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# Forecast plan response (IDoc)

 

 

 

 

 

 

 

 

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#### Table of contents

 

 

 

Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with downstream supply chain Partners without giving these Partners access to their serialization system of record. These Forecasts Plan Response are used by suppliers to inform their Partners about their ability to meet the Partners' anticipated demand for specific products and quantities.

The Forecast Plan Response IDoc message is sent from the supplier to the buyer and communicates the supplier's ability to meet the buyers' anticipated product quantity needs for an upcoming period of time.

 ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Contact your TraceLink Services representative for more information about integrating with this message.

 

- **Message Type**: MPC\_FORECAST\_PLAN\_RESPONSE (Forecast Plan Response)
- **IDoc Format**: DELFOR.DELFOR02
- **Transform Names**: 
    - B2B\_IDoc\_DELFOR\_DELFOR02\_ForecastPlanResponse\_IB\_V3
    - B2B\_IDoc\_DELFOR\_DELFOR02\_ForecastPlanResponse\_OB\_V1
 
[![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Guidelines](#) | Input Element | Occurs | Length | Description | Example |
|---|---|---|---|---|
| IDOC | \[1…1\] | - | **Required.** IDoc root. | - |
|  | @BEGIN | \[1…1\] | 0/\* | **Required.** Begin of message attribute. | 1 |
|  | EDI\_DC40 | \[1…1\] | - | **Required.** IDoc control record. | - |
|  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  | TABNAM | \[0…1\] | 0/\* | IDoc table name. | EDI\_DC40 |
|  |  | MANDT | \[0…1\] | 0/3 | Client. | 300 |
|  |  | DOCNUM | \[1…1\] | 1/16 | **Required.** IDoc number. | 0000000000619827 |
|  |  | DOCREL | \[0…1\] | 0/4 | IDoc number. | 0000000000619827 |
|  |  | STATUS | \[0…1\] | 0/2 | Current IDoc processing status. | 03 |
|  |  | DIRECT | \[0…1\] | 0/\* | Direction. | 1 |
|  |  | OUTMOD | \[0…1\] | 0/1 | Output mode. | 2 |
|  |  | EXPRSS | \[0…1\] | 0/1 | Overriding in inbound processing. | - |
|  |  | TEST | \[0…1\] | 0/1 | Test flag. | - |
|  |  | IDOCTYP | \[0…1\] | 0/30 | IDoc basic type. | DELFOR |
|  |  | CIMTYP | \[0…1\] | 0/\* | Name of extension type. | - |
|  |  | MESTYP | \[0…1\] | 0/\* | Logical message type. | DELFOR02 |
|  |  | MESCOD | \[0…1\] | 0/3 | Logical message code. | - |
|  |  | MESFCT | \[0…1\] | 0/3 | Logical message function. | - |
|  |  | STD | \[0…1\] | 0/1 | EDI standard. | - |
|  |  | STDVRS | \[0…1\] | 0/6 | Version of EDI standard. | - |
|  |  | STDMES | \[0…1\] | 0/6 | EDI message type. | - |
|  |  | SNDPOR | \[0…1\] | 0/10 | Sender port (SAP System, EDI subsystem). | SAPD11 |
|  |  | SNDPRT | \[0…1\] | 0/2 | Partner type of sender. | LS |
|  |  | SNDPFC | \[0…1\] | 0/2 | Partner function of sender. | - |
|  |  | SNDPRN | \[0…1\] | 0/10 | Partner number of sender. | ERPCLNT302 |
|  |  | SNDSAD | \[0…1\] | 0/21 | Sender address (SADR). | - |
|  |  | SNDLAD | \[1…1\] | 1/70 | **Required.** Logical address of sender. Require a value that concatenates party type with party identifier in party type format. | 0010136941923 |
|  |  | RCVPOR | \[0…1\] | 0/10 | SAP receiver port. | TRACELINK |
|  |  | RCVPRT | \[0…1\] | 0/2 | Partner type of receiver. | LS |
|  |  | RCVPFC | \[0…1\] | 0/2 | Partner function of receiver. | LS |
|  |  | RCVPRN | \[0…1\] | 0/10 | Partner number of receiver. | TRACELINK |
|  |  | RCVSAD | \[0…1\] | 0/21 | Receiver address (SADR). | - |
|  |  | RCVLAD | \[1…1\] | 1/70 | **Required.** Logical address of receiver. Required for TraceLink. Identifies the receiver of the IDoc for the TraceLink system's location ID. Must match the value that the IDoc sender has configured for their receiver partner in TraceLink. | 3333331013655 |
|  |  | CREDAT | \[1…1\] | 8/8 | **Required.** Date IDoc was created in format YYYYMMDD. | 20230511 |
|  |  | CRETIM | \[1…1\] | 6/6 | **Required.** Time IDoc was created in format HHMMSS. | 161000 |
|  |  | REFINT | \[0…1\] | 0/14 | Reference to interchange file. | - |
|  |  | REFGRP | \[0…1\] | 0/14 | Reference to message group. | - |
|  |  | REFMES | \[0…1\] | 0/14 | Reference to message. | - |
|  |  | ARCKEY | \[0…1\] | 0/70 | EDI archive key. | - |
|  |  | SERIAL | \[0…1\] | 0/20 | EDI/ALE: Serialization field. | - |
|  | E1EDK09 | \[1…1\] | - | **Required.** IDoc header data for delivery schedule. | - |
|  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  | VTRNR | \[1…1\] | 0/35 | **Required.** Contract number. | 0081426104 |
|  |  | BSTDK | \[0…1\] | 0/8 | Purchase order date in date format YYYYMMDD. | 20240428 |
|  |  | LABNK | \[0…1\] | 0/17 | Customer number for forecast. | 000458715698 |
|  |  | ZEICH | \[0…1\] | 0/70 | Reference identifier of ordering party. | 0081426104 |
|  |  | ABRVW | \[0…1\] | 0/3 | Usage indicator. | 123 |
|  |  | ABNRA | \[0…1\] | 0/17 | Customer number for delivery schedule. | 000458715698 |
|  |  | ABNRD | \[0…1\] | 0/8 | Delivery schedule date in date format YYYYMMDD. | 20240428 |
|  |  | E1EDKA1 | \[0…9999\] | - | E1EDKA1. For  - sold-to or customer identifier and address information. - supplier party identifier and address information. - ship-to location identifier and address information. | - |
|  |  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  |  | PARVW | \[0…1\] | 0/3 | Qualifier identifying customer party location data. | AG |
|  |  |  | PARTN | \[0…1\] | 0/17 | SAP partner number. | 0001307782 |
|  |  |  | LIFNR | \[0…1\] | 0/17 | Supplier number at customer location. | - |
|  |  |  | NAME1 | \[0…1\] | 0/35 | Party name or description. | BLUE FERRET HEALTH |
|  |  |  | NAME2 | \[0…1\] | 0/35 | Party name or description. | - |
|  |  |  | NAME3 | \[0…1\] | 0/35 | Party name or description. | - |
|  |  |  | STRAS | \[0…1\] | 0/35 | Street name and house number 1. | 5995 COMMERCE CENTER DR |
|  |  |  | STRS2 | \[0…1\] | 0/35 | Street name and house number 2. | - |
|  |  |  | ORT01 | \[0…1\] | 0/35 | Town or city. | GROVEPORT |
|  |  |  | PSTLZ | \[0…1\] | 0/9 | Postal code. | 43125 |
|  |  |  | LAND1 | \[0…1\] | 0/3 | Country indicator (ISO alphanumeric). | US |
|  |  |  | TELF1 | \[0…1\] | 0/25 | Telephone number. | 6144096700 |
|  |  |  | TELFX | \[0…1\] | 0/25 | Telephone number. | 6144096751 |
|  |  |  | SPRAS | \[0…1\] | 0/1 | Language key. | E |
|  |  |  | REGIO | \[0…1\] | 0/3 | Region, state code. | OH |
|  |  | E1EDK11 | \[0…99999\] | - | Header text from the supplier. | - |
|  |  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  |  | TDNAME | \[0…1\] | 0/4 | Text reference or subject code. | 000010 |
|  |  |  | SPRAS | \[0…1\] | 0/3 | Language code for free text. | EN |
|  |  |  | TXT01 | \[0…1\] | 0/70 | Free text array. | Now is the time .. |
|  |  | E1EDP10 | \[1…9999\] | - | Item level details from component supplier. | - |
|  |  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  |  | IDNKD | \[0…1\] | 0/35 | Customer's product code identifier. | 00124857 |
|  |  |  | ARKTX | \[0…1\] | 0/35 | Product description. | Pharma product |
|  |  |  | VRKME | \[0…1\] | 0/3 | Sales unit of measure for item detail level.  [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `4G` – Microliter - `AM` – Ampoule - `ANN` – Years - `AV` – Capsule - `BE` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `CA` – Can - `CG` – Card, Blister - `CLT` – Centiliter - `CMK` – Square Centimeter - `CMQ` – Cubic Centimeter - `CMT` – Centimeter - `CQ` – Cartridge - `CR` – Crate - `CS` – Case - `CT` – Carton - `CY` – Cylinder - `DAY` – Day - `DI` – Dispenser - `DLT` – Deciliter - `DMT` – Decimeter - `DR` – Drum - `DS` – Display - `DZN` – Dozen - `EA` – Each - `FOT` – Foot - `FTK` – Square Foot - `FTQ` – Cubic Feet - `GL` – Gram/liter - `GLL` – Gallon - `GRM` – Gram - `GRO` – Gross - `HF` – Hundred Feet - `HLT` – Hectoliter - `HUR` – Hours - `INH` – Inch - `INK` – Square Inch - `INQ` – Cubic Inches - `K6` – Kiloliters - `KGM` – Kilogram - `KMT` – Kilometers - `KT` – Kit - `LBR` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LTR` – Liter - `LY` – Linear Yard - `MC` – Microgram - `MGM` – Milligram - `MIL` – Thousand - `MLT` – Milliliter - `MMT` – Millimeter - `MON` – Months - `MTK` – Square Meter - `MTQ` – Cubic Meters - `MTR` – Meter - `ONZ` – Ounces - `OZA` – Fluid Ounce - `PCE` – Piece - `PF` – Pallet - `PK` – Package - `PK` – Pack (PAK) - `PO` – Pouch - `PR` – Pair - `PT` – Pint - `PU` – Tray - `QT` – Quart - `RO` – Roll - `SET` – Set - `SMI` – Statute Mile - `ST` – Sheet - `T3` – Thousand Pieces - `TU` – Tube - `U2` – Tablet - `UM` – Million - `UN` – Unit - `VI` – Vial - `WEE` – Week - `YDK` – Square Yard - `YRD` – Yard | EA |
|  |  |  | KWERK | \[0…1\] | 0/20 | Customer plant identifier. | 1001 |
|  |  |  | DFABL | \[0…1\] | 0/17 | Unloading point at customer location. | - |
|  |  |  | VBRST | \[0…1\] | 0/14 | Customer's point of consumption. | - |
|  |  |  | BELNR | \[0…1\] | 0/35 | Identifier for last delivery received. | 0085967425 |
|  |  |  | LFIMG | \[0…1\] | 0/15 | Last schedule line quantity delivered. | 35 |
|  |  |  | VEMNG | \[0…1\] | 0/15 | Last schedule line quantity reserved. | - |
|  |  |  | LIDTL | \[0…1\] | 0/8 | Date of last delivrey posted by customer in date format YYYYMMDD. | 20240428 |
|  |  |  | LIFST | \[0…1\] | 0/1 | Delivery status key. | - |
|  |  |  | ABDAT | \[0…1\] | 0/8 | Reconciliation date for agreed accumulation in date format YYYYMMDD. | 20240428 |
|  |  |  | FZDIF | \[0…1\] | 0/15 | Difference between cumulative quantities. | 25 |
|  |  |  | AKUBM | \[0…1\] | 0/15 | Current cumulative quantity ordered. | 1000 |
|  |  |  | AKUEM | \[0…1\] | 0/15 | Current cumulative quantity received. | 500 |
|  |  |  | ABRAB | \[0…1\] | 0/8 | Delivery schedule valid from date in date format YYYYMMDD. | 20240428 |
|  |  |  | ABRBI | \[0…1\] | 0/8 | Delivery schedule valid to date in date format YYYYMMDD. | 20240528 |
|  |  |  | SCREL | \[0…1\] | 0/2 | Release schedule. | - |
|  |  |  | IDNLF | \[0…1\] | 0/35 | Supplier's product code identifier. | - |
|  |  |  | BSTDK | \[0…1\] | 0/8 | Customer purchase order date in date format YYYYMMDD. | 20240328 |
|  |  |  | LABNK | \[0…1\] | 0/17 | Customer identifier for forecast plan schedule. | 0085967425 |
|  |  |  | ABNRA | \[0…1\] | 0/17 | Customer identifier for forecast / delivery schedule. | - |
|  |  |  | ABNRD | \[0…1\] | 0/8 | Date of delivery schedule in date format YYYMMDD. | 20240428 |
|  |  |  | VTRNR | \[0…1\] | 0/35 | Contract number. | 0085967425 |
|  |  |  | POSEX | \[0…1\] | 0/6 | Purchase order line item number. | - |
|  |  |  | E1EDP15 | \[0…9999\] | - | Item level text from component supplier. | - |
|  |  |  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  |  |  | TDNAME | \[0…1\] | 0/4 | Text reference or subject code. | 000010 |
|  |  |  |  | SPRAS | \[0…1\] | 0/3 | Language code for free text. | EN |
|  |  |  |  | TXT01 | \[0…1\] | 0/70 | Free text array. | Now is the time .. |
|  |  |  | E1EDP16 | \[0…9999\] | - | Schedule lines from component supplier. | - |
|  |  |  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  |  |  | ETTYP | \[0…1\] | 0/1 | Schedule line type. | - |
|  |  |  |  | PRGRS | \[0…1\] | 0/1 | Forecast period type.  Valid values:  - `D` - DAY - `W` - WEEK - `M` - MONTH - `F` - INTERVAL    If source not populated, default = D | D |
|  |  |  |  | EDATUV | \[0…1\] | 0/8 | Schedule line date from. | 20240328 |
|  |  |  |  | EZEIT | \[0…1\] | 0/4 | Schedule line time from. | - |
|  |  |  |  | EDATUB | \[0…1\] | 0/8 | Schedule line date to. | 20240428 |
|  |  |  |  | ETVTF | \[0…1\] | 0/2 | Schedule line distribution function. | - |
|  |  |  |  | WMENG | \[0…1\] | 0/15 | Released quantity. | 1000 |
|  |  |  |  | FZABR | \[0…1\] | 0/15 | Cumulative received quantity for the schedule line. | - |
|  |  |  |  | BSTAS | \[0…1\] | 0/1 | Requirements status key. | - |
|  |  |  |  | WDATUV | \[0…1\] | 0/8 | Scheduled goods issue from date. | - |
|  |  |  |  | WZEIT | \[0…1\] | 0/4 | Scheduled goods issue time. | - |
|  |  |  |  | WDATUB | \[0…1\] | 0/8 | Scheduled goods issue to date. | - |
|  |  |  |  | LDATUV | \[0…1\] | 0/8 | Planned goods receipt from date. | - |
|  |  |  |  | LZEIT | \[0…1\] | 0/4 | Planned goods receipt time. | - |
|  |  |  |  | LDATUB | \[0…1\] | 0/8 | Planned goods receipt to date. | - |
|  |  |  |  | BSTGRU | \[0…1\] | 0/3 | Reason for ordering. | - |
|  |  |  | E1EDPT2 | \[0…\*\] | - | Free-form Text Records at item level. | - |
|  |  |  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  |  |  | TDLINE | \[1…1\] | 1/70 | **Required.** Text line. | AT LEAST 80% REMAINING SHELF LIFE |
|  |  |  |  | TDFORMAT | \[0…1\] | 0/2 | Tag column. | \* |
|  |  | E1EDS01 | \[0…5\] | - | IDoc Summary Total Quantities and Amounts. | - |
|  |  |  | @SEGMENT | \[1…1\] | 0/\* | **Required.** Begin of segment attribute. | 1 |
|  |  |  | SUMID | \[0…1\] | 1/3 | Qualifier for totals segment for shipping notification. | 002 |
|  |  |  | SUMME | \[0…1\] | 0/18 | Total value of sum segment. | 89000 |
|  |  |  | SUNIT | \[0…1\] | 0/3 | Total value unit for totals. | - |
|  |  |  | WAERQ | \[0…1\] | 0/3 | Currency. | USD |

 

 

[![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Example](#)```xml
<DELFOR02>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <TABNAM>EDI_DC40</TABNAM>
            <MANDT>300</MANDT>
            <DOCNUM>0000000000619827</DOCNUM>
            <STATUS>1</STATUS>
            <DIRECT>1</DIRECT>
            <OUTMOD>1</OUTMOD>
            <EXPRSS>1</EXPRSS>
            <TEST>X</TEST>
            <IDOCTYP>DELFOR02</IDOCTYP>
            <CIMTYP></CIMTYP>
            <MESTYP>DELFOR02</MESTYP>
            <MESCOD>COD</MESCOD>
            <MESFCT>FCT</MESFCT>
            <STD>S</STD>
            <STDVRS>STDVRS</STDVRS>
            <STDMES>DELFOR</STDMES>
            <SNDPOR>SAPD11</SNDPOR>
            <SNDPRT>LS</SNDPRT>
            <SNDPFC>SN</SNDPFC>
            <SNDPRN>ERPCLNT302</SNDPRN>
            <SNDSAD>SenAddr</SNDSAD>
            <SNDLAD>0010136941923</SNDLAD>
            <RCVPOR>TRACELINK</RCVPOR>
            <RCVPRT>LS</RCVPRT>
            <RCVPFC>LS</RCVPFC>
            <RCVPRN>TRACELINK</RCVPRN>
            <RCVSAD>RecAddr</RCVSAD>
            <RCVLAD>3333331013655</RCVLAD>
            <CREDAT>20230511</CREDAT>
            <CRETIM>161000</CRETIM>
            <REFINT>REFINT</REFINT>
            <REFGRP>REFGRP</REFGRP>
            <REFMES>REFMES</REFMES>
            <ARCKEY>ARCKEY</ARCKEY>
            <SERIAL>SERIAL</SERIAL>
        </EDI_DC40>
        <E1EDK09 SEGMENT="1">
            <VTRNR>0081426104</VTRNR>
            <BSTDK>20240428</BSTDK>
            <LABNK>000458715698</LABNK>
            <ZEICH>0081426104</ZEICH>
            <ABRVW>123</ABRVW>
            <ABNRA>000458715698</ABNRA>
            <ABNRD>20240428</ABNRD>
            <E1EDKA1 SEGMENT="1">
                <PARVW>AG</PARVW>
                <PARTN>0001307782</PARTN>
                <LIFNR>1234</LIFNR>
                <NAME1>BLUE FERRET HEALTH</NAME1>
                <NAME2>Name2</NAME2>
                <NAME3>Name3</NAME3>
                <STRAS>5995 COMMERCE CENTER DR</STRAS>
                <STRS2>AddresS_2_AG</STRS2>
                <ORT01>GROVEPORT</ORT01>
                <PSTLZ>43125</PSTLZ>
                <LAND1>US</LAND1>
                <TELF1>6144096700</TELF1>
                <TELFX>6144096751</TELFX>
                <SPRAS>E</SPRAS>
                <REGIO>OH</REGIO>
            </E1EDKA1>
            <E1EDKA1 SEGMENT="1">
                <PARVW>LF</PARVW>
                <PARTN>0123456926034</PARTN>
                <LIFNR>1234</LIFNR>
                <NAME1>Pharma Wholesale Supplier</NAME1>
                <NAME2>Name2</NAME2>
                <NAME3>Name3</NAME3>
                <STRAS>2522 Bellisarios Drive</STRAS>
                <STRS2>Main Floor</STRS2>
                <ORT01>South Miami</ORT01>
                <PSTLZ>33563</PSTLZ>
                <LAND1>US</LAND1>
                <TELF1>+1.786.432.3621</TELF1>
                <TELFX>+1.786.432.3622</TELFX>
                <SPRAS>E</SPRAS>
                <REGIO>FL</REGIO>
            </E1EDKA1>
            <E1EDKA1 SEGMENT="1">
                <PARVW>WE</PARVW>
                <PARTN>0001307782</PARTN>
                <LIFNR>1234</LIFNR>
                <NAME1>BLUE FERRET HEALTH</NAME1>
                <NAME2>Name2</NAME2>
                <NAME3>Name3</NAME3>
                <STRAS>5995 COMMERCE CENTER DR</STRAS>
                <STRS2>Address_2_WE</STRS2>
                <ORT01>GROVEPORT</ORT01>
                <PSTLZ>43125</PSTLZ>
                <LAND1>US</LAND1>
                <TELF1>6144096700</TELF1>
                <TELFX>6144096751</TELFX>
                <SPRAS>E</SPRAS>
                <REGIO>OH</REGIO>
            </E1EDKA1>
            <E1EDK11 SEGMENT="1">
                <TDNAME>0010</TDNAME>
                <SPRAS>EN</SPRAS>
                <TXT01>A- Now is the time .. </TXT01>
            </E1EDK11>
            <E1EDP10 SEGMENT="1">
                <IDNKD>00124857</IDNKD>
                <ARKTX>Pharma product</ARKTX>
                <VRKME>EA</VRKME>
                <KWERK>1001</KWERK>
                <VBRST>12345</VBRST>
                <BELNR>0085967425</BELNR>
                <LFIMG>12354</LFIMG>
                <VEMNG></VEMNG>
                <LIDTL>20240428</LIDTL>
                <LIFST>A</LIFST>
                <ABDAT>20240428</ABDAT>
                <FZDIF>25</FZDIF>
                <AKUBM>1000</AKUBM>
                <AKUEM>500</AKUEM>
                <ABRAB>20240428</ABRAB>
                <ABRBI>20240528</ABRBI>
                <SCREL>SC</SCREL>
                <IDNLF>Supplier_1</IDNLF>
                <BSTDK>20240328</BSTDK>
                <LABNK>0085967425</LABNK>
                <ABNRA>1</ABNRA>
                <ABNRD>20240428</ABNRD>
                <VTRNR>0085967425</VTRNR>
                <POSEX>0010</POSEX>
                <E1EDP15 SEGMENT="1">
                    <TDNAME>0030</TDNAME>
                    <SPRAS>EN</SPRAS>
                    <TXT01>C- Now is the time .. </TXT01>
                </E1EDP15>
                <E1EDP16 SEGMENT="1">
                    <ETTYP>E</ETTYP>
                    <PRGRS>D</PRGRS>
                    <EDATUV>20240328</EDATUV>
                    <EZEIT>1213</EZEIT>
                    <EDATUB>20240428</EDATUB>
                    <ETVTF>ET</ETVTF>
                    <WMENG>1000</WMENG>
                    <FZABR>100</FZABR>
                    <BSTAS>A</BSTAS>
                    <WDATUV>20240327</WDATUV>
                    <WZEIT>1212</WZEIT>
                    <WDATUB>20240427</WDATUB>
                    <LDATUV>20240326</LDATUV>
                    <LZEIT>1211</LZEIT>
                    <LDATUB>20240426</LDATUB>
                    <BSTGRU>RFO</BSTGRU>
                </E1EDP16>
                <E1EDP16 SEGMENT="1">
                    <ETTYP>T</ETTYP>
                    <PRGRS>W</PRGRS>
                    <EDATUV>20240325</EDATUV>
                    <EZEIT>1210</EZEIT>
                    <EDATUB>20240425</EDATUB>
                    <ETVTF>ET</ETVTF>
                    <WMENG>2000</WMENG>
                    <FZABR>200</FZABR>
                    <BSTAS>B</BSTAS>
                    <WDATUV>20240324</WDATUV>
                    <WZEIT>1209</WZEIT>
                    <WDATUB>20240424</WDATUB>
                    <LDATUV>20240323</LDATUV>
                    <LZEIT>1208</LZEIT>
                    <LDATUB>20240423</LDATUB>
                    <BSTGRU>RFO</BSTGRU>
                </E1EDP16>
            </E1EDP10>
        </E1EDK09>
    </IDOC>
</DELFOR02>
```

 

 

 

 

 ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Review TraceLink's [API: Terms of Use](https://www.tracelink.com/legal-and-trust/api-terms-of-use)



 

 

 

 

#### Table of contents

 

 

 

 

 

 

 

##### Related Content

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-idoc) 

#####  Forecast plan (IDoc) 

 Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. 

 

 [View More](/resources/tracelink-university/forecast-plan-idoc) 

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-x12) 

#####  Forecast plan (X12) 

 Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. 

 

 [View More](/resources/tracelink-university/forecast-plan-x12) 

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-response-x12) 

#####  Forecast plan response (X12) 

 Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with downstream supply chain Partners without giving these Partners access to their serialization system of record. 

 

 [View More](/resources/tracelink-university/forecast-plan-response-x12) 

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/price-sales-catalog-idoc) 

#####  Price sales catalog (IDoc) 

 Suppliers use price catalogs to communicate their current product pricing, promotions, discounts, and terms of sale with current and potential buyers. 

 

 [View More](/resources/tracelink-university/price-sales-catalog-idoc) 

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/return-authorization-response-idoc) 

#####  Return authorization response (IDoc) 

 Return authorization responses allows suppliers to issue messages after processing return authorization requests from buyers. 

 

 [View More](/resources/tracelink-university/return-authorization-response-idoc) 

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/return-authorization-request-idoc) 

#####  Return authorization request (IDoc) 

 Return authorization request are initiated to obtain approval for the return of goods due to reasons like defects, incorrect shipments, or excess stock, ensuring the return process follows agreed terms. 

 

 [View More](/resources/tracelink-university/return-authorization-request-idoc)