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EDI Transaction Cross Reference

The following table represents an EDI standards transactions cross reference across Rosettanet, EDIFACT, X12, OAGIS, and SAP IDoc standard transactions for well known supply chain centric transactional processes

Business DescriptionRosettaNetEDIFACTANSI ASC X12OAGISSAP iDocs
Acknowledgment / Rejection AdviceRNIF  CONTRL 997  Confirm BOD 
Service SegmentsRNIF  SERSEG ISA/GS  ebXML 
Exception notice01A  APERAK 814or 824   
1-Pre-OrderingRosettaNetEDIFACTANSI ASC X12OAGISSAP iDocs
Price Catalogue5C1  PRICAT 832  Sync Catalog, Sync PricelistPRDCAT01, PRDPOS01 
Price Catalogue2A1or 2A2 PRICAT 832  Show Electronic CatalogPRDCAT01, PRDPOS01 
Static Product Data2A1or 2A9   841  Show item MasterWBBDLD01 – 04 
Request for quotation3A1 REQor 3A15or 3A17REQOTE 840  Show Request for QuoteORDERS01 – ORDERS05, ORD_ID01
Response to request for quotation3A1 CNFor 3A16or 3A18QUOTES 843  Acknowledge RFQORDERS01 – ORDERS05
Bill of Material2C7or 2C8   841  Sync Bill of MaterialBOMDOC01 – 04 
Approved Manufacturers´s list2C9or 2C10   840or 841   
Approved Suppliers List2C13or 2C14   840or 841   
Approved Source List     840or 841   
Contract award   CONEST 836    
2-OrderingRosettaNetEDIFACTANSI ASC X12OAGISSAP iDocs
Purchase Order (Discrete)3A4 REQor 3A19 ORDERS 850  Process Purchase OrderORDERS01 – ORDERS05
Purchase Order Blanket3A4 REQor 3A19 BORDERS 850  Process Purchase OrderORDERS01 – ORDERS05
Blanket Order Response3A4 CNFor 3A7or 3A20ORDRSP 855  Acknowledge Purchase OrderORDERS01 – ORDERS05
Blanket Order Change3A8 REQor 3A21 ORDCHG 860  Change Purchase OrderORDERS01 – ORDERS05
Blanket Order Change Response3A8 CNFor 3A7or 3A22ORDRSP 855or 865 Acknowledge Purchase OrderORDERS01 – ORDERS05
Seller initiated Blanket Order Change3A7  ORDRSP 865  Change Purchase OrderORDERS01 – 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 Order3B12  ORDERS 940  Notify ShipmentORDERS01 – ORDERS05, DESADV01
Purchase Order Response3A4 CNFor 3A7 ORDRSP 855or 844or 810Acknowledge Purchase OrderORDERS01 – ORDERS05
Purchase Order Change3A8 REQ  ORDCHG 860  Change Purchase OrderORDERS01 – ORDERS05
Purchase Order Cancellation3A9 REQor 3A23 ORDCHG 860  Cancel Purchase OrderORDERS01 – ORDERS05
Seller initiated PO Change3A7  ORDRSP 865  Change Purchase OrderORDERS01 – ORDERS05
Acceptance Response to Seller-Initiated Change Request3A8  ORDCHG 860  Change Purchase OrderORDERS01 – ORDERS05
Denial Response to Seller/initiated Change request3A9  ORDCHG 860  Change Purchase OrderORDERS01 – ORDERS05
Purchase Order Change Response3A8 CNFor 3A7 ORDRSP 855or 865 Acknowledge Purchase OrderORDERS01 – ORDERS05
Purchase Order Cancellation (buyer initiated)3A9 REQor 3A23 ORDCHG 860  Cancel Purchase OrderORDERS01 – ORDERS05
Purchase Order Cancellation Response3A9 CNFor 3A7or 3A24ORDRSP 865  Confirm BOD 
3-Forecast & Inventory ManagamentRosettaNetEDIFACTANSI ASC X12OAGISSAP iDocs
Strategic Forecast4A1  DELFOR A 830  Process Planning ScheduleDELFOR01 -02
Embedded Release Forecast4A2  DELFOR 830 (JIT)  Notify Planning ScheduleDELFOR01 -02
Embedded Release Forecast4A4  DELFOR D 830  Notify Planning ScheduleDELFOR01 -02
Threshold Release Forecast4A3  DELFOR 830 (SMI)  Notify Planning ScheduleDELFOR01 -02
Planning Forecast with traditional PO cycle4A4and 3A4 DELFOR B    Notify Planning ScheduleDELFOR01 -02
Planning forecast & separate material release4A4and 4D1 DELFOR C    Notify Planning ScheduleDELFOR01 -02
Planning Forecast with consignment stock4A3  DELFOR E    Notify Planning ScheduleDELFOR01 -02
Forecast based SMI with consignment4A3  DELFOR H    Notify Planning ScheduleDELFOR01 -02
Distributor Forecasting & Supply4A4  DELFOR J    Notify Planning ScheduleDELFOR01 -02
SMI in 3-rd party warehouse. Buyer owned inventory4A3  DELFOR K    Notify Planning ScheduleDELFOR01 -02
SMI in 3-rd party warehouse. Seller owned inventory (consignment)4A3  DELFOR L    Notify Planning ScheduleDELFOR01 -02
Consignment Inventory in 3rd party warehouse4C1  DELFOR O    Notify Planning ScheduleDELFOR01 -02
Consumption (Planned Usage) Forecast – SMI4A3  DELFOR G 830  Notify Planning ScheduleDELFOR01 -02
Response to Consumption (Planned Usage) Forecast4A5  DELFOR 830R  Notify Planning ScheduleDELFOR01 -02
Material Release Forecast4A4  DELFOR 830 (JIT)  Notify Planning ScheduleDELFOR01 -02
Planning Forecast4A4  DELFOR 830  Notify Planning ScheduleDELFOR01 -02
Release against Material Release Forecast4D1  DELJIT 862  Peocess Shipment ScheduleDELFOR01 -02
Release against Blanket PO4D1  DELJITor ORDCHG862or 860 Process Shipment ScheduleDELFOR01 -02
Response to Release4D1  N N  Process Shipment ScheduleDELFOR01 -02
Forecast Reply4A5  DELFOR R  830R  Acknowledge Shipment ScheduleDELFOR01 -02
Response to Planned schedules in Material Release Schedule4A5  DELFOR R  830R  Acknowledge Shipment ScheduleDELFOR01 -02
Response to firm schedules in material release schedule   DELFOR  855  Acknowledge Purchase OrderDELFOR01 -02
Consumption Notification4B3  INVRPT FIM    Sync Inventory BalanceDELFOR01 -02
4-Physical DistributionRosettaNetEDIFACTANSI ASC X12OAGISSAP iDocs
Advance Ship Notification3B2  DESADV 856  Notify ShipmentDESADV01, DELVRY01 -03
Warehouse Inventory Transfer Shipment Advice3B2  DESADV 943  Notify ShipmentDESADV01, DELVRY01 -03
Receiving Advice4B2  RECADV 861  Show Delivery ReceiptDESADV01, DELVRY01 -03
Warehouse Inventory Transfer Receipt Advice4C3  RECADV 944  Acknowledge Receive DeliveryDESADV01, DELVRY01 -03
Warehouse Shipment Notification3B12  DESADV 945  Notify ShipmentDESADV01, DELVRY01 -03
Warehouse Inventory Transfer Receipt Advise4C3  RECADV 944  Acknowledge Delivery receiptDESADV01, DELVRY01 -03
Release notification   DESADV 856  Notify ShipmentDESADV01, DELVRY01 -03
Shipment Order3B12  ORDERS 940  Process ShipmentDESADV01, DELVRY01 -03
Physical movement of goods Status   IFTMAN      
Forward/Transport Instructions   IFTMIN      
Change phusical movement status   IFTSTA      
5-Distribution Channel ManagementRosettaNetEDIFACTANSI ASC X12OAGISSAP iDocs
Distribute Order Status (seller view)3A6  OSTRPT StoD 870  List / Show Purchase OrderDELVRY01 -03[1]
Distribute Order Status (end-customer view)   OSTRPT DtoS 870  List / Show Purchase OrderDELFOR01 -01
Request for Order Status3A5  OSTENQ 869  Get List Purchase OrderDELFOR01 -02
Response to replenishment schedule        Acknowledge Shipment Schedule 
Sales Report with Customer detail   SLSRPT 867    
Inventory Report from Distributor4C1  INVRPT(DtoS) 846  List / Show Inventory Count 
Inventory Report from Manufacturer4C1  INVRPT(StoD) 846  List / Show Inventory Count 
Request Product availability        Show Product availability 
Report inventory availability4C1or 2A12 INVRPT(StoD)    Get Product Availability 
Inventory Sales/Activity report   INVRPT 852  Sync Inventory Balance 
Report Inventory Consumption4B3  INVRPT(DtoS) 852  Sync Inventory Balance 
Resale Report   SLSRPT 867    
Distribute Product List5C1       Show Catalog 
Design Registration5C2 REQor 5C6        
Design Registration Confirmation5C2 CNFor 5C7        
Distribute Registration Status5C4         
Design Win Claim5C3 REQor 5C8 SLSRPT      
Response to Design Win Claim – FIRST RESPONSE5C3 CNFor 5C9        
Response to Design Win Claim – SUBSEQUENT RESPONSES5C4  N 812    
Request for Discrete SSD Debit Authorization5D1 REQor 5D7      Process Shipment 
Response to request Discrete SSD Debit authorization5D1 CNFor 5D8 ATHSTS 845  Acknowledge Shipment 
Ship from Stock and Debit Claim request5D5 REQor 5D9 SSDCLM 844  Process Shipment 
Ship from Stock and Debit Claim Response5D5 CNFor 5D10 SSDRSP 849  Acknowledge Shipment 
Blanket SSD Debit Authorization5D2  ATHSTS 845    
Authorization Status5D3and 5D4 ATHSTS 845    
6. Billing-Self-Billing/PaymentsRosettaNetEDIFACTANSI ASC X12OAGISSAP iDocs
Invoice3C3  INVOIC 810  Process InvoiceINVOIC01 -02
Remittance Advice/Payment Advice3C6  REMADV 820  Show Payment StatusPEXR2001 -02
Self-Billing Invoice (Business Model)3C7  INVOIC     INVOIC01 -02
Payment OrderN  PAYORD 820  Show Payment Status 
Payment Advice3C6  PAYORD 820  Show Payment StatusPEXR2001 -02
Credit Memo/Advice3C3  INVOIC 812  Show CreditINVOIC01 -02
Debit authorization   AUTHOR 828  Process Debit Transfer 
Cancel Debit authorization   FINCAN 829    
Debit advice   DEBADV 824  Show Debit Transfer 
Debit awardN  INVOIC 812  Process Invoice (Credt / Debit) 
Credit Claim notificationN  INVOIC 812  Get Invoice (Credt / Debit) 
Response to Credit ClaimN  INVOIC 812  Show Invoice (Credt / Debit) 
Credit adviceN  N 812  Show Credit 
Direct Debit orderN  DIRDEB 820  Process Payment Status