RosettaNet Document Standard
RosettaNet consists of a consortium of major computer, consumer electronics, semi-conductor manufacturers, telecommunications and logistics companies working together to create and implement industry wide, open e-business process standards. These standards form a common e-business language, aligning processes between supply chain partners on a global basis.
The RosettaNet document standard is based on XML and defines message guidelines, business processes interface and implementation frameworks for interactions between companies. Using RosettaNet Partner Interface Processes (PIPs), business partners of all sizes can connect electronically to process transactions and move information within their extended supply chains.
A list of RosettaNet PIP documents can be found below:
3A1 | Request Quote |
3A2 | Request Price and Availability |
3A3 | Request Shopping Cart Transfer |
3A4 | Request Purchase Order |
3A5 | Query Order Status |
3A6 | Distribute Order Status |
3A7 | Notify of Purchase Order Update |
3A8 | Request Purchase Order Change |
3A9 | Request Purchase Order Cancellation |
3A10 | Notify of Quote Acknowledgement |
3A13 | Notify of Purchase Order Information |
3A14 | Distribute Planned Order |
3B1 | Distribute Transportation Projection |
3B2 | Notify of Advance Shipment |
3B3 | Distribute Shipment Status |
3B4 | Query Shipment Status |
3B5 | Request Shipment Change |
3B6 | Notify of Shipments Tendered |
3B11 | Notify of Shipping Order |
3B12 | Request Shipping Order |
3B13 | Notify of Shipping Order Confirmation |
3B14 | Request Shipping Order Cancellation |
3B18 | Notify of Shipment Documentation |
3C1 | Return Product |
3C2 | Request Financing Approval |
3C3 | Notify of Invoice |
3C4 | Notify of Invoice Reject |
3C5 | Notify of Billing Statement |
3C6 | Notify of Remittance Advice |
3C7 | Notify of Self-Billing Invoice |