博世BOSCH DELFOR 交付预测报文详解

发布于:2022-12-10 ⋅ 阅读:(918) ⋅ 点赞:(0)

本文将从接收角度出发,带大家了解如何接收博世BOSCH发来的DELFOR交付预测报文,并将其转换为更易理解的XML格式。

在文章如何读懂EDIFACT报文?中,我们对EDIFACT已经做了详细的解读,大家可以以此为基础,开始深入了解 DELFOR交付预测。

本文将对符合EDIFACT国际报文标准的DELFOR交付预测报文进行详细解读,并且展示通过知行之桥EDI系统转换后得到的XML文件。

报文解读

1.博世BOSCH DELFOR 交付预测EDIFACT示例详解

UNA:+.? '

UNB+UNOC:3+BOSCH EDI-TEAM::1234+0123456789+131104:1319+0000100002++++++1'

- 3 = 版本3

- BOSCH EDI-TEAM = 发送方ID

- 1234 = BOSCH的工厂代码

- 0123456789 = BOSCH供应商ID

- 131104 = 文档创建日期

- 1319 = 文档创建时间

- 0000100002 = 和bosch进行报文交换参考标志码

- 1 = 测试标识符



UNH+1+DELFOR:D:04A:UN:GMI051'

- 1 = 消息参考号

- DELFOR = 报文类型



BGM+241::6+98765+9'

- 241 = 交付预测计划

- 98765 = 交付预测计划编号

- 9 = 表示原始订单



DTM+137:20130807:102'

- 137 = 交付预测计划日期限定符

- 20130807 = 交付预测计划创建日期

- 102 = 日期格式编码



FTX+ADU+++Sitz?: Stuttgart, Registergericht?: Amtsgericht Stuttgart, HRB 14000;:Aufsichtsratsvorsi

tzender?: Franz Fehrenbach; Geschäftsführung?::Volkmar Denner, Siegfried Dais; Stefan Asenkerschba

umer,:Bernd Bohr, Rudolf Colm, Dirk Hoheisel, Christoph Kübel,:Uwe Raschke, Wolf-Henning Scheider,

Werner Struth, Peter Tyroller+DE'

- ADU = 单据信息限定符

- DE = 语言编码,德语



FTX+AAI+++info 1:info 2:info 3:info 4:info 5'

- AAI =  一般信息限定符

- info 1 = 自由文本1

- info 2 = 自由文本2

- info 3 = 自由文本3

- info 4 = 自由文本4

- info 5 = 自由文本5



RFF+AGK:1234567890123'

- AGK = 参考编号限定符

- 1234567890123 = 参考编号



NAD+BY+1234::92++Buyer Name 1:Buyer Name 2+Buyer Street 1+Buyer City++94315+DE'

- BY= 买方限定符

- 1234 = 买方ID

- 92 = 买方或者买方机构规定的买方ID

- Buyer Name 1 = 买方名称1

- Buyer Name 2 = 买方名称2

- Buyer Street 1 = 买方街道

- Buyer City = 买方城市

- 94315 = 买方邮编

- DE = 买方城市代码,德国



RFF+VA:DE1234567890'

- VA= 增值税号限定符

- DE1234567890= 增值税号



CTA+IC+Buyer Purch. Dep.:Buyers Contact'

- IC = 买方联系人信息限定符

- Buyer Purch. Dep.:Buyers Contact = 买方联系人信息



COM+0049711811-0:TE'

- 0049711811-0 = 买方联系人电话

- TE = 联系人电话限定符



NAD+SE+123456789::92++Seller Name 1:Seller Name 2+Seller Street 2+Seller City++98765+DE'

- SE= 卖方限定符

- 123456789 = 卖方ID

- 92 = 买方或者买方机构规定的代码

- Seller Name 1 = 卖方名称1

- Seller Name 2 = 卖方名称2

- Seller Street 2 = 卖方街道

- Buyer City = 卖方城市

- 94315 = 卖方邮编

- DE = 卖方城市代码,德国



CTA+IC+Seller Department:Seller Contact'

- IC = 卖方联系人信息代码

- Seller Department:Seller Contact= 卖方联系人信息



COM+0049711811-1:TE'

- 0049711811-1 = 卖方联系人电话

- TE = 卖方联系人电话限定符



NAD+FW+987987::92++FW Name 1:FW Name 2+FW Street+FW City++88888+DE'

- FW= 承运商限定符

- 987987 = 承运商ID

- 92 = 买方或者买方机构规定的承运商ID

- FW Name 1 = 承运商名称1

- FW Name 2 = 承运商名称2

- FW Street = 承运商街道

- FW City = 承运商城市

- 88888 = 承运商邮编

- DE = 承运商城市代码,德国



NAD+IV+453423::92++IV Name 1:IV Name 2+IV Street 12+IV City++88888+DE'

- IV = 开票方限定符

- 453423 = 开票方ID

- 92 = 买方或者买方机构规定的开票方ID

- IV Name 1 = 开票方名称1

- IV Name 2 = 开票方名称2

- IV Street 12 = 开票方街道

- IV City = 开票方城市

- 88888 = 开票方邮编

- DE = 开票方城市代码,德国



CTA+IC+Invoicee Dep.:Invoicee Contact'

- IC = 开票方信息代码

- Invoicee Dep.:Invoicee Contact = 开票方信息



COM+?+49(711)811-0:TE'

- 49(711)811-0 = 开票方联系电话

- TE = 联系电话限定符



NAD+SF+67890::92++SF Name 1:SF Name 2+SF Street 12+SF City++6578+FR'

- SF = 发货方限定符

- 67890 = 发货方ID

- 92 = 买方或者买方机构规定的发货方ID

- SF Name 1 = 发货方名称1

- SF Name 2 = 发货方名称2

- SF Street 12 = 发货方街道

- SF City = 发货方城市

- 6578 = 发货方邮编

- FR = 发货方城市代码,法国



GEI+3+37'

- 3 = 收货计划类型限定符

- 37 = 完整信息



NAD+ST+0472::92++Ship-to Name 1:Ship-to Name 2+Ship-to Street 45+Ship-To City++87870+DE'

- ST = 收货方限定符

- 0472 = 收货方ID

- 92 = 买方或者买方机构规定的收货方ID

- Ship-to Name 1 = 收货方名称1

- Ship-to Name 2 = 收货方名称2

- Ship-to Street 45 = 收货方街道

- Ship-To City = 收货方城市

- 87870 = 收货方邮编

- DE = 收货方城市代码,德国



LOC+11+P0472::92'

- 11 = 卸货地点限定符

- P0472 = 卸货地点

- 92 = 买方或者买方机构规定的卸货地点



LOC+159+1000::92'

- 159 = 收货地点限定符

- 1000 = 收货地点

- 92 = 买方或者买方机构规定的代码



FTX+AAI+++DAP'

- AAI = 收货方限定符

- DAP = 收货方信息



CTA+IC+Ship-To Dep.:Ship-To Contact'

- IC = 收货方限定符

- Ship-To Dep.:Ship-To Contact = 收货方信息



COM+0049711811-2:TE'

- 0049711811-2 = 收货方联系电话

- TE = 联系电话限定符



LIN+1+1+buyers article number:IN'

- 1 = 物料行号

- 1 = 物料行编码,1表示新增物料;2表示删除物料

- buyers article number = 买方物料号

- IN = 买方物料编号



PIA+1+ABC012345:SA+11:EC'

- 1 = 附加限定符

- ABC012345 = 供应商物料编号

- SA = 供应商物料编号限定符

- 11 = 物料ID

- EC = 工程修改版本



IMD+F++:::item description::EN'

- F = 自由格式

- item description = 物料描述

- EN = 语言编码,英语



IMD+A++:::long form item description::EN'

- A = 自由格式

- long form item description = 物料描述

- EN = 语言编码,英语



ALI+DE'

- DE = 物料原产国,德国



FTX+AAI+++posinfo1:posinfo2:posinfo3:posinfo 4:posinfo 5+EN'

- AAI =  一般信息限定符

- posinfo1 = 自由文本1

- posinfo2 = 自由文本2

- posinfo3 = 自由文本3

- posinfo 4 = 自由文本4

- posinfo 5 = 自由文本5

- EN = 语言编码,英语



RFF+AAN:000000002'

- AAN = 交付预测计划单号限定符

- 000000002 = 交付预测计划单号



DTM+137:20130807:102'

- 137 = 交付预测计划时间限定符

- 20130807 = 交付预测计划日期

- 102 = 日期格式编码



RFF+AIF:000000001'

- AIF = 上次交付预测计划单号限定符

- 000000001 = 上次交付预测计划单号



DTM+137:20130101:102'

- 137 = 上次交付预测计划时间限定符

- 20130101 = 上次交付预测计划日期

- 102 = 日期格式编码



RFF+ON:1234567890:0010'

- ON = 买方订单号限定符

- 1234567890 = 买方订单号

- 0010 = 订单行号



DTM+137:20130807:102'

- 137 = 买方订单时间限定符

- 20130807 = 买方订单时间

- 102 = 日期格式编码



QTY+194:500:EA'

- 194 = 上次运输接收数量限定符

- 500 = 上次运输接收数量

- EA = 测量单位



RFF+AAU:LSNR1234'

- AAU = 上次运输编号限定符

- LSNR1234 = 上次运输编号



DTM+171:20130505:102'

- 171 = 上次运输日期限定符

- 20130505 = 上次运输日期

- 102 = 日期格式编码



QTY+70:50000:EA'

- 70 = 累计交货数量限定符

- 50000 = 累计交货数量

- EA = 测量单位



DTM+51:20100101:102'

- 51 = 累计交货起始日期限定符

- 20100101 = 累计交货起始日期

- 102 = 日期格式编码



QTY+83:500:EA'

- 83 = 缺货数量限定符

- 500 = 缺货数量

- EA = 测量单位



SCC+4++M'

- 4= 计划类型,计划/预测

- M= 频率代码,每月



QTY+113:100:EA'

- 113 = 需交货数量限定符

- 100 = 需交货数量

- EA = 测量单位



DTM+2:20131201:102'

- 2 = 计划交货日期限定符

- 20131201 = 计划交货日期

- 102 = 日期格式编码



DTM+64:20131201:102'

- 64 = 最早交货日期限定符

- 20131201 = 最早交货日期

- 102 = 日期格式编码



DTM+63:20131231:102'

- 63 = 最晚交货日期限定符

- 20131231 = 最晚交货日期

- 102 = 日期格式编码



DTM+10:20131131:102'

- 10 = 要求交货日期限定符

- 20131131 = 要求交货日期

- 102 = 日期格式编码



QTY+3:50100:EA'

- 3 = 累计数量限定符

- 50100 = 累计数量

- EA = 测量单位



SCC+2'

- 2 = 交付预测计划水平,制造和原材料



QTY+242:1'

- 242 = 授权日期月数限定符

- 1 = 授权日期月数



DTM+160:20140301:102'

- 160 = 授权日期限定符

- 20140301 = 授权日期

- 102 = 日期格式编码



UNT+54+1'

UNZ+1+0000100002'

2.博世BOSCH DELFOR 交付预测XML示例详解

通过知行之桥EDI系统,将上述示例EDIFACT文件进行格式转换后,得到的XML文件示例如下:

<?xml version="1.0" encoding="UTF-8"?>

<EDI_DELFOR xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

  <Version></Version>

  <Mode></Mode>

  <!--交付预测计划-->

  <MessageNameCode>241</MessageNameCode>

  <!--交付预测计划编号-->

  <MessageNumber>98765</MessageNumber>

  <!--表示原始订单-->

  <MessageFunctionCode>9</MessageFunctionCode>

  <!--交付预测计划创建日期-->

  <DocumentMessageDateTimeInfo>

    <DateOrTimeOrPeriod>20130807</DateOrTimeOrPeriod>

  </DocumentMessageDateTimeInfo>

  <!-- 单据信息 -->

  <FreeTextDetail>

    <Text>Sitz: Stuttgart, Registergericht: Amtsgericht Stuttgart, HRB 14000;</Text>

    <Text2>Aufsichtsratsvorsi tzender: Franz Fehrenbach; Geschäftsführung:</Text2>

    <Text3>Volkmar Denner, Siegfried Dais; Stefan Asenkerschbaumer,</Text3>

    <Text4>Bernd Bohr, Rudolf Colm, Dirk Hoheisel, Christoph Kübel,</Text4>

    <Text5>Uwe Raschke, Wolf-Henning Scheider,Werner Struth, Peter Tyroller</Text5>

    <!--语言编码,德语-->

    <LanguageCode>DE</LanguageCode>

  </FreeTextDetail>

  <!--一般信息1-5-->

  <FreeTextDetail>

    <Text>info 1</Text>

    <Text2>info 2</Text2>

    <Text3>info 3</Text3>

    <Text4>info 4</Text4>

    <Text5>info 5</Text5>

    <LanguageCode></LanguageCode>

  </FreeTextDetail>

  <Reference>

  <!--参考编号-->

  <ApplicationReferenceNumber>1234567890123</ApplicationReferenceNumber>

  </Reference>

  <!--买方信息-->

  <BuyerInfo>

    <!--买方ID-->

    <PartyId>1234</PartyId>

    <!--买方名称-->

    <PartyName>Buyer Name 1</PartyName>

    <PartyName2>Buyer Name 2</PartyName2>

    <!--买方街道-->

    <StreetAndNumberOrPostOfficeBox>Buyer Street 1</StreetAndNumberOrPostOfficeBox>

    <!--买方城市名称-->

    <CityName>Buyer City</CityName>

    <!--买方邮编-->

    <PostCodeIdentification>94315</PostCodeIdentification>

    <Reference>

       <!--买方增值税号-->

       <BuyerVATRegistrationNumber>DE1234567890</BuyerVATRegistrationNumber>

       <VATRegistrationNumber></VATRegistrationNumber>

    </Reference>

    <!--买方联系人信息-->

    <ContactInformation>

      <DepartmentOrEmployee>

        <!--买方联系人-->

        <BuyerIdentification>Buyer Purch. Dep.</BuyerIdentification>

        <!--买方联系人姓名-->

        <BuyerName>Buyers Contact</BuyerName>

      </DepartmentOrEmployee>

      <CommunicationContact>

        <BuyerCommunicationAddressIdentifier>0049711811-0</BuyerCommunicationAddressIdentifier>

        <BuyerCommunicationMeansTypeCode>TE</BuyerCommunicationMeansTypeCode>

      </CommunicationContact>

    </ContactInformation>

  </BuyerInfo>



  <!--卖方信息-->

  <SellerInfo>

     <!--卖方编号-->

    <PartyId>123456789</PartyId>

    <!--卖方名称-->

    <PartyName>Seller Name 1</PartyName>

    <PartyName2>Seller Name 2</PartyName2>

    <!--卖方街道名称-->

    <StreetAndNumberOrPostOfficeBox>Seller Street 2</StreetAndNumberOrPostOfficeBox>

    <!--卖方城市名称-->

    <CityName>Seller City</CityName>

    <!--卖方邮编-->

    <PostCodeIdentification>98765</PostCodeIdentification>

    <!--卖方联系信息-->

    <ContactInformation>

    <!--卖方联系部门/联系人-->

    <DepartmentOrEmployee>

        <Sellerldentification>Seller Department</Sellerldentification>

        <SellerName>Seller Contact</SellerName>

    </DepartmentOrEmployee>

    <CommunicationContact>

    <!--卖方联系人电话-->

    <SellerCommunicationAddressIdentifier>0049711811-1</SellerCommunicationAddressIdentifier>

        <SellerCommunicationMeansTypeCode>TE</SellerCommunicationMeansTypeCode>

      </CommunicationContact>

    </ContactInformation>

  </SellerInfo>



  <!--开票方信息-->

  <InvoiceInfo>

    <!--开票方编码-->

    <PartyId>453423</PartyId>

    <!--开票方名称-->

        <PartyName>IV Name 1</PartyName>

    <PartyName2>IV Name 2</PartyName2>

    <!--开票方街道-->

    <StreetAndNumberOrPostOfficeBox>IV Street 12</StreetAndNumberOrPostOfficeBox>

    <!--开票方城市-->

    <CityName>IV City</CityName>

    <!--开票方邮编-->

    <PostCodeIdentification>88888</PostCodeIdentification>

    <ContactInformation>

        <!--开票方信息-->

        <DepartmentOrEmployee>

          <Invoiceldentification>Invoicee Dep.</Invoiceldentification>

          <InvoiceName>Invoicee Contact</InvoiceName>

        </DepartmentOrEmployee>

        <CommunicationContact>

            <!--开票方联系电话-->

            <InvoiceCommunicationAddressIdentifier>+49(711)811-0</InvoiceCommunicationAddressIdentifier>

            <InvoiceSellerCommunicationMeansTypeCode>TE</InvoiceSellerCommunicationMeansTypeCode>

        </CommunicationContact>

    </ContactInformation>

  </InvoiceInfo>



<!--承运商信息-->

  <FreightforwarderInfo>

    <!--承运商ID-->

    <PartyId>987987</PartyId>

    <!--承运商名称-->

    <PartyName>FW Name 1</PartyName>

    <PartyName2>FW Name 2</PartyName2>

    <!--承运商街道-->

    <StreetAndNumberOrPostOfficeBox>FW Street</StreetAndNumberOrPostOfficeBox>

    <!--承运商城市-->

    <CityName>FW City</CityName>

    <!--承运商邮编-->

    <PostCodeIdentification>88888</PostCodeIdentification>

  </FreightforwarderInfo>



  <!--发货方信息-->

  <ShipFromInfo>

    <!--发货方ID-->

    <PartyId>67890</PartyId>

    <!--发货方名称-->

    <PartyName>SF Name 1</PartyName>

    <PartyName2>SF Name 2</PartyName2>

    <!--发货方城市-->

    <CityName>SF City</CityName>

    <!--发货方邮编-->

    <PostCodeIdentification>6578</PostCodeIdentification>

  </ShipFromInfo>

  <ProcessingInformation>

<ProcessingIndicator>37</ProcessingIndicator>



  <!--收货方信息-->

  <ShipToInfo>

      <!--收货方ID-->

      <PartyId>0472</PartyId>

      <!--收货方姓名-->

      <PartyName>Ship-to Name 1</PartyName>

      <PartyName2>Ship-to Name 2</PartyName2>

      <!--收货方街道-->

      <StreetAndNumberOrPostOfficeBox>Ship-to Street 45</StreetAndNumberOrPostOfficeBox>

      <!--收货方城市-->

      <CityName>Ship-To City</CityName>

      <!--收货方邮编-->

      <PostCodeIdentification>87870</PostCodeIdentification>

      <AdditionalInternalDestination>

        <!--收货地点-->

        <LocationIdentification>

          <ShipToLocationID>1000</ShipToLocationID>

        </LocationIdentification>

      </AdditionalInternalDestination>

      <PlaceOrPortOfDischarge>

        <LocationIdentification>

          <!--卸货地点-->

          <ShipToLocationID>P0472</ShipToLocationID>

        </LocationIdentification>

      </PlaceOrPortOfDischarge>

      <ContactInformation>

        <DepartmentOrEmployee>

          <!--收货方信息-->

          <Identification>Ship-To Dep.</Identification>

          <ShipToName>Ship-To Contact</ShipToName>

        </DepartmentOrEmployee>

        <CommunicationContact>

        <!--收货方联系电话-->

        <ShipToCommunicationAddressIdentifier>0049711811-2</ShipToCommunicationAddressIdentifier>

          <ShipToCommunicationMeansTypeCode>TE</ShipToCommunicationMeansTypeCode>

        </CommunicationContact>

      </ContactInformation>

  </ShipToInfo>



    <!--物料信息-->

    <Item>

      <!--物料行号-->

      <LineItemNumber>1</LineItemNumber>

      <!--物料行编码,1表示新增物料;2表示删除物料-->

      <ActionRequestNotificationCode>1</ActionRequestNotificationCode>

      <!--买方物料号-->

      <BuyerItemNumber>buyers article number</BuyerItemNumber>

      <AdditionalProductIdentification>

        <!--供应商物料编号-->

        <SupplierItemNumberIdentification>ABC012345</ItemNumberIdentification>

        <ItemNumberIdentification2>

          <!--物料ID-->

          <EngineeringChangeLevel>11</EngineeringChangeLevel>

          <!--产品版本号-->

          <ProductVersionNumber></ProductVersionNumber>

          <!-- 图纸修订号 -->

          <DrawingRevisionNumber></DrawingRevisionNumber>

          <!-- 文章惯用编号 -->

          <CustomsArticleNumber></CustomsArticleNumber>

        </ItemNumberIdentification2>

      </AdditionalProductIdentification>

      <ItemDescription>

        <!--物料描述-->

        <ItemDescription>

          <Description>item description</Description>

        </ItemDescription>

      </ItemDescription>

      <ItemDescription>

        <ItemDescription>

          <Description>long form item description</Description>

        </ItemDescription>

      </ItemDescription>

      <AdditionalInformation></AdditionalInformation>

      <!--原产国信息-->

      <CountryOfOrigin>

      <!--物料原产国:德国-->

        <CountryOfOrigin>DE</CountryOfOrigin>

      </CountryOfOrigin>

      <!--自由文本-->

      <FreeTextDetail>

        <Text>posinfo1</Text>

        <Text2>posinfo2</Text2>

        <Text3>posinfo3</Text3>

        <Text4>posinfo 4</Text4>

        <Text5>posinfo 5</Text5>

      </FreeTextDetail>

      <Reference>

        <!--交付预测计划单号-->

        <DeliveryScheduleNumber>000000002</DeliveryScheduleNumber>

        <!--交付预测计划日期-->

        <DocumentMessageDateTimeInfo>

          <DateOrTimeOrPeriod>20130807</DateOrTimeOrPeriod>

        </DocumentMessageDateTimeInfo>

      </Reference>

      <Reference>  

    <!--上次交付预测计划单号-->

    <PreviousDeliveryInstructionNumber>000000001</PreviousDeliveryInstructionNumber>

        <DocumentMessageDateTimeInfo>

          <!--上次交付预测计划日期-->

          <DateOrTimeOrPeriod>20130101</DateOrTimeOrPeriod>

        </DocumentMessageDateTimeInfo>

      </Reference>

      <Reference>

        <!--买方订单号-->

        <PurchaseOrderNumber>1234567890</PurchaseOrderNumber>

         <!--买方订单行号-->

        <PurchaseOrderLineNumber>0010</PurchaseOrderLineNumber>

        <DocumentMessageDateTimeInfo>

        <!--买方订单日期-->

          <DateOrTimeOrPeriod>20130807</DateOrTimeOrPeriod>

        </DocumentMessageDateTimeInfo>

      </Reference>

      <Quantity>

        <!--上次运输接收数量-->

        <ReceivedAndAcceptedQuantity>500</ReceivedAndAcceptedQuantity>

      </Quantity>

      <QuantityDetail>

        <Reference>

          <!--上次运输编号-->

          <DespatchNoteDocumentIdentifier>LSNR1234</DespatchNoteDocumentIdentifier>

          <ReferenceDateTimeInfo>

            <!--上次运输日期-->

            <DateOrTimeOrPeriod>20130505</DateOrTimeOrPeriod>

          </ReferenceDateTimeInfo>

        </Reference>

      </QuantityDetail>

      <!--累计交货数量-->

      <Quantity>

        <CumulativeQuantityReceived>50000</CumulativeQuantityReceived>

      </Quantity>

        <!-- 累计数量起始日期-->

        <CumulativeQuantityStartDateInfo>

            <DateOrTimeOrPeriod>20100101</DateOrTimeOrPeriod>

        </CumulativeQuantityStartDateInfo>

      <!--缺货数量-->

      <Quantity>

        <BackorderQuantity>500</BackorderQuantity>

      </Quantity>

      <SchedulingConditions>

      <!--计划类型-->

        <DeliveryPlanStatusIndicatorCode>4</DeliveryPlanStatusIndicatorCode>

      <!--计划频率-->

        <FrequencyCode>M</FrequencyCode>

        <QuantityDetail>

          <!--需交货数量-->

          <QuantityToBeDelivered>100</QuantityToBeDelivered>

          <DeliveryDateTimeRequestedInfo>

            <!--计划交货日期-->

            <DateOrTimeOrPeriod>20131201</DateOrTimeOrPeriod>

          </DeliveryDateTimeRequestedInfo>

          <!--最早交货日期-->

          <EarliestDeliveryDateTimeInfo>

            <DateOrTimeOrPeriod>20131201</DateOrTimeOrPeriod>

          </EarliestDeliveryDateTimeInfo>

          <!--最晚交货日期-->

          <LatestDeliveryDateTimeInfo>

            <DateOrTimeOrPeriod>20131231</DateOrTimeOrPeriod>

          </LatestDeliveryDateTimeInfo>

          <!--要求交货日期-->

          <ShipmentDateTimeRequestedInfo>

            <DateOrTimeOrPeriod>20131131</DateOrTimeOrPeriod>

          </ShipmentDateTimeRequestedInfo>

        </QuantityDetail>

        <QuantityDetail>

          <!--累计数量-->

          <CumulativeQuantity>50100</CumulativeQuantity>

          <!-- 累计数量起始日期-->

          <CumulativeQuantityStartDateInfo>

            <DateOrTimeOrPeriod>20100101</DateOrTimeOrPeriod>

          </CumulativeQuantityStartDateInfo>

          <!-- 缺货说明 -->

          <Reference>            <DespatchNoteDocumentIdentifier></DespatchNoteDocumentIdentifier>

            <ReferenceDateTimeInfo>

              <!-- 缺货日期 -->

              <DateOrTimeOrPeriod></DateOrTimeOrPeriod>

            </ReferenceDateTimeInfo>

          </Reference>

        </QuantityDetail>

      </SchedulingConditions>

      <SchedulingConditions>

        <!--交付预测计划水平,制造和原材料-->

        <DeliveryPlanStatusIndicatorCode>2</DeliveryPlanStatusIndicatorCode>

        <!--频率代码-->

        <FrequencyCode></FrequencyCode>

        <QuantityDetail>

          <NumberOfMonths>242</NumberOfMonths>

          <AuthorizationDateTimeInfo>

            <!--授权日期-->

            <DateOrTimeOrPeriod>20140301</DateOrTimeOrPeriod>

          </AuthorizationDateTimeInfo>

          <!--最早交货日期-->

          <EarliestDeliveryDateTimeInfo>

            <DateOrTimeOrPeriod></DateOrTimeOrPeriod>

          </EarliestDeliveryDateTimeInfo>

          <!--最晚交货日期-->

          <LatestDeliveryDateTimeInfo>

            <DateOrTimeOrPeriod></DateOrTimeOrPeriod>

          </LatestDeliveryDateTimeInfo>

          <!--要求交货日期-->

          <ShipmentDateTimeRequestedInfo>

            <DateOrTimeOrPeriod></DateOrTimeOrPeriod>

          </ShipmentDateTimeRequestedInfo>

        </QuantityDetail>

      </SchedulingConditions>

    </Item>

  </ProcessingInformation>

</EDI_DELFOR>

工作流示例

通过上述的讲解想必大家已经了解了博世BOSCH DELFOR交付预测在知行之桥EDI系统中的转换流程了,以下是上述工作流示例,您可以下载知行之桥EDI系统,导入【示例工作流】以及【DELFOR 交付预测 测试文件】,进行实战操作。

 下载 博世 BOSCH DELFOR 工作流以及测试文件

在知行之桥EDI系统中导入上述工作流以及测试文件

1.下载示例工作流以及 DELFOR测试文件

解压后的示例工作流名为 BOSCH_DELFOR_IN.arcflow,测试文件名为:BOSCH_DELFOR.edi

2.在知行之桥EDI系统中上传上述工作流

创建工作区

首先在知行之桥EDI系统的 工作流 选项卡中,点击右上方的齿轮图标,点击 +创建工作区,您可以对工作区进行自定义的命名,示例中我们将其命名为:
BOSCH_DELFOR_IN

导入工作流

接下来需要点击 导入工作区 选择导入。或者您可以直接将BOSCH_DELFOR.arcflow工作流拖拽至中央空白区域即可。

导入工作流之后的结果如下图所示:

上传测试文件:在 BOSCH_EDIFACTToXML端口的 输入 选项卡下,点击 更多 ,上传测试文件:BOSCH_DELFOR_Sample.edi。

下载转换后的测试文件:在 BOSCH_XMLMap_DELFOR 端口的 输出 选项卡下,点击 BOSCH_DELFOR_Sample_0000100002.xml ,即可下载文件,看到转换后的效果。

更多 EDI 信息,请参阅: EDI 是什么?

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