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.
3. STATUS OF THE MESSAGES.
4. NEW MESSAGES 1998/1999.
(c) Copyright EAN 1997