EIDX and EDIFICE Business Models

Subject	Clickables (Online)	MSWord 2002	PDF
Special Notes:
EIDX Pre-Order Business Models for Quotation Processes  (8/96)	Pre-Order	371KB	90KB
EIDX Order Business Models (7/97)	Replenishment	520KB	106KB
EIDX Financial Business Models (2/2000)	Financial	1.7MB	1.6MB
EIDX Forecast/Planning Business Models (7/97)	Replenishment	820KB	137KB
EIDX Consignment: Two-Party Models (8/97)	Consignment	300KB	116KB
EIDX Consignment: Multi-Party Models (7/98)	Consignment	993KB	187KB
EIDX Distributor Scenario 1- Ship-from-Stock and Debit (12/2002)	Distributor	591KB	980KB
EIDX Distributor Scenario 2- Design Win (12/2002)	Distributor	560KB	765KB
EIDX Sales Reporting Models - Non-Consignment Processes (2/2000)	Sales	1.1MB	96KB
EIDX Shipment Models - Domestic and International (5/93)	Logistics	236KB	178KB
Special Notes:
EDIFICE Forecast & Inventory Management Business & Information Model Guideline	--	PDF Only
EDIFICE Physical Distribution EDI implementation Kit- 1	--	PDF Only
EDIFICE S&D Business & Information Model Guideline	--	PDF Only
EDIFICE Self-billing Business & Information Model Guideline - Issue 2	--	PDF Only

EIDX Guidelines Supporting Documents

Subject	Clickables (Online)	MSWord 2002	PDF
Special Notes:
Conventions used in EIDX Supporting Documentation
Implementation Recommendations for Blanket Purchase Order Transactions (7/1997)	BPO	287KB	117KB
Implementation Recommendations for Change Orders and Acknowledgments (4/1997)	PO BPO	275KB	100KB
Implementation Recommendations for Transactions Used in Forecast / Planning Models (3/1997)	Forecast	309KB	125KB
Implementation Recommendations for Price Protection Business Process (4/1997)	N/A	186KB	73KB
Implementation Recommendations for Price Catalog Transaction (10/1997)	N/A	828KB	203KB
Implementation Recommendations for Product and Other Identifiers (6/1997)	General	1.2MB	262KB
Implementation Recommendations for Transactions Used Quotation Processes (10/1997)	Pre-Order	191KB	60KB
Implementation Recommendations for Static Product Data (3/1997)	N/A	744KB	142KB

EIDX ASC X12 Implementation Guidelines

• Reference:  List of all ASC X12 Transactions in Version 4021
  

Txn	Subject	.DOC or .RTF	.PDF	.SEF
Special Notes:
Conventions used in EIDX Guidelines
810	Invoice	1.7MB	465KB	174KB
812	Credit/Debit Adjustment - used for Price Protection Debit Claim, Price Protection Debit Response	831KB	242KB	168KB
820	Payment/Remittance Advice	950KB	259KB	172KB
830	Planning Schedule with Release Capability, used for Planning Forecast, Material Release Schedule, Consumption Plan (SMI Forecast)	1.2MB	376KB	180KB
830	Response to Forecast	1.1MB	350KB	169KB
832	Price/Sales Catalog, used for Price/Sales Catalog, Price/Sales Catalog	1.0MB	300KB	167KB
840	Request for Quote	1.3MB	395KB	165KB
843	Response to Request for Quote	1.5MB	414KB	165KB
844	Product Transfer Account Adjustment	709KB	251KB	168KB
845	Price Authorization Acknowledgment/Status	745KB	249KB	167KB
846	Inventory Inquiry/Advice	882KB	256KB	167KB
849	Response to Product Transfer Account Adjustment	809KB	275KB	171KB
850	Purchase Order used for Purchase Order (Discrete), Purchase Order (Blanket)	1.7MB	419KB	178KB
852	Product Activity	477KB	N/A	N/A
855	Purchase Order Response, used for Response to Discrete PO, Response to Blanket PO	1.5MB	391KB	176kb
856	Ship Notice/Manifest	204KB	122KB	168KB
860	Purchase Order Change Request - Buyer Initiated, used for Discrete Purchase Order Change Request, Blanket Order Change Request	1.4MB	355KB	172KB
861	Receiving Advice/Acceptance Certificate	880KB	268KB	169KB
862	Shipping Schedule, used for Release Against Blanket PO	688KB	226KB	166KB
865	Purchase Order Change Acknowledgment/Request - Seller Initiated, used Discrete Purchase Order Change Acknowledgment, Discrete Purchase Order Change Request - Seller Initiated, BPO Change Response, BPO Change Request - Seller Initiated	1.3MB	352KB	173KB
867	Product Transfer and Resale Report	2.5MB	663KB	171KB
869	Order Status Inquiry	396KB	163KB	168KB
870	Order Status Report	859KB	264KB	170KB
997	Functional Acknowledgment	445KB	189KB	179KB

EDIFACT Implementation Guidelines from EDIFICE

For EDIFACT transactions, EIDX recommends guidelines produced by our sister organisation, EDIFICE.  EIDX has obsoleted any EDIFACT guidelines for which EDIFICE has a guideline; EDIFICE is reviewing the remainder of the EIDX guidelines for addition to their repository.  Where an EDIFICE guideline exists, the EIDX web site links to the EDIFICE guideline; links are still in place to EIDX guidelines that are not yet in the EDIFICE repository.

• Reference: List of all EDIFACT Transactions in Version D.99B

 

Message	Title
Special Notes:
ATHSTS D.97A	Authorization Status
BORDERS D.97A	Blanket Purchase Order
CONTRL D.3	Syntax and Service Report
CUSCAR 92.1	Customs Cargo Report
CUSDEC 92.1	Customs Declaration
CUSRES 92.1	Customs Response
DELFOR  D.98B	Planning Schedule with Release Capability
DELFOR D.98B	Response to Forecast
DELJIT  D.97A	Shipping Schedule
DESADV D.97A	Ship Notice/Manifest
IFTMAN D.97A	Shipper's Arrival Notice
IFTMIN D.97A	Shipper's Letter of Instruction
IFTSTA D.97A	International Multimodal Status Report
INVOIC  D.97A	Invoice
INVRPT D.97A	Inventory Report for Inventory Management
INVRPTDS D.97A	Inventory Report Distributor to Supplier
INVRPTSD D.97A	Inventory Report Supplier to Distributor
ORDCHG  D.97A	Purchase Order Change Request - Buyer Initiated
ORDERS D.97A	Purchase Order
ORDRSP D.97A	Purchase Order Acknowledgment
OSTRPTSD D.97A	Order Status Report - Supplier to Distributor
OSTRPTDS D.97A	Order Status Report - Distributor to Supplier
PRICAT D.97A	Price/Sales Catalog
QUOTES D.97A	Response to Request for Quote
RECADV  D.97A	Receiving Advice/Acceptance Certificate
REMADV D.97A	Remit Advice
REQOTE D.97A	Request for Quote
SERSEG	Service Segments
SSDCLM D.97A	Debit Claim
SSDRSP D.97A	Debit Response
SLSRPT  D.97A	Sales Report