 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) |
Material Planning Release (830)
EXAMPLE 1
| X12 FORMAT | INTERPRETATION |
| ST*830*000001256 | ANSI TRANSACTION SET 830 TRANSACTION CONTROL NUMBER 000001256 |
| BFR*00*940216**DL*A*910818*911018*910821 | TRANSACTION PURPOSE - 00 (ORIGINAL) RELEASE NUMBER - 940216 DELIVERY BASED DATES - (DL) ACTUAL DISCRETE QUANTITIES - (A) HORIZON START DATE - 08/18/91 HORIZON END DATE - 10/18/91 RELEASE CREATION DATE - 08/18/91 |
| N1*MI*ARVIN NORTH AMERICAN AUTO*1*006414361 | RELEASE ISSUER DUNS NBR - 006414361 |
| N1*SU*ABC SUPPLY CO. | SUPPLIER'S NAME - ABC SUPPLY CO. |
| ----------------------------------------------------------- | |
| LIN**BP*0934984-0003*PO*123456 | ARVINMERITOR PART NUMBER - 0934984-0003 ARVINMERITOR PURCHASE ORDER NBR - 123456 |
| UIT*EA | UNIT OF MEASURE - EA |
| PER*BD*BRUCE NOLTING*TE*(812)379-3000 | BUYER - BRUCE NOLTING PHONE NBR - (812)-379-3000 |
| N1*ST**1*006416783 | ARVINMERITOR PLANT DUNS NUMBER - 006414783 |
| SDP*N*G | DELIVERY PATTERN - AS DIRECTED TIMING PATTERN - ANY SHIFT |
| FST*300*D*W*910902 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 09/02/91 |
| FST*400*D*W*910909 | WEEKLY PLANNED DELIVERY QUANTITY 400 DELIVERY THE WEEK OF 09/09/91 |
| FST*400*D*W*910916 | WEEKLY PLANNED DELIVERY QUANTITY 400 DELIVERY THE WEEK OF 09/16/91 |
| FST*300*D*W*910923 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 09/23/91 |
| FST*300*D*W*910930 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 09/30/91 |
| FST*400*D*W*911007 | WEEKLY PLANNED DELIVERY QUANTITY 400 DELIVERY THE WEEK OF 10/07/91 |
| FST*300*D*W*911014 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 10/14/91 |
| FST*300*D*W*911021 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 10/21/91 |
| FST*300*D*W*911028 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 10/28/91 |
| FST*300*D*W*911104 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 11/04/91 |
| FST*300*D*W*911111 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 11/11/91 |
| FST*300*D*W*911118 | WEEKLY PLANNED DELIVERY QUANTITY 300 DELIVERY THE WEEK OF 11/11/891 |
| ATH*FI**1000**910821 | FAB AUTHORIZATION IS 1000 AUTHORIZED ON 082191 |
| ATH*MI**2000**910821 | MATERIAL AUTHORIZATION IS 2000 AUTHORIZED ON 08/21/91 |
| SHP*01*300*050*910811 | QTY OF LAST SHIPMENT RECEIVED WAS 300 DATE OF LAST RECEIPT WAS 08/11/191 |
| SHP*02*3000*051*900112**910821 | CUM YEAR TO DATE RECEIPTS ARE 3000 CUM START DATE WAS 01/12/90 THIS INFORMATION AS OF 08/21/91 |
| 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*830910826 | TOTAL NBR OF SEGMENTS IN THIS TRANSMISSION WAS 25 TRANSACTION SET CONTROL NUMBER IS 830910826 (MUST MATCH THE ST CONTROL NBR) |