 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) |
Implementation Guidelines
AIAG (ANSI X12) EDI Conventions
Price Synchronization (ASNI 832)
ANSI X12 Version/Release 003010
ArvinMeritor has chosen to use the ANSI Price Synchronization (ANSI 832) transaction as a means to verify pricing data with the supplier.
The Price Synchronization data should be used by the supplier to match against the pricing data in their systems to ensure a match on price. As ArvinMeritor becomes more reliant upon Evaluated Receipts Settlement (ERS), whereas invoices are no longer sent by the supplier, we must ensure that the price we have loaded to pay the supplier is the same price that the supplier is expecting to receive. This transaction will allow this synchronization to occur automatically on a scheduled basis.