<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ec/onlinemanual/000057" xml:lang="en">
   <Header>
      <Title>Supported messages</Title>
      <Keyword type="header" order="d1e333347">
         <Level1>Supported EDI messages</Level1>
      </Keyword>
      <Keyword type="header" order="d1e333350">
         <Level1>EDI messages</Level1>
      </Keyword>
      <Keyword type="header" order="d1e333353">
         <Level1>EDI supported messages</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>ERP Enterprise 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" borderstyle="default" space-and-orientation="indented-estimated">
         <THEAD noTR="1">
            <TR no="1" isLast="true">
               <TD rowspan="1" colspan="1">-</TD>
               <TD rowspan="1" colspan="1">-</TD>
               <TD rowspan="1" colspan="1">-</TD>
               <TD colspan="3" rowspan="1">EDI STANDARD MESSAGE</TD>
            </TR>
         </THEAD>
         <TBODY noTR="8">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">-</TD>
               <TD rowspan="1" colspan="1">X12</TD>
               <TD rowspan="1" colspan="1">EDIFACT</TD>
               <TD rowspan="1" colspan="1">ODETTE</TD>
               <TD rowspan="1" colspan="1">VDA</TD>
               <TD rowspan="1" colspan="1">Dir</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">Invoice</TD>
               <TD rowspan="1" colspan="1">810</TD>
               <TD rowspan="1" colspan="1">INVOIC</TD>
               <TD rowspan="1" colspan="1">INVOIC</TD>
               <TD rowspan="1" colspan="1">4906/4908</TD>
               <TD rowspan="1" colspan="1">in/out</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">Remittance Advice</TD>
               <TD rowspan="1" colspan="1">820</TD>
               <TD rowspan="1" colspan="1">REMADV</TD>
               <TD rowspan="1" colspan="1">REMADV</TD>
               <TD rowspan="1" colspan="1">4907</TD>
               <TD rowspan="1" colspan="1">in only</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">Purchase Order</TD>
               <TD rowspan="1" colspan="1">850</TD>
               <TD rowspan="1" colspan="1">ORDERS</TD>
               <TD rowspan="1" colspan="1">ORDERR</TD>
               <TD rowspan="1" colspan="1">4925</TD>
               <TD rowspan="1" colspan="1">in/out</TD>
            </TR>
            <TR no="5" isLast="false">
               <TD rowspan="1" colspan="1">PO Acknowledgment</TD>
               <TD rowspan="1" colspan="1">855</TD>
               <TD rowspan="1" colspan="1">ORDRSP</TD>
               <TD rowspan="1" colspan="1">CONFOR</TD>
               <TD rowspan="1" colspan="1">4926</TD>
               <TD rowspan="1" colspan="1">in/out</TD>
            </TR>
            <TR no="6" isLast="false">
               <TD rowspan="1" colspan="1">Advance Ship Notice</TD>
               <TD rowspan="1" colspan="1">856</TD>
               <TD rowspan="1" colspan="1">DESADC</TD>
               <TD rowspan="1" colspan="1">AVIEXP</TD>
               <TD rowspan="1" colspan="1">4913</TD>
               <TD rowspan="1" colspan="1">in/out</TD>
            </TR>
            <TR no="7" isLast="false">
               <TD rowspan="1" colspan="1">PO Change</TD>
               <TD rowspan="1" colspan="1">860</TD>
               <TD rowspan="1" colspan="1">ORDCHG</TD>
               <TD rowspan="1" colspan="1">REPORD</TD>
               <TD rowspan="1" colspan="1">4906/4908</TD>
               <TD rowspan="1" colspan="1">in/out</TD>
            </TR>
            <TR no="8" isLast="true">
               <TD rowspan="1" colspan="1">PO Change Acknowl.</TD>
               <TD rowspan="1" colspan="1">865</TD>
               <TD rowspan="1" colspan="1">-</TD>
               <TD rowspan="1" colspan="1">CONFOR</TD>
               <TD rowspan="1" colspan="1">4926</TD>
               <TD rowspan="1" colspan="1">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 ERP Enterprise 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>