2.1
Categorisation
2.2
EANCOM® Information flow
2.3 Master
data alignment
2.3.1 Party
Information (PARTIN)
2.3.2 Product Inquiry
(PROINQ)
2.3.3 Product Data
(PRODAT)
2.3.4
Price/Sales Catalogue (PRICAT)
2.4 Transactions
2.4.1 Request
for Quotation (REQOTE)
2.4.2 Quotation
(QUOTES)
2.4.3
Contractual Conditions (CNTCND)
2.4.4 Purchase Order
(ORDERS)
2.4.5
Purchase Order Response (ORDRSP)
2.4.6
Purchase Order Change Request (ORDCHG)
2.4.7
Cargo/Goods Handling and Movement (HANMOV)
2.4.8
Instruction to Despatch (INSDES)
2.4.9 Firm Booking
(IFTMBF)
2.4.10 Booking
Confirmation (IFTMBC)
2.4.11
Transport Instruction (IFTMIN)
2.4.12
Forwarding and Consolidation Summary (IFCSUM)
2.4.13 Transport
Status (IFTSTA)
2.4.14 Arrival Notice
(IFTMAN)
2.4.15 Despatch
Advice (DESADV)
2.4.16 Receiving
Advice (RECADV)
2.4.17 Invoice
(INVOIC)
2.4.18 Tax Control
(TAXCON)
2.4.19 Remittance
Advice (REMADV)
2.4.20
Multiple Payment Order (PAYMUL)
2.4.21
Commercial Account Summary (COACSU)
2.4.22 Commercial
Dispute (COMDIS)
2.4.23 Order
Status Enquiry (OSTENQ)
2.4.24 Order
Status Report (OSTRPT)
2.4.25
Announcement for Returns (RETANN)
2.4.26
Instructions for Returns (RETINS)
2.5
Report and planning messages
2.5.1 Delivery
Schedule (DELFOR)
2.5.2 Sales Data
Report (SLSRPT)
2.5.3 Sales
Forecast Report (SLSFCT)
2.5.4 Inventory
Report (INVRPT)
2.5.5
Syntax and Service Report Message (CONTRL)
2.5.6
Application Error and Acknowledgement (APERAK)
2.5.7 Multiple
Debit Advice (DEBMUL)
2.5.8 Multiple
Credit Advice (CREMUL)
2.5.9 Banking Status
(BANSTA)
2.5.10
Financial Cancellation (FINCAN)
2.5.11 Financial
Statement (FINSTA)
2.5.12 Direct Debit
(DIRDEB)
2.5.13
Metered Services Consumption Report (MSCONS)
2.5.14 Quality
Test Report (QALITY)
2.6
Miscellaneous
2.6.1 Drawing
Administration (CONDRA)
2.6.2 General Message
(GENRAL)