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 | |