As I was surfing through the net, I was not able to find a consolidated list of Codes we use while using RNIF adapters.
So thought of consolidating list for at one place.
For working with EDI messages using RNIF adapters, we can use below codes as per requirements:
810-- Invoice
830-- Planning Schedule with release capacity.
850-- Purchase order request.
855-- Purchase order response.
830R-- Planning schedule response
844-- Product transfer account adjustment.
846-- Inventory management details
852-- Product activity data
856-- Segment notification
865-- Purchase order change format
If any of you have any further information on RNIF codes, please update on this blog so that the information can be available at one single place.