斯蒂尔STIHL DESADV生成过程
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供应商发给STIHL的发货相关数据会使用EDIFACT 标准的 DESADV报文表示，上一篇解释了STIHL与供应商 DESADV（发货通知）的业务需求和实现场景，本文将从以具体的解决方案来解释EDI 的实现。供应商将实际的发货数据以DESADV 报文发给STIHL，如STIHL EDI解决方案中提到，发送方向的工作流如下：
下面以自定义XML解决方案为例，演示DESADV的生成步骤。#### 报文转换将收到的自定义XML文件转换为EDIFACT标准的DESADV报文，主要分为以下步骤：1. 自定义的XML文件 以下XML的数据模板，可根据企业ERP系统内部结构，与我们EDI顾问协商自定义，确保EDI与ERP双方的工作量降到最低，且后期易维护。
00000001 20151205 Buyer code STIHL STIHL address City postcode DE Sellercode SellerName Seller Street City postcode CN 000000001 0000000001 150 PCE 20171030 PO000000001 20151020 001 000000001 20151105 0000001 12345678 000000002 0000000002 100 PCE 20171030 PO000000002 20151021 001 000000002 20151106 0000002 12345678 000000003 0000000003 200 PCE 20171030 PO000000003 20151022 0013 000000003 20151107 0000003 12345678
2. 由自定义XML转换成的标准XML文件
000240600001 DESADV D 99B UN 351 00000001 9 137 20151205 102 11 20151206 102 191 20151130 102 AAX SQ NMP 1 SE Sellercode 92 SellerName Seller Street City postcode CN BY Seller code 91 STIHL STIHL address City 08 postcode DE 20 11 Ship 123 2 3 1 PALLET 204 16 12345678 1J 5 000000001 BP 1 0000000001 SA 1 20200414001 BB 1 150 PCE BN 0000001 361 20171030 102 AAU 000000001 10 137 20151105 102 ON PO000000001 001 137 20151020 102 000000002 BP 1 0000000002 SA 1 20200414002 BB 1 100 PCE BN 0000002 361 20171130 102 AAU 000000002 20 137 20151106 102 ON PO000000002 002 137 20151021 102 000000003 BP 1 0000000003 SA 1 20200414003 BB 1 200 PCE BN 0000003 361 20171230 102 AAU 000000003 30 137 20151107 102 ON PO000000003 003 137 20151022 102
3. 由标准XML文件转换得到的EDIFACT标准 DESADV报文
BGM+351+00000001+9' -351 = Dispatch Advice -发货通知编号：00000001 -9 = originalDTM+137:20151205:102' -137 = Document/message Date/time -发货日期:20151205 -102 = CCYYMMDDDTM+11:20151206:102' -11 = Dispatch date -送达日期: 20151206 -102 = CCYYMMDDDTM+191:20151130:102' -911 = Expected delivery date/time -期待送达时间 = 20151130 -102 = CCYYMMDDMEA+AAX+SQ+NMP:1' -AAX = Consignment measurement -SQ = Shipped quantity -NMP = Number of packages -包装数量: 1NAD+SE+Sellercode:92++SellerName+Seller Street+City+postcode+CN' -SE = Seller -供应商编号:Sellercode -供应商名称:SellerName -供应商地址:Seller Street -供应商城市:City -供应商邮编:postcode -供应商国家代码:CN NAD+BY+Buyer code:91++STIHL+STIHL address+City+08+postcode+DE' -BY = Buyer -供应商编号:Buyer code -供应商名称:STIHL -供应商地址:STIHL address -供应商城市:City -供应商邮编:postcode -供应商国家代码:DETDT+20+11+Ship:123' -传输工具编号: 123CPS+1++3' -3 = outer packagingPAC+1++PALLET::204' -包装类型: PLLET -204 = DE,VDAPCI+16++12345678+1J::5' -16 = SSCC -唯一包装编号 :12345678 -1J = Type of marking--First Item LIN+++000000001:BP' -采购商物料编号:000000001 -BP = Buyer's part numberPIA+1+0000000001:SA' -供应商物料编号:0000000001 -SA = Supplier's article numberPIA+1+20200414001:BB' -BB = Supplier's batch/lot number -批次号:20200414001QTY+1:150:PCE' -1 = Quantity -每包装数量:150 -Unit: PCEGIN+BN+0000001' -BN = Serial number -序列号:0000001DTM+361:20171030:102' -361 = Best before date -有效期:20171030RFF+AAU:000000001:10' -AAU = Dispatch note number -发货通知编号:000000001 -发货通知行号:10DTM+137:20151105:102' -发货通知日期:20151105RFF+ON:PO000000001:001' -ON = Customer order no. -采购订单编号:PO000000001 -采购订单行号.:001DTM+137:20151020:102' -订单日期:20151020--Second Item LIN+++000000002:BP' PIA+1+0000000002:SA' PIA+1+20200414002:BB' QTY+1:100:PCE' GIN+BN+0000002' DTM+361:20171130:102' RFF+AAU:000000002:20' DTM+137:20151106:102' RFF+ON:PO000000002:002' DTM+137:20151021:102'--Third Item LIN+++000000003:BP' PIA+1+0000000003:SA' PIA+1+20200414003:BB' QTY+1:200:PCE' GIN+BN+0000003' DTM+361:20171230:102' RFF+AAU:000000003:30' DTM+137:20151107:102' RFF+ON:PO000000003:003' DTM+137:20151022:102'
更多STIHL文章
- 总览: STIHL EDI解决方案
- DELFOR：STIHL EDI DELFOR 分析
- DELFOR：STIHL EDI DELFOR 自定义XML 方案
- DESADV：STIHL EDI DESADV
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