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EDI solution for manufacturing

EDI solution for manufacturing

Electronic Data Interchange (EDI) transactions have become a vital component of modern supply chain management, particularly in the manufacturing industry. With the increasing demand for cost-effective and efficient methods of conducting business transactions, EDI has revolutionized the way manufacturing companies communicate with their suppliers, customers, and other partners in the supply chain. EDI transactions in the manufacturing industry include transactions related to purchasing, invoicing, shipping, inventory management, and more. The use of EDI transactions has helped manufacturing companies streamline their business processes, reduce errors, improve data accuracy, and ultimately increase productivity. In this context, it is crucial for manufacturing companies to understand the benefits of EDI transactions and adopt them to stay competitive in today's fast-paced business environment.

Adeptia also offers EDI solution for manufacturing that comprises the following EDI Transactions:

This Transaction is used to place an order for goods or services between trading partners. The 850 Purchase Order message provides information about the products or services being ordered, including their quantities, prices, and delivery details.

Details

EDI 850 4010 Inbound Transaction details

EDI 850 4060 Inbound Transaction details

EDI 850 5010 Inbound Transaction details

Details

EDI 850 4010 Inbound Transaction details

EDI 850 4060 Inbound Transaction details

EDI 850 5010 Inbound Transaction details

Name

Purchase Order EDI 850 4010 Inbound to SAP

Purchase Order EDI 850 4060 Inbound to SAP

Purchase Order EDI 850 5010 Inbound to SAP

Description

Inbound Transaction to receive Purchase Order EDI 850 4010 and generate SAP IDOC Orders.

Inbound Transaction to receive Purchase Order EDI 850 4060 and generate SAP IDOC Orders.

Inbound Transaction to receive Purchase Order EDI 850 5010 and generate SAP IDOC Orders.

Type

EDI Inbound

EDI Inbound

EDI Inbound

Network

Manufacturing

Manufacturing

Manufacturing

Partner Name

Manufacturing Partner

Manufacturing Partner

Manufacturing Partner

Project

EDI Manufacturing

EDI Manufacturing

EDI Manufacturing

EDI Standard

X12

X12

X12

EDI Standard Version

4010

4060

5010

Transaction Set

850

850

850

Source and Target

SFTP, Adeptia hosted FTP server

SFTP, Adeptia hosted FTP server

SFTP, Adeptia hosted FTP server

Source File Name

EDI_Inbound_850_4010_SourceFile.edi

EDI_Inbound_850_4060_SourceFile.edi

EDI_Inbound_850_5010_SourceFile.edi

Output File Name Pattern

PurchaseOrder_SAP_Orders_yyyymmdd_HHmmss.SSS.idoc

For example, PurchaseOrder_SAP_Orders_20220323_163245.001.idoc

PurchaseOrder_SAP_Orders_yyyymmdd_HHmmss.SSS.idoc

For example, PurchaseOrder_SAP_Orders_20220323_163245.001.idoc

PurchaseOrder_SAP_Orders_yyyymmdd_HHmmss.SSS.idoc

For example, PurchaseOrder_SAP_Orders_20220323_163245.001.idoc

Trigger Type

File Exist

File Exist

File Exist

Action Type

Create File

Create File

Create File

This Transaction is used to confirm the receipt of a purchase order. The 855 message is typically sent by the seller to the buyer in response to an EDI 850 Purchase Order.

Details

EDI 855 4010 Outbound Transaction details

EDI 855 4060 Outbound Transaction details

EDI 855 5010 Outbound Transaction details

Details

EDI 855 4010 Outbound Transaction details

EDI 855 4060 Outbound Transaction details

EDI 855 5010 Outbound Transaction details

Name

Purchase Order Acknowledgement EDI 855 4010 Outbound from SAP

Purchase Order Acknowledgement EDI 855 4060 Outbound from SAP

Purchase Order Acknowledgement EDI 855 5010 Outbound from SAP

Description

Outbound Transaction to send Purchase Order Acknowledgement EDI 855 4010 against the received SAP IDOC Orders.

Outbound Transaction to send Purchase Order Acknowledgement EDI 855 4060 against the received SAP IDOC Orders.

Outbound Transaction to send Purchase Order Acknowledgement EDI 855 5010 against the received SAP IDOC Orders.

Type

EDI Outbound

EDI Outbound

EDI Outbound

Network

Manufacturing

Manufacturing

Manufacturing

Partner Name

Manufacturing Partner

Manufacturing Partner

Manufacturing Partner

Project

EDI Manufacturing

EDI Manufacturing

EDI Manufacturing

EDI Standard

X12

X12

X12

EDI Standard Version

4010

4060

5010

Transaction Set

855

855

855

Source and Target

SFTP, Adeptia hosted FTP server

SFTP, Adeptia hosted FTP server

SFTP, Adeptia hosted FTP server

Source File Name

EDI_Outbound_855_4010_SourceFile.idoc

EDI_Outbound_855_4060_SourceFile.idoc

EDI_Outbound_855_5010_SourceFile.idoc

Output File Name Pattern

PurchaseOrderAcknowledgement_EDI_855_4010_yyyymmdd_HHmmss.SSS.edi

For example, PurchaseOrderAcknowledgement_EDI_855_4010_20220118_161356.023.edi

PurchaseOrderAcknowledgement_EDI_855_4060_yyyyddmm_HHmmss.SSS.edi

For example, PurchaseOrderAcknowledgement_EDI_855_4060_20220118_161356.023.edi

PurchaseOrderAcknowledgement_EDI_855_5010_yyyymmdd_HHmmss.SSS.edi

For example, PurchaseOrderAcknowledgement_EDI_855_5010_20220118_161356.023.edi

Trigger Type

File Exist

File Exist

File Exist

Action Type

Create File

Create File

Create File

This Transaction is used to communicate details of a shipment from a seller to a buyer. The 856 message provides information about the contents of a shipment, including the products being shipped, the quantities, and the expected delivery dates.

EDI 856 4010 Outbound Transaction details

EDI 856 4010 Outbound Transaction details

Name

Advanced Shipment Notice EDI 856 4010 Outbound from XML

Description

Outbound Transaction to send Advanced Shipment Notice EDI 856 4010 from the received XML File.

Type

EDI Outbound

Network

Manufacturing

Partner Name

Manufacturing Partner

Project

EDI Manufacturing

EDI Standard

X12

EDI Standard Version

4010

Transaction Set

856

Source and Target

SFTP, Adeptia hosted FTP server

Source File Name

EDI_Outbound_856_4010_SourceFile.xml

Output File Name Pattern

AdvancedShipmentNotice_EDI_856_4010_yyyymmdd_HHmmss.SSS.edi

For example, AdvancedShipmentNotice_EDI_856_4010_20230223_213131.456.edi

Trigger Type

File Exist

Action Type

Create File

This Transaction is used to send an invoice for goods or services from a seller to a buyer. The 810 message provides details of the invoice, including the items being billed, the quantities, and the prices.

Details

EDI 810 4010 Outbound Transaction details

EDI 810 4060 Outbound Transaction details

EDI 810 5010 Outbound Transaction details

Details

EDI 810 4010 Outbound Transaction details

EDI 810 4060 Outbound Transaction details

EDI 810 5010 Outbound Transaction details

Name

Invoice EDI 810 4010 Outbound from SAP

Invoice EDI 810 4060 Outbound from SAP

Invoice EDI 810 5010 Outbound from SAP

Description

Outbound Transaction to send Invoice EDI 810 4010 from the received SAP IDOC Invoices.

Outbound transaction to send Invoice EDI 810 4060 from the received SAP IDOC Invoices.

Outbound transaction to send Invoice EDI 810 5010 from the received SAP IDOC Invoices.

Type

EDI Outbound

EDI Outbound

EDI Outbound

Network

Manufacturing

Manufacturing

Manufacturing

Partner Name

Manufacturing Partner

Manufacturing Partner

Manufacturing Partner

Project

EDI Manufacturing

EDI Manufacturing

EDI Manufacturing

EDI Standard

X12

X12

X12

EDI Standard Version

4010

4060

5010

Transaction Set

810

810

810

Source and Target

SFTP, Adeptia hosted FTP server

SFTP, Adeptia hosted FTP server

SFTP, Adeptia hosted FTP server

Source File Name

EDI_Outbound_810_4010_SourcrFile.idoc

EDI_Outbound_810_4060_SourcrFile.idoc

EDI_Outbound_810_5010_SourcrFile.idoc

Output File Name Pattern

Invoice_EDI_810_4010_yyyymmdd_HHmmss.SSS.edi

For example, Invoice_EDI_810_4010_20210616_154531.006.edi

Invoice_EDI_810_4060_yyyymmdd_HHmmss.SSS.edi

For example, Invoice_EDI_810_4060_20210616_154531.006.edi

Invoice_EDI_810_5010_yyyymmdd_HHmmss.SSS.edi

For example, Invoice_EDI_810_5010_20210616_154531.006.edi

Trigger Type

File Exist

File Exist

File Exist

Action Type

Create File

Create File

Create File

EDI 810 5010 Outbound Transaction details

EDI 810 5010 Outbound Transaction details

Name

Invoice EDI 810 5010 Outbound from XML

Description

Outbound Transaction to send Invoice EDI 810 5010 from the received XML file.

Type

EDI Outbound

Network

Manufacturing

Partner Name

Manufacturing Partner

Project

EDI Manufacturing

EDI Standard

X12

EDI Standard Version

5010

Transaction Set

810

Source and Target

SFTP, Adeptia hosted FTP server

Source File Name

EDI_Outbound_810_5010_SourceFile.xml

Target File Name Pattern

Invoice_EDI_810_5010_yyyymmdd_HHmmss.SSS

Trigger Type

File Exist

Action Type

Create File

This Transaction is used to transmit payment and remittance information from a buyer to a seller. The 820 message provides details of the payment, including the amount, payment date, and any deductions or adjustments.

Details

EDI 820 4010 Outbound Transaction details

Details

EDI 820 4010 Outbound Transaction details

Name

Payment Order EDI 820 4010 Outbound from xml

Description

Outbound Transaction to send Payment Order Remittance EDI 820 4010 from the received canonical XML file.

Type

EDI Outbound

Network

Manufacturing

Partner Name

Manufacturing Partner

Project

EDI Manufacturing

EDI Standard

X12

EDI Standard Version

4010

Transaction Set

820

Source and Target

SFTP, Adeptia hosted FTP server

Source File Name

EDI_Outbound_820_4010_SourceFile.xml

Output File Name Pattern

PaymentOrder_EDI_820_4010_month-dd-yyyy_HH:mm:ss.edi

For example, PaymentOrder_EDI_820_4010_Feb-16-2022_15:16:35.edi

Trigger Type

File Exist

Action Type

Create File

EDI 820 4010 Inbound Transaction details

EDI 820 4010 Inbound Transaction details

Name

Payment Order EDI 820 4010 Inbound to XML

Description

Inbound Transaction to receive Payment Order Remittance EDI 820 4010 and generate canonical XML file.

Type

EDI Inbound

Network

Manufacturing

Partner Name

Manufacturing Partner

Project

EDI Manufacturing

EDI Standard

X12

EDI Standard Version

4010

Transaction Set

820

Source and Target

SFTP, Adeptia hosted FTP server

Source File Name

EDI_Inbound_820_4010_SourceFile.edi

Target File Name Pattern

PaymentOrder_EDI_820_4010_XML_Output_month-dd-yyyy_hh:mm:ss.SSS.xml

For example, PaymentOrder_EDI_820_4010_XML_Output_Dec-22-2023_18:25:32.006.xml

Trigger Type

File Exist

Action Type

Create File

 

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