Generic Master Data Guideline

Process (inbound)	Customer Master	Customer ShipTo	Product Master	Customer Material	Keywords	Supplier Master	Open Orders	Comment
ORDER	X	X	X	X	(X)	-	-	See: Customer master Customer ShipTo Product master Customer material Keywords
ORDER CONFIRMATION	-	-	-	-	(X)	X	X	See: Supplier master Open orders Keywords
INVOICE	-	-	-	-	(X)	X	X	See: Supplier master Open orders Keywords
DELIVERY NOTES / ASN	-	-	-	-	(X)	X	X	See: Supplier master Open orders Keywords

X required / (X) optional / - not process related, therefore not required

No master data – no ICS capturing. Since every piece of data to be delivered is verified and evaluated using your master data, transferring this data to Retarus is essential.
Data must be provided in UTF-8, ASCII, or UNICODE encoding. Do not use BOM (Byte Order Mark).
This guideline explains how to transfer your master data and outlines the required standard format.
Mandatory fields must contain a value. If no value is available, use a dot (".") as a placeholder. Otherwise, the import will be rejected.