Resource Center Good to Know
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.
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.
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…
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…
The VDA 4986 message represents Just-in-sequence information that are sent to suppliers by their customers. In contrast to a VDA 4985 message which is used as Just-in-Time calls, the VDA 4986 message is specialized on the use case when car manufacturers want to communicate demands to suppliers who have to deliver single parts in given sequence…
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…
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.
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.
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…
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.
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 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 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 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…