| # Supported messages LN supports messages such as displayed in the table. The table includes the transaction set codes, or message codes, to which these messages correspond for the indicated EDI standards.
EDI Standard Message
- | ANSI X12 | EDIFACT | ODETTE | VDA | Dir
Invoice | 810 | INVOIC | INVOIC | 4906/4908 | in/out
Remittance Advice | 820 | REMADV | REMADV | 4907 | in only
Purchase Order | 850 | ORDERS | ORDERR | 4925 | in/out
PO Acknowledgment | 855 | ORDRSP | CONFOR | 4926 | in/out
Advance Ship Notice | 856 | DESADC | AVIEXP | 4913 | in/out
PO Change | 860 | ORDCHG | REPORD | 4906/4908 | in/out
PO Change Acknowl. | 865 | - | CONFOR | 4926 | in/out
Each message has a code that relates to a particular standard. For example, ORDERS is the code used for the UN/ EDIFACT purchase order, and 850 is the code used for the ANSI X12 purchase order. Each standard has its own identification method for defining the name of the message. This naming convention is maintained in the default data. You can easily identify the LN message with the EDI standard name for X12 and EDIFACT. The message names can be customized. Related topics Using default data Implementing EDI Electronic Data Interchange |