B2B Cross reference
Pre-Ordering | enliteB2B | RosettaNet | EDIFACT | ANSI X12 | OAGIS | iDOC |
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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 |
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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 |
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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 |
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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 |
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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 |
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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/
转载于:https://www.cnblogs.com/cbcye/p/10694174.html