 EDI Supplier Documentation |
Test Procedures Testing the EDI connection Data Communication Guide This guide covers the direct connection to ArvinMeritor mailbox only. Interchange Envelopes (ISA IEA GS GE) |
Advance Ship Notice (856) Application Advice (824) Material Planning Release (830) Price Synchronization (832) Receipt Advice (861) |
ARVINMERITOR, INC.
Receiving Advice (ASNI 861)
EXAMPLE 1
BRA 1997121015284009348 97121000
REF SI027265
REF BMNONE
DTM 050971208
N1 SF 01000001123
N1 ST 01006414783
RCD +0000000500EA +0000000044EA02
SN1 0000000544EA
LIN BP0986177-0004 CNCADILLAC SPLITTER
REF PKNONE
REF DRE16329/01
CTT 000001
***********************************************************
X12 FORMAT INTERPRETATION
| BRA*329*971210*00 | RECEIPT ADVICE CONTROL NBR - 9348 861 CREATION DATE - 19971210 TRANSACTION PURPOSE - 00 (ORIGINAL) |
| REF*SI027265 | SUPPLIERS SID NBR - 27265 |
| REF*BM*NONE | SUPPLIERS BILL OF LADING (If Present) |
| DTM*050*971208 | DATE OF 861 CREATION - 971208 |
| N1*SF**01*874874777 | DUNS NBR OF SUPPLIER - 874874777 |
| N1*ST**01*006414783 | DUNS NBR OF SHIP TO PLANT - 006414783 |
| ----------------------------------------------------------- | |
| LIN**BP*0934984-0003*PO*12456 | ARVINMERITOR PART NUMBER - 0934984-0003 ARVINMERITOR PURCHASE ORDER NBR - 12456 |
| PER*EX*BRUCE NOLTING*TE*8123793737 | BUYER - BRUCE NOLTING PHONE NBR - 812-379-3737 |
| N1*ST**01*006416319 | SHIP TO CUSTOMER DUNS - 006414319 |
| CTT*1*3900 | TOTAL NBR OF PARTS IN THIS RELEASE-1. HASH TOTAL OF ALL QTY'S IN THE FST SEGMENTS IS 3900 |
| SE*25*98284 | TOTAL NBR OF SEGMENTS IN THIS TRANSMISSION WAS 25 TRANSACTION SET CONTROL NUMBER IS 98284 (MUST MATCH THE ST CONTROL NBR) |