EDI: Difference between revisions
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==TRANSACTION SET/DOCUMENT ANSI SET EDIFACT == | ==TRANSACTION SET/DOCUMENT ANSI SET EDIFACT == | ||
AS2 - address security and interoperability issues in the exchange of electronic data interchange (EDI) data over the Internet. Based on Hypertext Transport Protocol (HTTP), | |||
===PRODUCT/PRICING TRANSACTIONS=== | ===PRODUCT/PRICING TRANSACTIONS=== | ||
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Revision as of 17:27, 29 April 2011
X12 EDIFACT Mapping
In 1979, the American National Standards Institute (ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for interindustry electronic exchange of business transactions-electronic data interchange (EDI)
In 1986, the United Nations Economic Commission for Europe (UN/ECE) approved the acronym "UN/EDIFACT," which translates to United Nations Electronic Data Interchange for Administration, Commerce and Transport. UN/EDIFACT is an international EDI standard designed to meet the needs of both government and private industry.
The UN/EDIFACT Working Group (EWG), a permanent working group of the United Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT), develops and maintains UN/EDIFACT
X12 is used in the USA but most of the rest of the world uses the EDIFACT transaction sets.
Mapping
This is a partial list of the more popular transaction sets.
TRANSACTION SET/DOCUMENT ANSI SET EDIFACT
AS2 - address security and interoperability issues in the exchange of electronic data interchange (EDI) data over the Internet. Based on Hypertext Transport Protocol (HTTP),
PRODUCT/PRICING TRANSACTIONS
}| Document | ANSI | 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 NG 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 |
