EANCOM® 2002 S4, Edition 2016 Part I EANCOM® & UN/EDIFACT

 1. OVERVIEW

1.1. Introduction

1.2. GS1 System

1.3. GS1 Standards

    1.3.1. GS1 EDI Standards

    1.3.2. GS1 Identification Keys

    1.3.3. Data Carriers

    1.3.4. GS1 Global Data Synchronisation Network

1.4. Syntax version 4 Specific Features

    1.4.1. GS1 Global Data Synchronisation Network

    1.4.2. Syntax Rules

    1.4.3. D.01B messages using features specific to syntax version 4

    1.4.4. Security rules and messages

1.5. User Perspective

 2. EANCOM^® MESSAGES

2.1. Categorisation

2.2. EANCOM^® Information Flow

2.3. Master Data Alignment

    2.3.1. Party Information (PARTIN)

    2.3.2. Product Inquiry (PROINQ)

    2.3.3. Product Data (PRODAT)

    2.3.4. Price/Sales Catalogue (PRICAT)

2.4. Transactions

    2.4.1. Pre-Order Messages

       2.4.1.1. Request for Quotation (REQOTE)

       2.4.1.2. Quotation (QUOTES)

       2.4.1.3. Contractual Conditions CNTCND)

    2.4.2. Order Messages

       2.4.2.1. Purchase Order (ORDERS)

       2.4.2.2. Purchase Order Response (ORDRSP)

       2.4.2.3. Purchase Order Change Request (ORDCHG) (ORDCHG)

       2.4.2.4. Order Status Enquiry (OSTENQ)

       2.4.2.5. Order Status Report (OSTRPT)

    2.4.3. Transport and Delivery Messages

       2.4.3.1. Cargo/Goods Handling and Movement (HANMOV)

       2.4.3.2. Instruction to Despatch (INSDES)

       2.4.3.3. Firm Booking (IFTMBF)

       2.4.3.4. Booking Confirmation (IFTMBC)

       2.4.3.5. Transport Instruction (IFTMIN)

       2.4.3.6. Forwarding and Consolidation Summary (IFCSUM)

       2.4.3.7. Transport Status (IFTSTA)

       2.4.3.8. Arrival Notice (IFTMAN)

       2.4.3.9. Despatch Advice (DESADV)

       2.4.3.10. Receiving Advice (RECADV)

       2.4.3.11. Announcement for Returns (RETANN)

       2.4.3.12. Instructions for Returns (RETINS)

    2.4.4. Payment and Financial Messages

       2.4.4.1. Invoice (INVOIC)

       2.4.4.2. Tax Control (TAXCON)

       2.4.4.3. Remittance Advice (REMADV)

       2.4.4.4. Multiple Payment Order (PAYMUL)

       2.4.4.5. Commercial Account Summary (COACSU)

       2.4.4.6. Commercial Dispute (COMDIS)

2.5. Report and Planning Messages

    2.5.1. Delivery Schedule (DELFOR)

    2.5.2. Sales Data Report (SLSRPT)

    2.5.3. Sales Forecast Report SLSFCT)

    2.5.4. Inventory Report (INVRPT)

    2.5.5. Syntax and Service Report Message (CONTRL)

    2.5.6. Application Error and Acknowledgement (APERAK)

    2.5.7. Multiple Debit Advice (DEBMUL)

    2.5.8. Multiple Credit Advice (WREMUL)

    2.5.9. Banking Status (BANSTA)

    2.5.10. Financial Cancellation (FINCAN)

    2.5.11. Financial Statement (FINSTA)

    2.5.12. Direct Debit (DIRDEB)

    2.5.13. Metered Services Consumption Report (MSCONS)

    2.5.14. Quality Test Report QALITY)

2.6. Miscellaneous

    2.6.1. Drawing Administration (CONDRA)

    2.6.2. Payroll Deductions (PAYDUC)

    2.6.3. General Message (GENRAL)

    2.6.4. Secure Authentication and Acknowledgement (AUTACK)

    2.6.5. Security Key and Certificate Management (KEYMAN)

 3. MAINTENANCE AND IMPLEMENTATION OF EANCOM^®

3.1. Maintenance Aspects

    3.1.1. Policy

    3.1.2. Processing a Work Request (WR)

    3.1.3. Code List Publication

3.2. Implementation Aspects

    3.2.1. Publications

    3.2.2. EANCOM^® Manual

    3.2.3. EANCOM^® and Data Alignment

    3.2.4. EANCOM^® Translation Tables

    3.2.5. Support of message versions