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업무별 EDI Message 정의 (EDIFACT, RosettaNet, X12)
Pre-Ordering
Business Name | EDIFACT | RosettaNet | ANSI X12 |
Price Catalogue | PRICAT | 5C1 | 832 |
Price Catalogue | PRICAT | 2A1/2A2 | 832 |
Static Product Data | 2A1/2A9 | 841 | |
Request for quotation | REQOTE | 3A1-REQ/3A15 | 840 |
Response to request for quotation | QUOTES | 3A1-CNF/3A16 | 843 |
Bill of Material | PROTAP | 2C7/2C8 | 841 |
Approved Manufacturers list | 2C9/2C10 | 840/841 | |
Approved Suppliers List | 2C13/2C14 | 840/841 | |
Approved Source List | 840/841 |
Ordering
Business Name | EDIFACT | RosettaNet | ANSI X12 |
PO (Discrete) | ORDERS | 3A4-REQ/3A19 | 850 |
PO Blanket | BORDERS | 3A4-REQ/3A19 | 850 |
Manufacturer Order | ORDERS | 3A4-REQ/3A19 | 850 |
Blanket Order Response | ORDRSP | 3A4-CNF/3A7/3A20 | 855 |
Blanket Order Change | ORDCHG | 3A8-REQ/3A21 | 860 |
Blanket Order Change Response | ORDRSP | 3A8-CNF/3A7/3A22 | 855/865 |
Seller initiated Blanket Order Change | ORDRSP | 3A7 | 865 |
Acceptance Response to Seller/initiate Change Request | ORDCHG | 860 | |
Denial Response to Seller/initiated Change Request | ORDCHG | 860 | |
Shipment Order | ORDERS | 3B12 | 940 |
PO Response | ORDRSP | 3A4-CNF/3A7 | 855/844/810 |
PO Change | ORDCHG | 3A8-REQ | 860 |
PO Cancellation | ORDCHG | 3A9-REQ/3A23 | 860 |
Seller initiated PO Change | ORDRSP | 3A7 | 865 |
Acceptance Response to Seller-Initiated Change Request | ORDCHG | 3A8 | 860 |
Denial Response to Seller/initiated Change request | ORDCHG | 3A9 | 860 |
PO Change Response | ORDRSP | 3A8-CNF/3A7 | 855/865 |
PO Cancellation (buyer initiated) | ORDCHG | 3A9-REQ/3A23 | 860 |
PO Cancellation Response | ORDRSP | 3A9-CNF/3A7/3A24 | 865 |
Forecast & Inventory Management
Business Name | EDIFACT | RosettaNet | ANSI X12 |
Strategic Forecast | DELFOR A | 4A1 | 830 |
Embedded Release Forecast | DELFOR | 4A2 | 830 (JIT) |
Embedded Release Forecast | DELFOR D | 4A4 | 830 |
Threshold Release Forecast | DELFOR | 4A3 | 830 (SMI) |
Planning Forecast with traditional PO cycle | DELFOR B | 4A4&3A4 | |
Planning forecast & separate material release | DELFOR C | 4A4&4D1 | |
Planning Forecast with consignment stock | DELFOR E | 4A3 | |
Forecast based SMI with consignment | DELFOR H | 4A3 | |
Distributor Forecasting & Supply | DELFOR J | 4A4 | |
SMI in 3-rd party warehouse. Buyer owned inventory | DELFOR K | 4A3 | |
SMI in 3-rd party warehouse. Seller owned inventory (consignment) | DELFOR L | 4A3 | |
Consignment Inventory in 3rd party warehouse | DELFOR O | 4C1 | |
Consumption (Planned Usage) Forecast – SMI | DELFOR G | 4A3 | 830 |
Response to Consumption (Planned Usage) Forecast | DELFOR | 4A5 | 830R |
Material Release Forecast | DELFOR | 4A4 | 830 (JIT) |
Planning Forecast | DELFOR | 4A4 | 830 |
Release against Material Release Forecast | DELJIT | 4D1 | 862 |
Release against Blanket PO | DELJIT/ORDCHG | 4D1 | 862/860 |
Response to Release | 4D1 | ||
Forecast Reply | DELFOR R | 4A5 | 830R |
Response to Planned schedules in Material Release Schedule | DELFOR R | 4A5 | 830R |
Response to firm schedules in material release schedule | DELFOR | 855 | |
Consumption Notification/Product Movement | INVRPT FIM | 4B3 |
Physical Distribution
Business Name | EDIFACT | RosettaNet | ANSI X12 |
Advance Ship Notification | DESADV | 3B2 | 856 |
Bill of Lading | IFTMCS | 310 | |
Warehouse Inventory Transfer Shipment Advice | DESADV | 3B2 | 943 |
Receiving Advice | RECADV | 4B2 | 861 |
Warehouse Inventory Transfer Receipt Advice | RECADV | 4C3 | 944 |
Warehouse Shipment Notification | DESADV | 3B12 | 945 |
Warehouse Inventory Transfer Receipt Advise | RECADV | 4C3 | 944 |
Release notification | DESADV | 856 | |
Shipment Order/Warehouse Shipment Instruction | ORDERS | 3B12 | 940 |
Booking Request | IFTMBC | ||
Booking Confirmation | IFTMBF | ||
Container Movements | IFTSTA | ||
Physical movement of goods Status/Arrival Notice | IFTMAN | 812 | |
Shipping Instructions | IFTMIN | 304 | |
Change physical movement status | IFTSTA |
Distribution Channel Management
Business Name | EDIFACT | RosettaNet | ANSI X12 |
Distribute Order Status (seller view) | OSTRPT(StoD) | 3A6 | 870 |
Distribute Order Status (end-customer view) | OSTRPT(DtoS) | 870 | |
Request for Order Status | OSTENQ | 3A5 | 869 |
Response to replenishment schedule | |||
Sales Report with Customer detail | SLSRPT | 867 | |
Inventory Report from Distributor | INVRPT(DtoS) | 4C1 | 846 |
Inventory Report from Manufacturer | INVRPT(StoD) | 4C1 | 846 |
Lead Time Report | INVRPT | 846 | |
Request Product availability | |||
Report inventory availability | INVRPT(StoD) | 4C1/2A12 | |
Inventory Sales/Activity report | INVRPT | 852 | |
Report Inventory Consumption | INVRPT(DtoS) | 4B3 | 852 |
Resale Report | SLSRPT | 867 | |
Distribute Product List | 5C1 | ||
Design Registration Request | 5C2-REQ/5C6 | ||
Design Registration Confirmation | 5C2-CNF/5C7 | ||
Distribute Registration Status | 5C4 | ||
Design Win Claim | SLSRPT | 5C3-REQ/5C8 | |
Response to Design Win Claim – FIRST RESPONSE | 5C3-CNF/5C9 | ||
Response to Design Win Claim – SUBSEQUENT RESPONSES | 5C4 | 812 | |
Request for Discrete SSD Debit Authorization | 5D1-REQ/5D7 | ||
Response to request Discrete SSD Debit authorization | ATHSTS | 5D1-CNF/5D8 | 845 |
Ship from Stock and Debit Claim request | SSDCLM | 5D5-REQ/5D9 | 844 |
Ship from Stock and Debit Claim Response | SSDRSP | 5D5-CNF/5D10 | 849 |
Blanket SSD Debit Authorization | ATHSTS | 5D2 | 845 |
Authorization Status | ATHSTS | 5D3/5D4 | 845 |
Billing/Self-Billing/Payments
Business Name | EDIFACT | RosettaNet | ANSI X12 |
Invoice | INVOIC | 3C3 | 810 |
Remittance Advice/Payment Advice | REMADV | 3C6 | 820 |
Self-Billing Invoice (Business Model) | INVOIC | 3C7 | |
Payment Order | PAYORD | 820 | |
Payment Advice | PAYORD | 3C6 | 820 |
Credit Adjustment | INVOIC | 3C3 | 812 |
Debit Adjustment | |||
Debit authorization | AUTHOR | 828 | |
Cancel Debit authorization | FINCAN | 829 | |
Debit advice | DEBADV | 824 | |
Debit award | INVOIC | 812 | |
Credit Claim notification | INVOIC | 812 | |
Response to Credit Claim | INVOIC | 812 | |
Credit advice | 812 | ||
Direct Debit order | DIRDEB | 820 |
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