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Tuesday, June 14, 2011

EDI & EDIFACT Document Mapping

Hi!

Here's a mapping between commons EDI & EDIFACT transactions.


TRANSACTION SET/DOCUMENT ANSI SET EDIFACT
PRODUCT/PRICING TRANSACTIONS
Price Sales Catalog 832 PRICAT
Price Authorization Acknowledgement/Status 845 ATHSTS
Specification/Technical Information 841 PRDSPE
Request For Quotation 840 REQOTE
Response To Request For Quotation 843 QUOTES
Electronic Bid Form 833 --
ORDERING TRANSACTIONS
Purchase Order 850 ORDERS
Purchase Order Acknowledgement 855 ORDRSP
Purchase Order Change 860 ORDCHG
Purchase Order Change Acknowledgement 865 ORDRSP
Order Status Inquiry 869 ORSSTA
Order Status Report 870 ORDREP
Contract Award 836 --
MATERIALS MANAGEMENT TRANSACTIONS
Planning Schedule/Material Release 830 DELFOR
Shipping Schedule 862 DELJIT
Production Sequence 866 --
Ship Notice/manifest (ASN) 856 DESADV
Report of Test Results 863 QALITY
Material Safety Data Sheet 848 --
Contract Award 836 --
SHIPPING/RECEIVING TRANSACTIONS
Shipment Information (Bill of Lading) 858 IFTMCS
Receiving Advice 861 RECADV
Non-conformance Information-Disposition Transaction, Cause/Correction 842 NONCON
INVENTORY MANAGEMENT TRANSACTIONS
Inventory Inquiry/Advice 846 INVRPT
Product Transfer and Resale Report 867 SLSRPT
Product Transfer Account Adjustment 844 --
Response To Product Transfer Account Adjustment 849 --
FINANCIAL TRANSACTIONS
Invoice 810 INVOIC
Freight Invoice 859 IFTMCS
Payment order/Remittance Advice (EFT) 820 REMADV
Lockbox 823 --
Financial Information Reporting 821 --
CONTROL TRANSACTIONS
Functional Acknowledgement 997 CONTRL
Application Advice 824 BANSTA
Trading Partner Profile 838 PARTIN

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