 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 : PRF - Purchase Order Reference
Mandatory/Optional: Mandatory
Purpose : To provide reference to a specific purchase order.
Level : (Order level)
Max Usage/Loops : 1/None
General Info : Used to show the ArvinMeritor Purchase Order number and amendments. Required at the order level.
Examples : PRF*PO12345 N/L
| Element ID | Element Number | Element Name | AIAG Features | ArvinMeritor Use | Comments |
| PRF01 | 324 | PO Number | M AN 01/22 | Yes | PO Number as shown on ArvinMeritor PO, including amendments. |
| PRF02 | 328 | Release Number | O AN 01/30 | No | Not Used |
| PRF03 | 327 | Change Order Sequence Number | O AN 01/08 | No | Not Used |
| PRF04 | 323 | PO Date | O DT 06/06 | No | Not Used |
| PRF05 | 350 | Assigned ID | O AN 01/06 | No | Not Used |
| PRF06 | 367 | Contract Number | O AN 01/30 | No | Not Used |