Retail Orders:
The Purpose is selling finished goods to stores or online customers
- Retailer creates a Purchase Order (PO)
- Supplier confirms and prepares goods
- Supplier ships goods and sends ASN
- Retailer receives goods
- Supplier sends Invoice
Example:
A Company orders 500 water bottles → ships once → invoice sent
Retail EDI Standards
ANSI X12 (850, 856, 810)
EDIFACT (ORDERS, DESADV, INVOIC)
TRADACOMS
- OEM sends Forecast (weekly/monthly demand)
- OEM sends Delivery Schedule (daily/hourly quantities)
- Supplier ships exact quantity at exact time
- Any delay = production line risk
Example:
Car plant needs 200 brake pads every 2 hours → supplier must deliver exactly on time
Automotive EDI Standards
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EDIFACT subsets from:
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ODETTE
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VDA
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RosettaNet (electronics/auto suppliers)
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