Tensor: SBIS Orders and Deliveries (EDI)

Main article: SED (more)

EDI CBIS is the automation of the exchange of orders, prices, delivery schedules and PDAs with suppliers.

2021: EDI CBIS Service Description

According to information for December 2021, the EDI SBIS service helps to completely get rid of paper, eliminate manual input and errors, optimize purchases and completely control all related processes.

The full cycle of EDI messages is implemented in SBIS

• PRICAT - Receive a catalog of goods with prices.
• ORDERS - Order confirmation.
• ORDRSP (Order Confirmation) is the supplier's response to the buyer's order.
• DESADV (Notification of Shipment) - Supplier Notification of Acceptance
• RECADV - The buyer informs the supplier of the goods they have actually received.
• INVOICE - Send invoice.

On the basis of the notification of acceptance, the CBIS itself will form an electronic consignment note (TORG-12) and an invoice or PDU.

Working with all retail chains and stores

SBIS supports all international EDI standards, including AS1, AS2, ANSI X12, EDIFACT, TRADACOMS. This allows you to electronically translate interaction with most large retail chains and stores.

Single Window Principle

SBIS combines three technologies in a single interface: the exchange of typical EDI documents, SZDO - the exchange of invoices and invoices, as well as the coordination of internal documents.

Integration Solutions

For popular systems, SBIS has ready-made connectors that allow you to work with orders, prices, invoices in your system. The service will take over the conversion of documents to the formats of each network.

Electronic settlement reconciliation

SBIS has a ready solution for reconciliation of settlements between the supplier and the retailer. By performing a line-by-line transaction comparison, CBIS will highlight all discrepancies and save time. The exchange of messages on documents in the SBIS will allow you to quickly figure out who and what needs to be corrected.

Simplified scheme of working with regional networks within the CBIS

If the customer works in the CBIS, he does not need to receive GLN and GTIN: GLN will replace the set of the TIN-CHECKPOINT-Branch Code, and GTIN - his own item codes. Instead of six standard EDI documents, you can use only two familiar ones - an order and an invoice.