The Reference Architecture of eBusiness in Textile Clothing and Footwear sector
|
|
|
|
T/C UpstreamDocuments (v.2013-1)
|
|
|
[hide details on all documents] | |
Document Name | Garment Accessory Purchase Order Change |
Description | Order Change sent to the Garment Accessory Producer (Supplier) (allows to change destination, quantity, delivery date) |
Generalities and notes about the usage | The Apparel or the Fabric Producer sends an Order Change any time he must modify some conditions of his previous Order (eg. to cancel items not delivered in time) or amend errors (eg. invalid prices). Basic function of the message is to replace an invalid Order with a valid Order, amending:
- suppliable quantities - dates and places of delivery - prices
The Order Change can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/ACSOrdChange.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G036-eBIZ-GarmentAccessoryPurchaseOrderChange.pdf |
Full Technical Documentation | www.ebiz.enea.it / Garment Accessory Purchase Order Change
|
Document Name | Garment Accessory Purchase Order Response |
Description | Order Response sent by the Garment accessory Producer(Supplier) (enables changes to the order) |
Generalities and notes about the usage | The message is issued by the Garment Accessory Producer (Supplier) in response to a purchase order. The Producer must, in any case, return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning:
1) suppliable quantities 2) dates and places of delivery 3) prices
The Order Response can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/ACSOrdResponse.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G035-eBIZ-GarmentAccessoryPurchaseOrderResponse.pdf |
Full Technical Documentation | www.ebiz.enea.it / Garment Accessory Purchase Order Response
|
Document Name | Garment Kit Despatch Advice |
Description | Despatch advise of a garment kit sent by a Apparel Producer or by a Logistic Operator or Fabric Controller or Producer on his behalf to a Apparel Subcontractor |
Generalities and notes about the usage | In this scenario, the Fabric Producers agree to send fabrics and accessories ordered by the Apparel Producer to a Logistics Company or directly to the Apparel Subcontractor specified by the Apparel Producer. The Apparel Producer send a Despatch Request of the "kit" to the Fabric Producer o to the Logistics company so that it can make the "groupage (fabric, buttons, fastners…) and send it to the specified Subcontractor. At this point, the Logistics company (or the Fabric Producer acting as) send the Despatch Advise to the Apparel Producer to confirm the shipping; the same document is sent to the Subcontractor to anticipate the information about the material it will receive. This document is relative to the Despatch Advise of the "kit" and can concern one Subcontractor only. The basic principles are: - one line item must correspond to one "kit" and one Subcontractor - every kit is made of one or more fabrics of which the single pieces can be identified, plus several accessories - as for the roles: the Apparel Producer is "buyer", the Logistics company is "supplier" and the Subcontractor is "third party"
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXKitDesAdvise.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G018-eBIZ-GarmentKitDespatchAdvice.pdf |
Full Technical Documentation | www.ebiz.enea.it / Garment Kit Despatch Advice
|
Document Name | Garment Kit Despatch Request |
Description | Despatch request of a garment kit sent by an Apparel Producer to a Logistic Operator or Fabric Producer or Controller |
Generalities and notes about the usage | In this scenario, the Fabric Producers agree to send fabrics and accessories ordered by the Apparel Producer to a Logistics Company or directly to the Apparel Subcontractor specified by the Apparel Producer. The Apparel Producer send a Despatch Request of the "kit" to the Fabric Producer o to the Logistics company so that it can make the "groupage (fabric, buttons, fastners…) and send it to the specified Subcontractor. At this point, the Logistics company (or the Fabric Producer acting as) send the Despatch Advise to the Apparel Producer to confirm the shipping; the same document is sent to the Subcontractor to anticipate the information about the material it will receive. This document is relative to the Despatch Request of the "kit" and can concern one or several Subcontractors. The basic principles are: - one line item must correspond to one "kit" and one Subcontractor - every kit is made of one or more fabrics of which the single pieces can be identified, plus several accessories - as for the roles: the Apparel Producer is "buyer", the Logistics company is "supplier" and the Subcontractor is "third party"
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXKitDesRequest.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G019-eBIZ-GarmentKitDespatchRequest.pdf |
Full Technical Documentation | www.ebiz.enea.it / Garment Kit Despatch Request
|
Document Name | Knitting-Clothing Commission Order |
Description | Knitting/clothing commission order |
Generalities and notes about the usage | The knitting-clothing commisio is used by the Knitwear or Clothing Company to commit to a Sub-contractor the manufacturing of knitwear or clothing articles
Each commission order can include one or more operations of the manufacturing cycle, each one correspondind to a line item The document can be used either to order the manufacturing of finished goods or of component parts of them. When the Commissioner orders a sequence of operations to different Sub-contractors, he can use this document also to dispose the delivering of semifinished goods from one Sub-contractor to the next. This document specifies only the technology (when necessary) and the characteristics of the final product and of the initial goods (components) to be used in the manufacturing The output product specified in each line item can be the inputcomponent in a following line item also in the same Commission order. |
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/KnitClothOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G040-eBIZ-Knitting-ClothingCommissionOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Knitting-Clothing Commission Order
|
Document Name | Piece Control Order |
Description | Document sent by the Fabric Buyer to the Textile Controller to specify the type of inspection requested for the fabric piece (usually indicated by means of an "inspection code") |
Generalities and notes about the usage | The document "Piece Control Orderr" is used by the Fabric Buyer to specify the type of inspection and accessory treatments requested for each fabric piece. The Order can refer to one or more pieces and can be used either in conjunction with the "Textile Despatch Advise" (1 DA : 1 Order) or indipendently. In the first instance the reference to the Despatch Advise must be given in the Header; in the second each piece can have at item level its reference to the document with which it was registered by the Controller. Each line item refers to one fabric piece and indicates the inspection code and the ultimate receiver of the piece.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXControlOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G062-eBIZ-PieceControlOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Piece Control Order
|
Document Name | Raw Material Dyeing Commission Order |
Description | Dyeing commission Order for a raw material |
Generalities and notes about the usage | The Raw material Dyeing commission order is used by a Yarn Producer to commit to a Subcontractor the dyeing of a raw material required to transform the material into yarn usable for fabric production. This work order can include one or several operations of the dyeing cycle.
When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Raw material dyeing commission order specifies only the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation |
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWDyeOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G046-eBIZ-RawMaterialDyeingCommissionOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Raw Material Dyeing Commission Order
|
Document Name | Raw material dyeing Order Change |
Description | Change to the Dyeing commission Order for a raw material |
Generalities and notes about the usage | The Commissioner sends to the Subcontractor a Raw material dyeing Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWDyeOrdChange.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G067-eBIZ-RawmaterialdyeingOrderChange.pdf |
Full Technical Documentation | www.ebiz.enea.it / Raw material dyeing Order Change
|
Document Name | Raw material Dyeing Order Response |
Description | Response to the Dyeing commission Order for a raw material |
Generalities and notes about the usage | The message is issued by the Subcontractor in response to a raw material dyeing commission order. The Subcontractor should return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning:
1) suppliable quantities 2) dates and places of delivery 3) prices
The Order Response can show a number of lines different from the related Commission Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWDyeOrdResponse.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G066-eBIZ-RawmaterialDyeingOrderResponse.pdf |
Full Technical Documentation | www.ebiz.enea.it / Raw material Dyeing Order Response
|
Document Name | Spinning Commission Order |
Description | Spinning commission Order for a raw material |
Generalities and notes about the usage | The Spinning Commission Order is used by a Yarn Producer to commit to a Subcontractor the spinning of raw material required to transform the material into yarn usable for fabric production. This work Order can also include one or several operations on the raw material (see Table T200).
When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Spinning Commission Order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order |
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWSpinOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G045-eBIZ-SpinningCommissionOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Spinning Commission Order
|
Document Name | Spinning Offer |
Description | Offer from Subcontractor for the spinning of raw material |
Generalities and notes about the usage | The Offer is used by a Subcontractor to respond to the Request of a Yarn Producer for the spinning of a raw material. The Offer is structured in four levels: Macro-type of Work offered = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations offered = "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWSpinOffer.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G056-eBIZ-SpinningOffer.pdf |
Full Technical Documentation | www.ebiz.enea.it / Spinning Offer
|
Document Name | Spinning Order Change |
Description | Change to the Spinning commission Order |
Generalities and notes about the usage | The Commissioner sends to the Subcontractor a spinning Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWSpinOrdChange.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G055-eBIZ-SpinningOrderChange.pdf |
Full Technical Documentation | www.ebiz.enea.it / Spinning Order Change
|
Document Name | Spinning Order Response |
Description | Response to the Spinning Commission Order |
Generalities and notes about the usage | The message is issued by the Subcontractor in response to a raw material spinning commission order. The Subcontractor should return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning: 1) suppliable quantities 2) dates and places of delivery 3) prices The Order Response can show a number of lines different from the related Commission Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWSpinOrdResponse.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G070-eBIZ-SpinningOrderResponse.pdf |
Full Technical Documentation | www.ebiz.enea.it / Spinning Order Response
|
Document Name | Spinning Request |
Description | Request to Subcontractor for Spinning |
Generalities and notes about the usage | The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the spinning of a raw material. The Request is structured in four levels: Macro-type of Work Requested = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations requested 0 "XXXMnfrOperation" (details of the works requested Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/RAWSpinRequest.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G048-eBIZ-SpinningRequest.pdf |
Full Technical Documentation | www.ebiz.enea.it / Spinning Request
|
Document Name | Textile Collection Forecast |
Description | Document used by the Apparel Producer to inform the Fabric Producer about the articles of his interest or expected supply and foreseen volumes of production (no details on colours and variants) |
Generalities and notes about the usage | The document "Textile Collection Forecast" is used to notify to the Fabric Producerr the articles of his Offer that are considered for future acquisition or use in the Season Collection. The same document can also be used by the Client to request the Fabric Technical Sheet and/or notify his article code to the Producer. Each article notified must be identified at SKU level by the Supplier's code. An estimated quantity can be supplied only for information.
In some business scenarios this message may be used to notify the Textile Controller about the fabric artcles he will inspect in the season
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXCollection.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G010-eBIZ-TextileCollectionForecast.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Collection Forecast
|
Document Name | Textile Darn Order |
Description | Document sent by the Fabric Producer to the Darn Subcontractor to request the darning services (reports the list of the darning operations and related information for each) |
Generalities and notes about the usage | The document "Textile Darn Order" is used by the Fabric Producer to specify the darning operations required on each fabric piece and possibly the standard (or maximum) worktimes allowed with the related prices. The Order can refer to one or more pieces and can be used either in conjunction with the "Textile Despatch Advise" (1 DA : 1 Order) or indipendently. In the first instance the reference to the Despatch Advise must be given in the Header; in the second each piece can have at item level its reference to the transport document with which was sent to the Subcontractor.
EACH ITEM CONTAINS A JOB ORDER FOR ONE OR MORE PIECES OF THE SAME TEXTILE ARTICLE. The Job cost can be calculated from a metre rate or from an hourly rate times a given operation time or from a combination of both.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXDarnOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G012-eBIZ-TextileDarnOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Darn Order
|
Document Name | Textile Darning Return |
Description | Document that the Fabric Producer receives from the Darn Subcontractor to notify the execution of the darning services |
Generalities and notes about the usage | The document "Textile Darn Return" is used by the Darn Subcontractor to specify the darning operations performed on each fabric piece and possibly the worktimes invoiced. The document can refer to one or more pieces and can be used either in conjunction with the "Textile Despatch Advise" (1 DA : 1 Return) or indipendently. In the first instance the reference to the Despatch Advise must be given in the Header; in the second each piece can have at item level its reference to the transport document with which was returned to the Client.
EACH ITEM CONTAINS A JOB REPORTING FOR ONE OR MORE PIECES OF THE SAME TEXTILE ARTICLE. The Job cost reporting can be calculated from a metre rate or from an hourly rate times a given operation time or from a combination of both.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXDarnReturn.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G013-eBIZ-TextileDarningReturn.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Darning Return
|
Document Name | Textile Order Change |
Description | Order Change sent to the Fabric Producer (allows to change destination, quantity, delivery date) |
Generalities and notes about the usage | The Apparel Producer sends to the Fabric Producer an Order Change any time he must modify some conditions of his previous Order (eg. to cancel items not delivered in time) or amend errors (eg. invalid prices).
Basic function of the message is to replace an invalid Order with a valid Order, amending:
- suppliable quantities - dates and places of delivery - prices
The Order Change can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXOrdChange.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G004-eBIZ-TextileOrderChange.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Order Change
|
Document Name | Textile Order Response |
Description | Order Response sent by the Fabric Producer (enables changes to the order) |
Generalities and notes about the usage | The message is issued by the Fabric Producer in response to a purchase order. The Producer must, in any case, return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning:
1) suppliable quantities 2) dates and places of delivery 3) prices
The Order Response can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXOrdResponse.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G002-eBIZ-TextileOrderResponse.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Order Response
|
Document Name | Textile Order status report |
Description | Report of the Order status of fabric (informs about the foreseen delivery date) |
Generalities and notes about the usage | The message is issued by the Fabric Producer to report to his Client the status of his Orders and the updated delivery dates, with the possibility of splitting an order line into several consignements. The message may concern all the articles ordered (TSType = H "historic"), all the articles ordered and not yet delivered (type = C "complete") or just the articles in the 'ready for shipment' status (type = S "for shipping"). Otherwise only articles that have changed their status (TSType=I). The status report can be given for each article or for each Order line.
Thanks to TSType attribute, Textile Order Status can be used in two modes:
1) normal, status of all the goods in object (TSType=H, C, S)
2) incremental, only goods that changed their status (TSType=I)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXOrdStatus.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G003-eBIZ-TextileOrderstatusreport.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Order status report
|
Document Name | Textile Printing Commission Order |
Description | Printing commission order for a fabric |
Generalities and notes about the usage | The Printing commission order is used by a Fabric Producer to commit to a Subcontractor the printing of fabric.
When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Printing commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product
It must be noted that this end product can be, in turn, a component for a successive manufacturing operation
The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
Textile Dyeing-Finishing Order can be used instead of Textile Printing Order when printing is associated to dyeing-finishing operations and these are prevalent.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXPrintOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G024-eBIZ-TextilePrintingCommissionOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Printing Commission Order
|
Document Name | Textile Printing Order Change |
Description | Change to the Printing Commission Order for fabric |
Generalities and notes about the usage | The Commissioner sends to the Subcontractor a Fabric printing Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXPrintOrdChange.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G077-eBIZ-TextilePrintingOrderChange.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Printing Order Change
|
Document Name | Textile Quality Report |
Description | Quality report of the fabric piece (contains defects or non-conformances of the pieces, eventually the related bonuses) |
Generalities and notes about the usage | The message is issued either by the Fabric Producer and/or by the Fabric Quality Controller as "quality certificate" of the fabric piece, mainly to anticipate the details on the existence, position and classification of faults in order to accelerate and improve the following apparel manufacturing.
Each document refers either to one piece of fabric, identified by its id. number (TQ type ="S"ingle) or to several pieces belonging to the same shipment (TQ type="M"ultiple) and likewise identified.
The following classes of data can be reported in the document: - physical dimensions and overall allowance - fabric faults and their positions- test value of conformance to specifications and taylorability - the reporting of the inspection.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXQualityRpt.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G007-eBIZ-TextileQualityReport.pdf |
Full Technical Documentation | www.ebiz.enea.it / Textile Quality Report
|
Document Name | Twisting Offer |
Description | Offer from Subcontractor for the twisting of yarn |
Generalities and notes about the usage | The Offer is used by a Subcontractor to respond to the Request of a Yarn Producer for the twisting of a yarn. The Offer is structured in four levels: Macro-type of Work offered = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations offered = "XXXMnfrOperation" (details of the works requested)
Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNTwistOffer.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G057-eBIZ-TwistingOffer.pdf |
Full Technical Documentation | www.ebiz.enea.it / Twisting Offer
|
Document Name | Twisting Request |
Description | Request to Subcontractor for Twisting |
Generalities and notes about the usage | The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the twisting of a yarn. The Request is structured in four levels: Macro-type of Work Requested = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNTwistRequest.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G049-eBIZ-TwistingRequest.pdf |
Full Technical Documentation | www.ebiz.enea.it / Twisting Request
|
Document Name | Warping commission order |
Description | Warping commission order |
Generalities and notes about the usage | The Warping commission order is used by a Fabric Producer to commit to a Subcontractor the warping of yarn
When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the warping commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product
It must be noted that this end product can be, in turn, a component for a successive manufacturing operation
The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/WARPOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G022-eBIZ-Warpingcommissionorder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Warping commission order
|
Document Name | Warping Offer |
Description | Offer from Subcontractor for the warping |
Generalities and notes about the usage | The Offer is used by a Subcontractor to respond to the Request of a Fabric Producer for the warping of a yarn. The Offer is structured in four levels: Macro-type of Work offered = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations offered = "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/WARPOffer.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G059-eBIZ-WarpingOffer.pdf |
Full Technical Documentation | www.ebiz.enea.it / Warping Offer
|
Document Name | Warping Request |
Description | Request to Subcontractor for Warping |
Generalities and notes about the usage | The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the warping. The Request is structured in four levels: Macro-type of Work Requested = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/WARPRequest.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G051-eBIZ-WarpingRequest.pdf |
Full Technical Documentation | www.ebiz.enea.it / Warping Request
|
Document Name | Weaving Commission Order |
Description | Waveing commission order |
Generalities and notes about the usage | The Weaving commission order is used by a Fabric Producer to commit to a Subcontractor the weaving of yarn
When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the weaving commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product
It must be noted that this end product can be, in turn, a component for a successive manufacturing operation
The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXWeaveOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G023-eBIZ-WeavingCommissionOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Weaving Commission Order
|
Document Name | Weaving Offer |
Description | Offer from Subcontractor for the weaving |
Generalities and notes about the usage | The Offer is used by a Subcontractor to respond to the Request of a Fabric Producer for the weaving of a yarn. The Offer is structured in four levels: Macro-type of Work offered = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations offered = "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXWeaveOffer.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G060-eBIZ-WeavingOffer.pdf |
Full Technical Documentation | www.ebiz.enea.it / Weaving Offer
|
Document Name | Weaving Request |
Description | Request to Subcontractor for Weaving |
Generalities and notes about the usage | The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the weaving. The Request is structured in four levels: Macro-type of Work Requested = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/TEXWeaveRequest.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G052-eBIZ-WeavingRequest.pdf |
Full Technical Documentation | www.ebiz.enea.it / Weaving Request
|
Document Name | Yarn Dyeing Commission Order |
Description | Dyeing commission order for a yarn |
Generalities and notes about the usage | The Yarn Dyeing commission order is used by a Yarn Producer to commit to a Subcontractor the dyeing of yarn required to transform the material into yarn usable for fabric production. This work order can include one or several operations of the dyeing cycle.
When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Yarn dyeing commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product
It must be noted that this end product can be, in turn, a component for a successive manufacturing operation
The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNDyeOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G021-eBIZ-YarnDyeingCommissionOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Yarn Dyeing Commission Order
|
Document Name | Yarn Dyeing Offer |
Description | Offer from Subcontractor for the dyeing of yarn |
Generalities and notes about the usage | The Offer is used by a Subcontractor to respond to the Request of a Yarn Producer for the dyeing of a yarn. The Offer is structured in four levels: Macro-type of Work offered = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations offered = "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNDyeOffer.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G058-eBIZ-YarnDyeingOffer.pdf |
Full Technical Documentation | www.ebiz.enea.it / Yarn Dyeing Offer
|
Document Name | Yarn dyeing Order Change |
Description | Change to the Dyeing commission Order for a yarn |
Generalities and notes about the usage | The Commissioner sends to the Subcontractor a Yarn dyeing Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNDyeOrdChange.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G069-eBIZ-YarndyeingOrderChange.pdf |
Full Technical Documentation | www.ebiz.enea.it / Yarn dyeing Order Change
|
Document Name | Yarn dyeing Order Response |
Description | Response to the Dyeing Commission Order for a yarn |
Generalities and notes about the usage | The message is issued by the Subcontractor in response to a yarn dyeing commission order. The Subcontractor should return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning: 1) suppliable quantities 2) dates and places of delivery 3) prices The Order Response can show a number of lines different from the related Commission Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNDyeOrdResponse.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G068-eBIZ-YarndyeingOrderResponse.pdf |
Full Technical Documentation | www.ebiz.enea.it / Yarn dyeing Order Response
|
Document Name | Yarn Purchase Order Change |
Description | Order Change sent to the Yarn Producer (Supplier) |
Generalities and notes about the usage | The Client sends to the Yarn Producer an Order Change any time he must modify some conditions of his previous Order (eg. to cancel items not delivered in time) or amend errors (eg. invalid prices). Basic function of the message is to replace an invalid Order with a valid Order, amending:
- suppliable quantities - dates and places of delivery - prices
The Order Change can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNOrdChange.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G032-eBIZ-YarnPurchaseOrderChange.pdf |
Full Technical Documentation | www.ebiz.enea.it / Yarn Purchase Order Change
|
Document Name | Yarn Purchase Order Response |
Description | Order Response sent by the Yarn Producer (Supplier) |
Generalities and notes about the usage | The message is issued by the Yarn Producer in response to a purchase order. The Producer must, in any case, return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning:
1) suppliable quantities 2) dates and places of delivery 3) prices
The Order Response can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNOrdResponse.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G031-eBIZ-YarnPurchaseOrderResponse.pdf |
Full Technical Documentation | www.ebiz.enea.it / Yarn Purchase Order Response
|
Document Name | Yarn Twisting Commission Order |
Description | Twisting Commission Order for a yarn |
Generalities and notes about the usage | The Twisting Commission Order is used by a Yarn Producer to commit to a Subcontractor the twisting of yarn required to transform the material into yarn usable for fabric production. This work Order can include one or several operations of the twisting cycle.
When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Twisting Commission Order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product
It must be noted that this end product can be, in turn, a component for a successive manufacturing operation
The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
|
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2013-1/YARNTwistOrder.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2013-1/en/G020-eBIZ-YarnTwistingCommissionOrder.pdf |
Full Technical Documentation | www.ebiz.enea.it / Yarn Twisting Commission Order
|
|
|
|
|