 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) |
Advance Ship Notice / ASN (856)
Segment : N1 - Name
Mandatory/Optional: Mandatory
Purpose : To identify a party by type of organization, name, and code.
Level : Shipment
Max Usage/Loops : 1/200
General Info : Always must use "SF" to identify the shipper, and "ST" to identify the customer.
| Examples : | N1*SF**92*Shipper Duns Number N/L N1*ST**92*Arvin Plant Duns Number N/L |
| Element ID | Element Number |
Element Name | AIAG Features | ArvinMeritor Use | Comments |
| N101 | 98 | Entity ID Code | M ID 02/02 | Yes | "SF"=Shipper "ST"=Ship To "SU"=Same as "SF" |
| N102 | 93 | Name | C AN 01/35 | No | Not Used |
| N103 | 66 | ID Code Qualifier | M ID 02/02 | Yes | "92"=Buyers Assigned Code |
| N104 | 67 | ID Code | M ID 02/17 | Yes | If N101 = "SF" or "SU", use Shippers
Duns Number. If N101 = "ST" Use ArvinMeritor Duns Number 079576021 = Greenwood 006414783 = Franklin 797476629 = Franklin Press 132361874 = Tech Center 041024894 = Fayette 006414429 = Gladstone 062442561 = Dexter 206473936 = Concord |