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  • B2B相关编码说明

    B2B Cross reference

    Pre-OrderingenliteB2BRosettaNetEDIFACTANSI X12OAGISiDOC
    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    
    OrderingenliteB2BRosettaNetEDIFACTANSI X12OAGISiDOC
    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 ManagementenliteB2BRosettaNetEDIFACTANSI X12OAGISiDOC
    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 DistributionenliteB2BRosettaNetEDIFACTANSI X12OAGISiDOC
    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 ManagementenliteB2BRosettaNetEDIFACTANSI X12OAGISiDOC
    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/PaymentsenliteB2BRosettaNetEDIFACTANSI X12OAGISiDOC
    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/
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  • 原文地址：https://www.cnblogs.com/cbcye/p/10694174.html
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