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Phelps Dodge > Global Supply Chain > eBusiness Information > Implementation Resources

Getting Started - Implementation Resources

Ariba Supplier Network and/or Mincom AXIS enables Freeport-McMoRan and our suppliers to collaborate and conduct electronic document exchange in a highly integrated fashion. These systems allow Freeport-McMoRan to submit electronic Purchase Orders to suppliers, and receive electronic Invoices back from Suppliers.

For suppliers with high transaction volumes and/or those whom are  technically capable, we recommend transacting with in a 'system-to-system', interated fashion. Included here are resources for either EDI or cXML business process enabled by choosing an integrated e-business process.

 

Using EDI with Ariba Supplier Network

View or download documents for information on setting up ANSI X12 document routing via Ariba Supplier Network.

  Ariba Supplier Network - Getting Started with EDI (.pdf)
Explains how to suppliers can configure their Ariba SN account and EDI application to route ANSI X12 business documents, such as purchase orders and invoices.

 

ANSI X12 850 – Purchase Order - Implementation Guideline (.pdf)

 

ANSI X12 855 - PO Ack - Implementation Guideline (.pdf)

 

ANSI X12 856 - Ship Notice - Implementation Guidelines (.pdf)

 

ANSI X12 810 – Invoice - Implementation Guideline (.pdf)

 

Using cXML with Ariba Supplier Network

View or download documents for information on cXML document routing and implementing a PunchOut website. 
  
  cXML User's Guide (.pdf)
Provides recommendations and examples of cXML documents.

  Ariba cXML Punchout Implementation Guide (.pdf)
Explains how to implement supplier PunchOut sites for Ariba Supplier Network.

 



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