 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)
Note:
Click on the Segment ID's to see the defined elements.
Segments
Section 1 - Heading Area (after GS segment but before Section 2)
| Seg ID | Name | Max Use | Mandatory/Optional |
| ST | Transaction Set Header | 1 | M |
| BSN | Beginning Segment for ASN | 1 | M |
| DTM | Date / Time Reference | 10 | M |
Section 2 - Shipment Level (Starts with HL*1**S)
| Seg ID | Name | Max Use | Mandatory/Optional |
| HL | Hierarchical Level | 1 | M |
| MEA | Measurements | 40 | M |
| TD1 | Carrier Details (Qty & weight) | 20 | M |
| TD5 | Carrier Details (Routing/Time) | 12 | M |
| TD3 | Carrier Details (Equipment) | 12 | M |
| REF | Reference MB Number | 200 | O |
| N1 | Name | 1 | M |
| ETD | Excess Transportation Detail | 1 | C |
Section 3 - Item Level (First item starts with HL*2*1*I or HL*2*1*O)
| Seg ID | Name | Max Use | Mandatory/Optional |
| HL | Hierarchical Level | 1 | M |
| LIN | Item ID Detail | 1 | M |
| SN1 | Item Detail (shipment) | 1 | M |
| PRF | Purchase Order Reference | 1 | M |
| CLD | Load Detail | 8 | M for parts |
| REF | Reference Label Numbers | 200 | O |
| REF | Reference Dock Number | 12 | O |
| REF | Reference Kanban Numbers | 200 | O |
Section 4 - Summary Area
| Seg ID | Name | Max Use | Mandatory/Optional |
| CTT | Transaction Totals | 1 | M |
| SE | Transaction Set Trailer | 1 | M |
The following segment are not processed by ArvinMeritor
| NTE | Note / Special Instructions |
| FOB | F.O.B. Related Instructions |
| N2 | Additional Name Information |
| N3 | Address Information |
| N4 | Geographic Location |
| FOB | F.O.B. Related Instructions |
| SLN | Subitem Line Detail |
| PO4 | Item Physical Details |
| PID | Product / Item Description |
| PWK | Paperwork |
| PKG | Marking, Packaging, Loading |
| TD4 | Carrier Details (Spcl Handling) |
| PER | Admin. Communications Contact |
| MAN | Marks & Numbers |
| PER | Admin. Communications Contact |
| SDQ | Destination Quantity |
| CUR | Currency |
| ITA | Allowance, Charge, or Service |