| # Message Type Purchase Order Enables a buyer to issue and a seller to acknowledge new purchase orders. Acknowledge Purchase Order Enables a seller to acknowledge acceptance or rejection of pending purchase order transactions and to initiate changes to existing purchase orders. Planning Schedule Enables a retailer/distributor/manufacturer to send demand forecast to a supplier/manufacturer. Acknowledge Planning Schedule Enables a supplier to send confirmed supply to a customer, in response to a forecast. Acknowledge Receive Delivery Enables a consignee to report the delivery, receipt and status of a shipment to interested parties. This option is only applicable if, in the Logistics Terms and Conditions (tctrm1140m000) session: The Method of Inventory Update is set to Receipts and Consumptions or Receipts, Consumptions and Inv. Balance. The Receiving Process is set to Communication. Inventory Consumption Enables communication of material consumption to the supplier, based on which the supplier can trigger invoicing for the consumed material. This option is only applicable if the Method of Inventory Update is set to Receipts and Consumptions or Receipts, Consumptions and Inv. Balance in the Logistics Terms and Conditions (tctrm1140m000) session. Inventory Balance Enables notification of product sellers on inventory balances for products that are identified by active Global Trade Item Numbers (GTINs). This option is only applicable if the Method of Inventory Update is set to Inventory Balance or Receipts, Consumptions and Inv. Balance in the Logistics Terms and Conditions (tctrm1140m000) session. Shipment Enables a shipper to send advance shipment and shipper's manifest notifications. Issue Inventory Enables a customer to trigger a component issue from the VMI warehouse that is managed by an external party, for example, a logistic service provider. This message is triggered by approving a warehouse (outbound) order. |