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 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 |