Purchase order APIs

Purchase orders allow companies to exchange data about requests to purchase goods and services with upstream and downstream supply chain trade partners without giving these trade partners access to their serialization system of record. These purchase orders can be used to request specific products and quantities from their Partners and confirm that partners have the requested product and quantities on hand and intend to fulfill the request via a purchase order acknowledgment.

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Purchase Orders (IDoc)

The Purchase Orders (POs) IDoc message sends a request and commitment from the buyer to pay the seller for the sale of specific products or services to be delivered in the future.

• Message Type: MPC_PURCHASE_ORDER (Purchase Order)
• IDoc Format: ORDERS05
• Transform Names:
  • B2B_IDoc_ORDERS05_PurchaseOrder_IB_V4
  • B2B_IDoc_ORDERS05_PurchaseOrder_OB_V1

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Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Purchase Orders (X12)

The Purchase Orders (POs) X12 850 message sends a request and commitment from the buyer to pay the seller for the sale of specific products or services to be delivered in the future.

• Message Type: MPC_PURCHASE_ORDER (Purchase Order)
• X12 Transaction: 850
• Transform Names:
  • B2B_EDI_X12_850_PurchaseOrder_IB_V3

  • B2B_EDI_X12_850_PurchaseOrder_OB_V1

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Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Purchase Orders (EDIFACT)

The Purchase Orders EDIFACT ORDERS message sends a request and commitment from the buyer to pay the seller for the sale of specific products or services to be delivered in the future.

• Message Type: MPC_PURCHASE_ORDER (Purchase Order)
• EDIFACT Format: ORDERS
• Transform Names:

  • B2B_EDI_EDIFACT_ORDERS_PurchaseOrder_IB_V3

  • B2B_EDI_EDIFACT_ORDERS_PurchaseOrder_OB_V1

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Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Purchase Order Acknowledgments (IDoc)

The PO Acknowledgment IDoc message sends a response to a PO from the seller to the buyer. In addition to confirming the receipt of a new order, the acknowledgment tells the buyer if the PO was accepted, if there are any required changes, or if it was rejected.

• Message Type: MPC_PURCHASE_ORDER_ACK (Purchase Order Acknowledgment)
• IDoc Format: ORDRSP.ORDERS05
• Transform Names:
  • B2B_IDoc_ORDERS05_PurchaseOrderAcknowledgment_IB_V4
  • B2B_IDoc_ORDERS05_PurchaseOrderAcknowledgment_OB_V2

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Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Purchase Order Acknowledgments (X12)

The PO Acknowledgment X12 855 message sends a response to a PO from the seller to the buyer. In addition to confirming the receipt of a new order, the acknowledgment tells the buyer if the PO was accepted, if there are any required changes, or if it was rejected.

• Message Type: MPC_PURCHASE_ORDER_ACK (Purchase Order Acknowledgment)
• X12 Format: 855
• Transform Names:
  • B2B_EDI_X12_855_PurchaseOrderAcknowledgment_IB_V3
  • B2B_EDI_X12_855_PurchaseOrderAcknowledgment_OB_V1

Tag end

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Purchase Order Acknowledgments (EDIFACT)

The PO Acknowledgment EDIFACT ORDRSP message sends a response to a PO from the seller to the buyer. In addition to confirming the receipt of a new order, the acknowledgment tells the buyer if the PO was accepted, if there are any required changes, or if it was rejected.

• Message Type: MPC_PURCHASE_ORDER_ACK (Purchase Order Acknowledgment)
• EDIFACT Format: ORDRSP
• Transform Names:
  • B2B_EDI_EDIFACT_ORDRSP_PurchaseOrderAcknowledgment_IB_V2
  • B2B_EDI_EDIFACT_ORDRSP_PurchaseOrderAcknowledgment_OB_V1

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