CEN/TC 440/WG 7 - e-Fulfillment

This choreographies document describes the exchange of information in the Fulfilment phase between seller and buyer where the seller wants to announce delivery of the ordered goods or services. The purpose of the fulfilment it is to monitor the executions of the contract. This process is the process between the ordering process and the billing process. The billing process can start when fulfilment has been initiated. The business value for this is:
—   To prepare the buyers organization for the physical delivery;
—   To enabling an automatic check of delivery for the buying organization before paying the received invoice;
—   To match the ordered products with the physical deliveries, such as serial numbers, lot identifiers and other information that might not be present at the time the goods were ordered;
—   The assist in getting an accurate calculation of the environmental footprint of the goods by including the emission during the transport;
—   To feed data into the logistic process, so no retyping is needed during the transport of the goods.
The identifier of this set of choreographies is EN 17017-1:2025
How to claim conformance to a choreography variant defined in this document is described in 4.2.3.

This document  provides  an overview  of  standards in the set  Business  Interoperability Interfaces (BII) for public  procurement. It covers the first part of the e- procurement chain. BII focus  on exchange of information between  business  partners. This brings in  scope all  electronic  communication between a contracting authority and an economic operator. Back-office information processing is out of scope.
To ensure interoperability each electronic communication will be described as follows:
- A choreography describes the sequence of transactions;
- A transaction describes all information elements exchanged between business partners;
- A syntax implementation guideline (SIG) provides the syntax bindings needed to implement the transaction
- A procurement procedure guideline identifies the position of the transactions in a procedure.

This document describes the transaction information requirements of the transactions used in the basic collaborations described in EN 17017-1:2025, Electronic Public Procurement - Fulfillment - Choreographies. For each transaction there is an overview, the transaction business requirements and the transaction information requirements model containing definitions of terms, usage descriptions and cardinality of the information elements.
The document describes the following transactions:
a)   Despatch Advice;
b)   Receipt Advice.
The identifier of this transactions document is CEN/EN 17017 2:20xx.
How to claim compliance to a transaction is described in Clause 6.