) Forecast – SMI X 4A3 DELFOR G 830 Notify Planning Schedule DELFOR01-02
Response to Consumption (Planned Usage) Forecast X 4A5 DELFOR 830R Notify Planning Schedule DELFOR01-02
Material Release Forecast X 4A4 DELFOR 830 (JIT) Notify Planning Schedule DELFOR01-02
Planning Forecast X 4A4 DELFOR 830 Notify Planning Schedule DELFOR01-02
Release against Material Release Forecast X 4D1 DELJIT 862 Peocess Shipment Schedule DELFOR01-02
Release against Blanket PO X 4D1 DELJIT/ORDCHG 862/860 Process Shipment Schedule DELFOR01-02
Response to Release   4D1 N N Process Shipment Schedule DELFOR01-02
Forecast Reply X 4A5 DELFOR R 830R Acknowledge Shipment Schedule DELFOR01-02
Response to Planned schedules in Material Release Schedule X 4A5 DELFOR R 830R Acknowledge Shipment Schedule DELFOR01-02
Response to firm schedules in material release schedule X   DELFOR 855 Acknowledge PO DELFOR01-02
Consumption Notification/Product Movement X 4B3 INVRPT FIM   Sync Inventory Balance DELFOR01-02
Physical Distribution enliteB2B RosettaNet EDIFACT ANSI X12 OAGIS iDOC
Advance Ship Notification X 3B2 DESADV 856 Notify Shipment DESADV01/DELVRY01-03
Bill of Lading X   IFTMCS 310    
Warehouse Inventory Transfer Shipment Advice X 3B2 DESADV 943 Notify Shipment DESADV01/ DELVRY01-03
Receiving Advice X 4B2 RECADV 861 Show Delivery Receipt DESADV01/DELVRY01 -03
Warehouse Inventory Transfer Receipt Advice X 4C3 RECADV 944 Acknowledge Receive Delivery DESADV01/DELVRY01-03
Warehouse Shipment Notification X 3B12 DESADV 945 Notify Shipment DESADV01/DELVRY01-03
Warehouse Inventory Transfer Receipt Advise X 4C3 RECADV 944 Acknowledge Delivery receipt DESADV01/DELVRY01 -03
Release notification X   DESADV 856 Notify Shipment DESADV01/DELVRY01-03
Shipment Order/Warehouse Shipment Instruction X 3B12 ORDERS 940 Process Shipment DESADV01/ DELVRY01-03
Booking Request X   IFTMBC      
Booking Confirmation X   IFTMBF      
Container Movements X   IFTSTA      
Physical movement of goods Status/Arrival Notice X   IFTMAN 812    
Shipping Instructions X   IFTMIN 304    
Change physical movement status     IFTSTA      
Distribution Channel Management enliteB2B RosettaNet EDIFACT ANSI X12 OAGIS iDOC
Distribute Order Status (seller view) X 3A6 OSTRPT(StoD) 870 List/Show PO DELVRY01-03
Distribute Order Status (end-customer view) X   OSTRPT(DtoS) 870 List/Show PO DELFOR01 -01
Request for Order Status X 3A5 OSTENQ 869 Get List PO DELFOR01-02
Response to replenishment schedule         Acknowledge Shipment Schedule  
Sales Report with Customer detail X   SLSRPT 867    
Inventory Report from Distributor X 4C1 INVRPT(DtoS) 846 List/Show Inventory Count  
Inventory Report from Manufacturer X 4C1 INVRPT(StoD) 846 List/Show Inventory Count  
Lead Time Report X   INVRPT 846    
Request Product availability         Show Product availability  
Report inventory availability X 4C1/2A12 INVRPT(StoD)   Get Product Availability  
Inventory Sales/Activity report X   INVRPT 852 Sync Inventory Balance  
Report Inventory Consumption X 4B3 INVRPT(DtoS) 852 Sync Inventory Balance  
Resale Report X   SLSRPT 867    
Distribute Product List   5C1     Show Catalog  
Design Registration Request X 5C2-REQ/5C6 N N    
Design Registration Confirmation X 5C2-CNF/5C7 N N    
Distribute Registration Status X 5C4        
Design Win Claim   5C3-REQ/5C8 SLSRPT      
Response to Design Win Claim – FIRST RESPONSE   5C3-CNF/5C9        
Response to Design Win Claim – SUBSEQUENT RESPONSES   5C4 N 812    
Request for Discrete SSD Debit Authorization   5D1-REQ/5D7     Process Shipment  
Response to request Discrete SSD Debit authorization   5D1-CNF/5D8 ATHSTS 845 Acknowledge Shipment  
Ship from Stock and Debit Claim request X 5D5-REQ/5D9 SSDCLM 844 Process Shipment  
Ship from Stock and Debit Claim Response X 5D5-CNF/5D10 SSDRSP 849 Acknowledge Shipment  
Blanket SSD Debit Authorization X 5D2 ATHSTS 845    
Authorization Status X 5D3/5D4 ATHSTS 845    
Billing/Self-Billing/Payments enliteB2B RosettaNet EDIFACT ANSI X12 OAGIS iDOC
Invoice X 3C3 INVOIC 810 Process Invoice INVOIC01-02
Remittance Advice/Payment Advice   3C6 REMADV 820 Show Payment Status PEXR2001-02
Self-Billing Invoice (Business Model) X 3C7 INVOIC     INVOIC01-02
Payment Order   N PAYORD 820 Show Payment Status  
Payment Advice   3C6 PAYORD 820 Show Payment Status PEXR2001-02
Credit Adjustment X 3C3 INVOIC 812 Show Credit INVOIC01-02
Debit Adjustment X          
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  

Reference: http://wp1.edifice.org/guidelines/b2b-cross-reference/

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