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B2Bi (EDI)

The information used in EDI is organized according to a specified format set by both companies participating in the data exchange.
The electronic exchange of data is extremely important for Samsung Electro-Mechanics and creates a good relationship of trust for business.

Introduce of Documents and System Infra

The following is an overview of the most frequently exchanged EDI messages between Samsung Electro-Mechanics and business partners.

Introduce of Documents and System Infra Document, Planning Release Forecast, Purchase Order etc.
Document EDIFACT X.12
Planning Release Forecast DELFOR 830
Purchase Order ORDERS 850
Purchase Order Confirm ORDRSP 855
Advanced Shipment Notice DESADV 856
Invoice INVOIC 810
Inventory Report INVRPT 846
Sales Report SLSRPT 867

The infra structure of EDI is divided into two types that Indirect EDI using VAN service and Direct EDI using way of Point-to-Point (AS2).

  • SEMCO G-ERP <- ABAP Proxy, IDOS -> EAI SAP PO
  • EAI SAP PO <- SFTP -> VAN IBM SCN
  • EAI SAP PO <- HTTP, HTTPS -> DMZ(Proxy) WEB2B
  • VAN IBM SCN <---> Indirect EDI Biz Partner
  • DMZ(Proxy) WEB2B <---> Direct EDI Biz Partner

Process

  • EDI Open
    Request
  • EDI Setup
    Meeting
  • Develop
  • Test
  • Data Verifying
  • Go-Live
    Scheduling
  • Go Live

Certificate (Public key)

Public key for Direct EDI (AS2) business partner only.

  • SEMCO(SHA256)
  • Validity Period :2024.04.12~2025.05.13
  • Application Period :2024.05.07~2025.05.13
  • Download

Contact Point

  • Lee Jungsuk
  • Tel: +82-31-300-7578
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