Resource Center Good to Know
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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.
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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.
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An ANSI X12 EDI 846 (Inventory Inquiry/Advice) message is used to send inventory information between customers and suppliers, and replaces the historical paper based version of this document. This is used by customers to inform their suppliers of their held inventory and stock levels. They are used to describe the current availability of stock…
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An ANSI X12 EDI 832 (Price Sales Catalog) is a message used to distribute the goods and services catalog data between a supplier and its customers and update the prices of the goods and/or services they provide. This file replaces the need for a more traditional paper based catalog to be updated and sent to a supplier’s customer base.
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The ANSI X12 EDI 830 message is an electronic representation of the planning schedule sent from a customer to a supplier. It follows the ANSI X12 EDI message standards and is an essential document for electronic purchasing processes in the manufacturing or automotive industry.
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ANSI X12 EDI 810 messages represents an electronic invoice exchanged between suppliers and their customers. The 810 message is based on the ANSI X12 standard and is applied in various industries i.e. automotive or retail.
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An ANSI X12 EDI 860 message is used to update and amend a previously sent EDI 850 message. If amendments to previous purchase orders are required, the EDI 860 Purchase order change is generated, references the past purchase order number, and details the required changes. This message follows the EDI message standard ANSI X12 and is used in…
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The VDA 4984 message is an electronic representation of a planning schedule sent to a supplier from a customer. It follows the VDA (German Association of the Automotive Industry or in German Verband der Automobilindustrie e. V.) standards and is an essential document for electronic purchasing processes in the manufacturing and automotive…
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Electronic Data Interchange (EDI) plays an important role in the integration of external B2B systems and Trading Partners since decades. Application Programming Interfaces (APIs) provide selected system functions in real time, which can be accessed and used by other applications. If APIs are built for it, they can be used for B2B Integration as…
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SEEBURGER helps you to connect you to your EDI trading partners with over 100.000 different EDI mappings across various industries. We support all common standards such as EDIFACT, ANSI X.12, ODETTE or TRADACOMS. Below you can find some of our most used EDI trading partner mappings.
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An ANSI X12 EDI 820 (Payment Order) message informs a supplier towards the end of an EDI workflow how much compensation will be transferred for the delivered goods or services or that the transfer has just happened. The EDI 820 eases the payment because it is a prerequisite to pay several invoices with one money transfer.