Procure to pay (P2P) electronic data interchange (EDI) subsets

The subsets below are to be used for the electronic data interchange (EDI) enablements of procure to pay (P2P) suppliers.

*Solectron EDI subsets*
X12 Transaction name	X12 Level	Last update
850 Purchase order	4010 (102KB)	08/17/06
824 Application advice	4010 (46KB)	08/17/06
810 Invoice	4010 (82KB)	08/17/06
997 Functional acknowledgement	401 (43KB)	08/17/06
855 Purchase order acknowledgement	4010 (91KB)	08/17/06
860 Purchase order change request--buyer initiated	4010 (100KB)	08/17/06

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