<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ec/onlinemanual/000057" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Supported messages</Title>
		<Keyword><Level1>Supported EDI messages</Level1>
		</Keyword>
		<Keyword><Level1>EDI messages</Level1>
		</Keyword>
		<Keyword><Level1>EDI supported messages</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>SSA ERP supports the messages in the following table. The table includes the <Link href="/baanerp/ec/glossary/glossary#000093" role="glossary">transaction set</Link> codes, or message codes, to which these messages correspond for the indicated <Link href="/baanerp/ec/glossary/glossary#000079" role="glossary">EDI standards</Link>.</Paragraph>
		<TABLE border="1"><THEAD><TR><TD>-</TD>
					<TD>-</TD>
					<TD>-</TD>
					<TD colspan="3">EDI STANDARD MESSAGE</TD>
				</TR>
			</THEAD>
			<TBODY><TR><TD>-</TD>
					<TD>X12</TD>
					<TD>EDIFACT</TD>
					<TD>ODETTE</TD>
					<TD>VDA</TD>
					<TD>Dir</TD>
				</TR>
				<TR><TD>Invoice</TD>
					<TD>810</TD>
					<TD>INVOIC</TD>
					<TD>INVOIC</TD>
					<TD>4906/4908</TD>
					<TD>in/out</TD>
				</TR>
				<TR><TD>Remittance Advice</TD>
					<TD>820</TD>
					<TD>REMADV</TD>
					<TD>REMADV</TD>
					<TD>4907</TD>
					<TD>in only</TD>
				</TR>
				<TR><TD>Purchase Order</TD>
					<TD>850</TD>
					<TD>ORDERS</TD>
					<TD>ORDERR</TD>
					<TD>4925</TD>
					<TD>in/out</TD>
				</TR>
				<TR><TD>PO Acknowledgment</TD>
					<TD>855</TD>
					<TD>ORDRSP</TD>
					<TD>CONFOR</TD>
					<TD>4926</TD>
					<TD>in/out</TD>
				</TR>
				<TR><TD>Advance Ship Notice</TD>
					<TD>856</TD>
					<TD>DESADC</TD>
					<TD>AVIEXP</TD>
					<TD>4913</TD>
					<TD>in/out</TD>
				</TR>
				<TR><TD>PO Change</TD>
					<TD>860</TD>
					<TD>ORDCHG</TD>
					<TD>REPORD</TD>
					<TD>4906/4908</TD>
					<TD>in/out</TD>
				</TR>
				<TR><TD>PO Change Acknowl.</TD>
					<TD>865</TD>
					<TD>-</TD>
					<TD>CONFOR</TD>
					<TD>4926</TD>
					<TD>in/out</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>Each message has a code that relates to a particular standard. For example, ORDERS is the code used for the UN/ <Link href="/baanerp/ec/glossary/glossary#000005" role="glossary">EDIFACT</Link> purchase order, and 850 is the code used for the <Link href="/baanerp/ec/glossary/glossary#000090" role="glossary">ANSI</Link>
			<Link href="/baanerp/ec/glossary/glossary#000091" role="glossary">X12</Link> purchase order.</Paragraph>
		<Paragraph>Each standard has its own identification method for defining the name of the message.</Paragraph>
		<Paragraph>This naming convention is maintained in the default data. You can easily identify the SSA ERP message with the EDI standard name for X12 and EDIFACT. The message names can be customized.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/ec/onlinemanual/000056" role="manual">Using default data</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/ec/onlinemanual/000055" role="manual">Implementing EDI</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/ec/onlinemanual/000052" role="manual">Electronic Data Interchange</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
