EDI Purchase Order

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

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