This collection of resources supports the GS1 EDI Healthcare Guidelines by providing business document and mapping specifications to be used to confirm an order and acknowledge receipt of an order. It describes what information should be included in the electronic business documents sent between business systems, and defines how the elements of the business document are mapped to a GS1 EANCOM message (MS EANCOM) and a GS1 XML message (MS XML).
These files should always be read together with the GS1 Model for Supply Chain Management in healthcare, Part II - eCom Processes.
Main sections:
· Summary of the Business Document Specification: Order confirmation
· Summary of the Business Document Specification: Order receipt acknowledgement
· Business Document Specification: Order confirmation
· Business Document Specification: Order receipt acknowledgement
· Mapping specification: MS EANCOM-ORDRSP
· Mapping specification: MS XML-Order response
These files should always be read together with the GS1 Model for Supply Chain Management in healthcare, Part II - eCom Processes.
Main sections:
· Summary of the Business Document Specification: Order confirmation
· Summary of the Business Document Specification: Order receipt acknowledgement
· Business Document Specification: Order confirmation
· Business Document Specification: Order receipt acknowledgement
· Mapping specification: MS EANCOM-ORDRSP
· Mapping specification: MS XML-Order response
Access Order Confirmation/Order Reception Acknowledgement
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