EDI Purchase Order Diagram (Ryder 850 Scheme)
The EDI Purchase Order Diagram depicts the different systems working together to automate purchase order process. A step-by-step description is as follows:
- Ryder user creates order
- cXML OrderRequest is transmitted to Ariba SN
- Ariba SN stores a copy of the OrderRequest in the buyers Outbox and the suppliers Inbox
- Order sent to supplier’s network commerce hub via transaction method specified on Ariba SN
- PO sent to supplier’s internal order management system and fulfilled
- Supplier returns Functional Acknowledgement (997) via VAN to Ariba SN which tells the buyer that supplier successfully received and parsed the purchase order.
Read about Ryder EDI Guidelines