EANCOM® PART II : THE MESSAGES

1. EANCOM® INFORMATION FLOW

2. EANCOM® MESSAGES

2.1 Master data
2.1.1 Party Information.
2.1.2 Product Inquiry.
2.1.3 Price/Sales Catalogue.
2.1.4 Product Data.
2.2 Transactions
2.2.1 Request for Quotation.
2.2.2 Quotation.
2.2.3 Purchase Order.
2.2.4 Purchase Order Response.
2.2.5 Purchase Order Change Request
2.2.6 Cargo/Goods Handling and Movement
2.2.7 Instruction to Despatch
2.2.8 Firm Booking
2.2.9 Booking Confirmation
2.2.10 Transport Instruction.
2.2.11 Forwarding and Consolidation Summary.
2.2.12 Transport Status.
2.2.13 Arrival Notice.
2.2.14 Despatch Advice.
2.2.15 Receiving Advice.
2.2.16 Invoice.
2.2.17 Tax Control.
2.2.18 Remittance Advice.
2.2.19 Multiple Payment Order.
2.2.20 Commercial Account Summary.
2.2.21 Commercial Dispute.
2.2.22 Order Status Enquiry.
2.2.23 Order Status Report.
2.2.24 Announcement for Returns.
2.2.25 Instructions for Returns.
2.3 Report and planning messages
2.3.1 Delivery Schedule.
2.3.2 Sales Data Report.
2.3.3 Sales Forecast Report.
2.3.4 Inventory Report.
2.3.5 Syntax and Service Report Message.
2.3.6 Multiple Debit Advice.
2.3.7 Multiple Credit Advice.
2.3.8 Banking Status.
2.3.9 Financial Cancellation.
2.3.10 Financial Statement.
2.3.11 Metered Services Consumption Report.
2.3.12 Quality Test Report.
2.4 General Message
2.4.1 General Message.
2.5. New Messages !!!
2.5.1. Application Error and Acknowlegdement Message
2.5.2. Contractual Conditions
2.5.3. Drawing Administration
2.5.4. Payroll Deductions

3. STATUS OF THE MESSAGES.


(c) Copyright EAN 2000