Map X12 to EDIFACT
Please find an overview of ANSI X12 Transaction Sets mapped to the corresponding EDIFACT Messages.
| ANSI X12 | EDIFACT | Process/Message | Category |
|---|---|---|---|
| 810 | INVOIC | Invoice | Finance |
| 820 | REMADV | Payment order/Remittance Advice (EFT) | Finance |
| 824 | APERAK | Application Advice | Control |
| 830 | DELFOR | Planning Schedule/Material Release | Materials Management |
| 832 | PRICAT | Price Sales Catalog | Product/Pricing |
| 838 | PARTIN | Trading Partner Profile | Control |
| 840 | REQOTE | Request For Quotation | Product/Pricing |
| 843 | QUOTES | Response To Request For Quotation | Product/Pricing |
| 846 | INVRPT | Inventory Inquiry/Advice | Inventory Management |
| 850 | ORDERS | Purchase Order | Ordering |
| 852 | SLSRPT | Product Activity Data | Ordering |
| 855 | ORDRSP | Purchase Order Acknowledgement | Ordering |
| 856 | DESADV | Ship Notice/manifest (ASN) | Materials Management |
| 858 | IFTMCS | Shipment Information (Bill of Lading) | Shipping/Receiving |
| 859 | IFTMCS | Freight Invoice | Finance |
| 860 | ORDCHG | Purchase Order Change | Ordering |
| 861 | RECADV | Receiving Advice | Shipping/Receiving |
| 862 | DELJIT | Shipping Schedule | Materials Management |
| 863 | QALITY | Report of Test Results | Materials Management |
| 865 | ORDRSP | Purchase Order Change Acknowledgement | Ordering |
| 997 | CONTRL | Functional Acknowledgement | Control |