Reyher Electronic Data Interchange Basic Data Reyher Electronic Data Interchange allows all procurement documents to be transferred electronically instead of manual interruption that slows down business operational processes. Orders or call-offs are made by mouse click and automatically exchanged between the business partners using Reyher Electronic Data Interchange. In addition order confirmation, shipping advice and invoices can Read More →

Greenlee EDI 850 Purchase Order Specification Notes Greenlee EDI 850 Purchase Order is one of the electronic documents used by Greenlee and its trading partners in the bounds of EDI program. Find some notes and descriptions for Greenlee EDI 850 Purchase Order transaction below. Greenlee EDI 850 Purchase Order Transaction Set Notes PO102 is required. The Read More →

Greenlee Electronic Data Interchange Trading Partner Instructions Greenlee Electronic Data Interchange operation is a business-to-business electronic exchange of documents (EDI transactions) in a standard format. EDI business documents are called transaction sets. These transactions sets are exchanged with Trading Partners, i.e. parties with which electronic transactions sets are exchanged. Greenlee supports ANSI ~ X12 standards Greenlee Electronic Read More →

Invoice VDA 4906 Transmission Test: Setting up and proceding testing connections with Daimler AG Invoice VDA 4906 transmission test can be made after an EDI-agreement conclusion between vendor and the Daimler AG for using the VDA 4904. The message to T-Systems will be initiated and tested by FAO/G for all plants. FAO/G will provide vendor this form in the beginning. Invoice Read More →

EDI Messages Additional Parameters (BaanERP) EDI messages are represented by various purchasing documents such as purchase orders, purchase changes and purchase schedule releases (planning release, shipping release, sequenced shipping release) sent from one party to another. After completing the general setup BaanERP system steps (see previous posts for basic info), determine what individual EDI messages you want to exchange Read More →

EDI Setting Up: Code and Conversions Menu (BaanERP) EDI Setting Up in BaanERP system depends on how a particular company is used – a company needs to set up the purchasing profile, the sales profile or both. See previous post for detailed information. In addition to defining the outgoing conversion of order types for the 850/ORDERS message, you also Read More →

EDI Setting Up: A purchasing company Or A sales company profile (BaanERP) EDI Setting Up in BaanERP system can be done for a purchasing company, a sales company or both. A purchasing company procures materials or services from other companies (both internal and external). A sales company sells goods or services to other companies (internal or external). Depending on how a particular Read More →

Orchard Supply 856 EDI Transaction (Hierarchical Structure Examples) Orchard Supply 856 EDI Transaction must be identified uniquely in the beginning segment; duplicates will be rejected. Per the VICS Guidelines, the scope of the Orchard Supply 856 EDI Transaction shall not exceed the contents of the associated bill of lading. That is, there can be more than one ship notice Read More →

852 Product Activity Data (Orchard Brands EDI Transaction) 852 Product Activity Data enables a trading partner to plan and ship, or propose inventory replenishment quantities, for distribution centers, warehouses or retail outlets. The receiver of the 852 Product Activity Data  transaction set will maintain some type of inventory/product movement records for its trading partners to Read More →