Packaging, paper and forest products

Packaging, Paper and Forest Products EDI and API Integration

Mill, converter and customer data that keeps packaging and paper flowing to the line

Packaging and paper companies sit in the middle of other manufacturers' supply chains. A converter receives schedules from consumer goods customers, buys board and paper from mills, and ships by the pallet, reel or truckload, often against vendor-managed inventory. ECOM connects those schedules, orders, ship notices and invoices to your ERP and plant systems, in X12 or papiNet.

At a glance

Key documents

Systems we integrate

  • ERP and planning
  • Plant and manufacturing execution
  • Customer inventory reporting
  • Transportation

PRISM products

  • PRISM-EDI
  • PRISM-SmartConvert
  • PRISM-SCV
Who we help
Packaging converters, pulp and paper mills, and wood and lumber products producers and distributors.
What we connect
Customer schedules, orders, reel and pallet data, vendor-managed inventory and invoices between your ERP and each customer, mill and supplier.
Problems we solve
Schedules that change late, reel and roll identification that must carry to the customer, and unit-of-measure differences between mills, converters and buyers.
Even without EDI
Customers and mills also use papiNet XML, portals, spreadsheets, PDFs and APIs. ECOM works with those routes as well as X12.

How to get started

What is packaging and paper EDI?

Packaging and paper EDI is the exchange of schedules, orders, inventory, ship notices and invoices between pulp and paper mills, packaging converters, wood products producers and the manufacturers, distributors and retailers they supply. Partners use ANSI X12 documents such as the 830, 850, 856, 846 and 810, and the paper and forest products industry also uses papiNet, an XML standard for the same business processes.

Who you connect with

Who a packaging, paper or wood business exchanges data with

These companies sit in the middle of other manufacturers' supply chains. The parties differ for each of the three paths below.

ECOM connectsYour packaging, paper or wood business
  • Consumer goods and food customers

    Release schedules, orders, VMI

    EDI, customer portals
  • Mills and material suppliers

    Board and paper orders, reel data

    EDI, papiNet
  • Dealers and building products distributors

    Orders, tallies, invoices

    EDI, portals
  • Carriers and rail

    Load tenders, status, bills of lading

    EDI and APIs
  • Printers and finishing partners

    Job and delivery status

    Files and portals
Conceptual map of typical exchanges. Converters, mills and wood products each connect to different buyers.

Three paths

Packaging converters, pulp and paper mills, and lumber and wood products

Each path has its own customers, units and documents. Pick the one that matches your business.

How to read this page: a standard or system named here shows where a requirement is published or what ECOM can connect. It does not mean ECOM has a verified partnership with any named company, and your own contracts and partners define the final requirements.

Who it's for

Different roles, different workflows

How the workflow runs

From customer forecast to delivered packaging, with the mill behind it

A converter plans from its customer's forecast and its own mill supply. Vendor-managed inventory turns the customer's consumption into the next production run.

  1. Brand or manufacturer→Packaging converter 830 Packaging forecast By item and artwork version.
  2. Brand or manufacturer→Packaging converter 846 Inventory and usage On hand at the customer's plant.
  3. Packaging converter→Paper or board mill 850 Board or paper order Grade, basis weight and size.
  4. Paper or board mill→Packaging converter 856 Mill ship notice Reel or roll IDs and weights.
  5. Packaging converter→Brand or manufacturer 856 Pallet ship notice Pallets, counts and lot.
  6. Packaging converter→Brand or manufacturer 810 Invoice On consumption or shipment, as agreed.
Typical converter pattern with vendor-managed inventory. Each customer and mill agreement decides the actual documents and billing trigger.
  1. 01

    Receive demand

    Forecasts and releases arrive by item and artwork version, so planning does not print an obsolete design.

  2. 02

    Manage inventory at the customer

    Inventory and usage reports show what the customer has consumed and what must be replenished.

  3. 03

    Buy from the mill

    Orders for board or paper specify grade, basis weight and size, and mill ship notices identify each reel or roll.

  4. 04

    Ship and identify

    Pallet and unit identifiers in the ship notice match the labels, so the customer can receive and trace them.

  5. 05

    Invoice as agreed

    Invoices follow shipments or, under consignment, the customer's consumption.

Beyond EDI

Every way packaging and paper data arrives, tied to the roll or pallet

Release schedules, orders and VMI reports arrive as EDI, papiNet XML or portal postings. ECOM maps each to the same order, reel and pallet record.

How it arrives

  • EDI830 and 862 schedules, 850 orders, 856 notices
  • XMLpapiNet messages
  • PortalCustomer VMI and supplier portals
  • APILogistics and customer services
  • SpreadsheetForecasts and inventory sheets
  • PDF or emailOrders and delivery confirmations

ECOM

  1. Validate every file or message
  2. Map to each partner's rules
  3. Deliver, acknowledge and monitor

Where it goes

  • ERP and planning
  • VMI replenishment
  • Ship notices
  • Invoices
Illustrative channels. ECOM validates, maps and delivers to ERP and production planning.

Challenges

Integration challenges in packaging, paper and forest products

01

Artwork and version changes

A packaging item can change artwork while the item number stays, and an outdated forecast can print the wrong version.

02

Consignment and VMI billing

Inventory at the customer's plant is billed on consumption, so usage data has to be timely and accurate.

03

Unit identification

Reels, rolls and pallets carry weights and identifiers that customers receive and trace against.

04

Mixed standards

Mills and merchants may use papiNet, while consumer goods customers use X12.

How we help

How ECOM supports packaging, paper and forest products companies

  • Schedule integration

    830 and 862 schedules loaded into ERP and planning, including artwork or version references.

  • VMI and consignment data

    846 and 852 inventory and usage connected to replenishment and consumption billing.

  • papiNet and X12

    papiNet messages mapped alongside X12 to the same ERP processes.

  • Unit-level ship notices

    Ship notices built from plant data with reel, roll or pallet identifiers and weights.

  • ERP integration

    Integration through APIs, files or databases with the ERP and plant systems you already run.

  • Monitoring

    Missing forecasts, late inventory reports and failed documents visible as exceptions.

PRISM products

Which PRISM products apply

Each partner connects in the way it can support. These products cover the connections and visibility this industry needs most.

  • PRISM-EDI

    Exchange of schedules, orders, inventory, ship notices and invoices with customers and mills, translated to and from your ERP.

  • PRISM-SmartConvert

    Customer orders, forecasts and supplier invoices that arrive as PDFs, emails or spreadsheets converted into structured data.

  • PRISM-SCV

    Monitoring of transactions and exceptions across customers and mills.

Systems integration

What packaging and paper EDI connects to

Packaging data spans planning, plant and customer inventory.

Packaging exchange flow Inputs: Customer forecasts, Plant inventory, Mill shipments, Production data. Packaging exchange steps: X12 and papiNet, Match item and artwork, Route by plant. Outputs: ERP and planning, VMI replenishment, Ship notices, Invoices. Customer forecasts Plant inventory Mill shipments Production data ERP and planning VMI replenishment Ship notices Invoices ECOM Packaging exchange 01 X12 and papiNet 02 Match item and artwork 03 Route by plant
Conceptual diagram, not a product screenshot. Forecasts, inventory and mill shipments exchanged in X12 or papiNet and connected to planning, replenishment and billing.

From

  • Customer forecasts
  • Plant inventory
  • Mill shipments
  • Production data

ECOM · Packaging exchange

  1. X12 and papiNet
  2. Match item and artwork
  3. Route by plant

To

  • ERP and planning
  • VMI replenishment
  • Ship notices
  • Invoices
Forecasts, inventory and mill shipments exchanged in X12 or papiNet and connected to planning, replenishment and billing.
SystemWhat flowsWhat to plan for
ERP and planningForecasts, orders, ship notices and invoices.Artwork versions must be part of the item or order reference.
Plant and manufacturing executionProduced pallets, reels, weights and lots.Ship notices should use the identifiers printed on the units.
Customer inventory reportingOn-hand and consumption at customer plants.Agree reporting frequency and the billing trigger.
TransportationLoads, rail cars and delivery status.Bulk and rail shipments add carrier documents.

Standards

papiNet and X12

  • papiNet

    An XML standard for the paper and forest products industry, covering orders, deliveries, invoices and other processes between mills, merchants and customers.

  • X12 documents

    Schedules, orders, inventory, ship notices and invoices with consumer goods, food and industrial customers.

    X12 documents in detail

Trading partners

Guides for wood products distributors and dealers

Integration guides for building and wood products distributors that forest products companies commonly supply.

All distributor guides
  • Boise Cascade

    Wood products manufacturer and distributor; the guide covers the documents commonly exchanged.

    Boise Cascade in detail
  • BlueLinx

    Building products distributor; the guide covers documents and connection options.

    BlueLinx in detail
  • 84 Lumber

    Building materials supplier; the guide covers documents and planning points.

    84 Lumber in detail
  • US LBM

    Building materials distributor; the guide covers documents and planning points.

    US LBM in detail

Implementation

What to plan for in a packaging and paper EDI project

  • Include artwork versions

    Agree how artwork or print versions appear in forecasts and orders.

  • Define the VMI rules

    Agree reporting frequency, minimum and maximum levels and the billing trigger.

  • Identify every unit

    Use the same pallet, reel or roll identifiers in labels, ship notices and invoices.

Documents and standards

Common transactions

Common X12 documents in packaging, paper and forest products. papiNet covers many of the same processes in XML.

CodeDocumentWhat it does
830Planning Schedules and ForecastsX12 name: Planning Schedule with Release CapabilityShares forecasts and releases.
862Shipping SchedulesGives firm near-term requirements.
846Inventory ReportsX12 name: Inventory Inquiry/AdviceReports inventory for VMI.
850Purchase OrdersOrders packaging or paper.
856Ship Notices (ASN)X12 name: Ship Notice/ManifestDescribes units shipped.
810InvoicesBills shipment or consumption.
832Price and Sales CatalogsX12 name: Price/Sales CatalogShares wood products prices.

Scenarios

Typical integration scenarios

Converter supplying a brand

Receive forecasts and inventory reports and replenish packaging at the brand's plants.

Mill shipping to converters

Send ship notices with reel and roll data that converters receive against.

Wood products to dealers

Exchange catalogs, orders and ship notices with distributors and dealers.

Frequently asked questions

What is papiNet?

papiNet is an XML e-business standard for the paper and forest products industry, used between mills, merchants, printers and other customers for orders, deliveries and invoices.

Can packaging suppliers bill on consumption?

Yes, where the customer agrees. Inventory and usage reports from the customer's plant drive replenishment and consumption-based invoices.

Which EDI documents do packaging converters use?

Typically 830 and 862 schedules, 846 inventory reports, 850 orders, 856 ship notices and 810 invoices.

Does ECOM provide plant or mill software?

No. ECOM integrates documents and data with the ERP and plant systems you already run.

How to get started

Tell us who you trade with and what you run

  1. Send the basics. Your trading partners, the documents they require, your ERP or other systems, and any deadline.
  2. We review the requirements. An ECOM specialist looks at the partner programs, document formats and connections involved.
  3. You decide how to proceed. We outline the options, including managed services or software, for you to compare.

Helpful to share, but not required

You do not need an implementation guide or a finished requirements list to contact us. If you have these, they speed things up:

  • Whether you are a converter, a mill or a wood products company, and who your largest customers are.
  • The customers or suppliers you connect first and their requirements, if you have them; if not, we can help identify them.
  • Your ERP and how reels, pallets and units of measure are tracked.
  • Your go-live date and the schedule or identification problem to fix first.

See how ECOM works with customers: case studies ERP integrations compare delivery options (software, managed or team-based)

Connect your next customer or mill

Share the partner's EDI or papiNet requirements and the ERP you run. An ECOM specialist will outline the documents and testing.