Resource Center Good to Know
The EDIFACT CONTRL (CONTRoL) message acts as both a technical and functional acknowledgement for any EDIFACT message exchanged between customers and suppliers. When sent as a technical response, it indicates the receipt of the message along with its acceptance.
The VDA 4915 message represents Just-in-time information that is sent to suppliers by their customers. These messages follow the VDA standards and are supplement documents for electronic purchasing processes based on delivery schedules commonly used in the automotive industry.
The VDA 4938 is also references as VDA Global Invoice and is used to exchange invoice data as well as credit note data. Therefore invoice data is sent from supplier to customer and credit note data is sent the other way around from customer to supplier using the VDA 4938 format.
APIs connect applications, systems and partners in real time. From mobile apps, e-business or cloud, to on-site or point-of-sales connections, APIs enable fast, secure, easy access to data and business processes. They enable interaction between systems, applications, mobile devices and apps.
The ANSI X12 EDI 997 message acts as both a technical and functional acknowledgement for any ANSI x12 EDI message exchanged between suppliers and customers. As a technical response, an EDI 997 confirms the receipt and acceptance of the main message. It can also state the approval or rejection of the previously submitted interchange and a…
The ANSI X12 EDI 862 message represents Just-in-time information that is sent to suppliers by their customers via EDI. The message is based on the ANSI X12EDI message standard and is a supplement document for electronic purchasing processes based on delivery schedules commonly used in the manufacturing and automotive industries.
The ANSI X12 EDI 856 message – commonly known as Advanced Shipping Notice (ASN) – is a document the supplier sends to a customer for notification about an upcoming delivery via EDI. The message follows the ANSI X12EDI message standards and is used by manufacturers as well as by retailers.
The ANSI X12 EDI 855 Purchase Order Acknowledgment is a message used by a seller to confirm that they have received a Purchase Order (ANSI X12 850 message) or a Purchase Order Change (ANSI X12 860 message). Along with confirmation that the message has been received and understood, it also lets the buyer know if it was accepted or rejected.
The ANSI X12 EDI 850 is the Purchase Order Message sent by a customer to a supplier requesting services or goods. An electronic purchase order message is one of the most fundamental documents for automated B2B Transactions that should be part of an EDI (Electronic Data Interchange) workflow.