B2B/EDI management

3M EDI Integrations

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Enhance supply chain efficiency with 3M EDI integrations

With Celigo’s prebuilt trading partner connector for 3M and built-in support for common document types, suppliers can facilitate an automated and efficient exchange of EDI business documents and speed up time to trade.

X12 EDI

EDI Documents for Manufacturing

Below are several X12 document types commonly used to automate the receipt of orders, send shipping details, confirm transactions, and manage inventory availability throughout the production lifecycle.

EDI 810 (Invoice)

Sent to customers after product shipment.

EDI 830 (Planning Schedule)

Shares long-term demand forecasts with suppliers.

EDI 846 (Inventory Inquiry/Advice)

Shares inventory data with suppliers and customers.

EDI 846 (Inventory Inquiry/Advice)

Shares real-time updates on stock levels, availability, and location.

EDI 850 (Purchase Order)

Orders received from retailers and distributors.

EDI 855 (Purchase Order Acknowledgment)

Confirms or modifies incoming POs.

EDI 856 (Advance Ship Notice)

Includes product, quantity, and delivery details.

EDI 862 (Shipping Schedule)

 Specifies detailed, short-term delivery requirements.

EDI 997 (Functional Acknowledgment)

Confirms technical receipt of any document.

EDIFACT EDI

EDI Documents for Manufacturing

Below are several EDIFACT document types commonly used to automate the receipt of purchase orders, share production forecasts, manage just-in-time deliveries, and send shipment and invoice data throughout the manufacturing supply chain.

EDIFACT ORDERS (Purchase Order)

Used to procure raw materials or components from suppliers.

EDIFACT ORDRSP (Order Response)

Confirms acceptance or changes to incoming purchase orders.

EDIFACT DELFOR (Delivery Forecast)

Communicates long-term supply or production requirements.

EDIFACT DELJIT (Just-In-Time Delivery)

Specifies short-term delivery instructions for just-in-time processes.

EDIFACT DESADV (Despatch Advice)

Notifies customers when finished goods have shipped.

EDIFACT INVOIC (Invoice)

Provides billing information for delivered products.

EDIFACT INVRPT (Inventory Report)

Shares current inventory availability and stock levels.

EDIFACT RECADV (Receiving Advice)

Confirms that shipped goods have been received at a warehouse or plant.

EDIFACT REMADV (Remittance Advice)

Provides payment information tied to one or more invoices.

MAXIMIZE EFFICIENCY

Reduce the complexity of self-service EDI

Manage business-to-business and enterprise-wide integrations through a single platform, reducing implementation times and EDI costs.

Faster implementation times

Prebuilt connectors and ERP integration templates speed up new trading partner implementations, reducing the barrier to rapid business expansion and revenue growth.

Improved visibility and control

Take back control of EDI with simplified B2B management and full visibility into transactions.

Scale IT/EDI resources

Efficiently grow your trading partner network with streamlined B2B/EDI management without extensive IT/EDI resources.

Reduce EDI costs

Lower EDI management costs through simplified EDI management, transparent and predictable pricing, and reduced EDI chargebacks.