IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR TO DEALER PURCHASE ORDER (850) TRANSACTION SET

Transcription

1 IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR TO DEALER PURCHASE ORDER (850) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE

2 850 Purchase Order Introduction: Functional Group ID=PO This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information. Notes: History of Change: 09/28/2010: Name change from Chrysler LLC to Chrysler Updated Address 02/25/2015: Name Change To FCA US Heading: Page Pos. Seg. Base User Loop Notes and No. No. ID Name Guide Status Max.Use Repeat Comments ST Transaction Set Header M M BEG Beginning Segment for Purchase Order M M CUR Currency O Not REF Reference Identification O Not >1 060 PER Administrative Communications O Not 3 Contact 070 TAX Tax Reference O Not >1 080 FOB F.O.B. Related Instructions O Not >1 090 CTP Pricing Information O Not >1 095 PAM Period Amount O Not CSH Sales Requirements O Not TC2 Commodity O Not >1 LOOP ID - SAC SAC Service, Promotion, Allowance, or O Not 1 Charge Information 125 CUR Currency O Not ITD Terms of Sale/Deferred Terms of Sale O Not >1 140 DIS Discount Detail O Not INC Installment Information O Not 1 02/25/2015 V/R FCA US

3 150 DTM Date/Time Reference O Not LDT Lead Time O Not LIN Item Identification O Not 5 n1 185 SI Service Characteristic Identification O Not >1 190 PID Product/Item Description O Not MEA Measurements O Not PWK Paperwork O Not PKG Marking, Packaging, Loading O Not TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing O Not 12 Sequence/Transit Time) 250 TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or O Not 5 Hazardous Materials, or Both) 270 MAN Marks and Numbers O Not PCT Percent Amounts O Not >1 280 CTB Restrictions/Conditions O Not TXI Tax Information O Not >1 LOOP ID - AMT >1 287 AMT Monetary Amount O Not REF Reference Identification O Not >1 290 DTM Date/Time Reference O Not PCT Percent Amounts O Not >1 LOOP ID - FA1 >1 293 FA1 Type of Financial Accounting Data O Not FA2 Accounting Data M Not >1 LOOP ID - N N9 Reference Identification O Not DTM Date/Time Reference O Not >1 300 MSG Message Text O Not 1000 LOOP ID - N N1 Name O N2 Additional Name Information O Not N3 Address Information O N4 Geographic Location O >1 345 NX2 Location ID Component O Not >1 350 REF Reference Identification O Not PER Administrative Communications Contact O >1 365 SI Service Characteristic Identification O Not >1 370 FOB F.O.B. Related Instructions O Not TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing O Not 12 Sequence/Transit Time) 400 TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or O Not 5 Hazardous Materials, or Both) 420 PKG Marking, Packaging, Loading O Not /25/2015 V/R FCA US

4 LOOP ID - LM >1 430 LM Code Source Information O Not LQ Industry Code M Not >1 LOOP ID - SPI >1 450 SPI Specification Identifier O Not REF Reference Identification O Not DTM Date/Time Reference O Not MSG Message Text O Not 50 LOOP ID - N N1 Name O Not N2 Additional Name Information O Not N3 Address Information O Not N4 Geographic Location O Not REF Reference Identification O Not G61 Contact O Not MSG Message Text O Not 50 LOOP ID - CB1 >1 560 CB1 Contract and Cost Accounting Standards Data O Not REF Reference Identification O Not DTM Date/Time Reference O Not LDT Lead Time O Not MSG Message Text O Not 50 LOOP ID - ADV >1 610 ADV Advertising Demographic Information O Not DTM Date/Time Reference O Not >1 630 MTX Text O Not >1 Detail: Page Pos. Seg. Base User Loop Notes and No. No. ID Name Guide Status Max.Use Repeat Comments LOOP ID - PO PO1 Baseline Item Data M M 1 n2 015 LIN Item Identification O Not >1 018 SI Service Characteristic Identification O Not >1 020 CUR Currency O Not CN1 Contract Information O Not PO3 Additional Item Detail O Not 25 LOOP ID - CTP >1 040 CTP Pricing Information O Not CUR Currency O Not PAM Period Amount O Not MEA Measurements O Not 40 LOOP ID - PID PID Product/Item Description O Not 1 02/25/2015 V/R FCA US

5 060 MEA Measurements O Not PWK Paperwork O Not PO4 Item Physical Details O Not > REF Reference Identification O >1 110 PER Administrative Communications Contact O Not 3 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information O Not CUR Currency O Not CTP Pricing Information O Not IT8 Conditions of Sale O Not CSH Sales Requirements O Not >1 150 ITD Terms of Sale/Deferred Terms of Sale O Not DIS Discount Detail O Not INC Installment Information O Not TAX Tax Reference O Not >1 180 FOB F.O.B. Related Instructions O Not >1 190 SDQ Destination Quantity O Not IT3 Additional Item Data O Not DTM Date/Time Reference O Not TC2 Commodity O Not >1 240 TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing Sequence/Transit Time) O Not TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not PCT Percent Amounts O Not >1 280 MAN Marks and Numbers O Not MSG Message Text O Not >1 290 SPI Specification Identifier O Not >1 291 TXI Tax Information O Not >1 292 CTB Restrictions/Conditions O Not >1 LOOP ID - QTY >1 293 QTY Quantity O Not SI Service Characteristic Identification O Not >1 LOOP ID - SCH SCH Line Item Schedule O Not 1 n3 296 TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing Sequence/Transit Time) O Not TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not REF Reference Identification O Not >1 LOOP ID - PKG /25/2015 V/R FCA US

6 305 PKG Marking, Packaging, Loading O Not MEA Measurements O Not >1 320 LS Loop Header O Not 1 LOOP ID - LDT >1 321 LDT Lead Time O Not QTY Quantity O Not >1 323 MSG Message Text O Not REF Reference Identification O Not 3 LOOP ID - LM >1 325 LM Code Source Information O Not LQ Industry Code M Not >1 327 LE Loop Trailer O Not 1 LOOP ID - N N9 Reference Identification O Not DTM Date/Time Reference O Not >1 335 MEA Measurements O Not MSG Message Text O Not 1000 LOOP ID - N N1 Name O Not N2 Additional Name Information O Not N3 Address Information O Not N4 Geographic Location O Not QTY Quantity O Not >1 385 NX2 Location ID Component O Not >1 390 REF Reference Identification O Not PER Administrative Communications Contact O Not SI Service Characteristic Identification O Not >1 406 DTM Date/Time Reference O Not FOB F.O.B. Related Instructions O Not SCH Line Item Schedule O Not TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing Sequence/Transit Time) O Not TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not PKG Marking, Packaging, Loading O Not 200 LOOP ID - LDT >1 462 LDT Lead Time O Not MAN Marks and Numbers O Not QTY Quantity O Not MSG Message Text O Not REF Reference Identification O Not 3 LOOP ID - SLN SLN Subline Item Detail O Not MSG Message Text O Not >1 02/25/2015 V/R FCA US

7 480 SI Service Characteristic Identification O Not >1 490 PID Product/Item Description O Not PO3 Additional Item Detail O Not TC2 Commodity O Not >1 513 ADV Advertising Demographic Information O Not >1 515 DTM Date/Time Reference O Not CTP Pricing Information O Not PAM Period Amount O Not PO4 Item Physical Details O Not TAX Tax Reference O Not 3 LOOP ID - N9 >1 523 N9 Reference Identification O Not DTM Date/Time Reference O Not >1 525 MSG Message Text O Not >1 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information O Not CUR Currency O Not CTP Pricing Information O Not 1 LOOP ID - QTY >1 529 QTY Quantity O Not SI Service Characteristic Identification O Not >1 LOOP ID - N N1 Name O Not N2 Additional Name Information O Not N3 Address Information O Not N4 Geographic Location O Not NX2 Location ID Component O Not >1 580 REF Reference Identification O Not PER Administrative Communications Contact O Not SI Service Characteristic Identification O Not >1 LOOP ID - AMT >1 600 AMT Monetary Amount O Not REF Reference Identification O Not PCT Percent Amounts O Not >1 LOOP ID - LM >1 620 LM Code Source Information O Not LQ Industry Code M Not >1 Summary: Page Pos. Seg. Base User Loop Notes and No. No. ID Name Guide Status Max.Use Repeat Comments LOOP ID - CTT CTT Transaction Totals O 1 n4 02/25/2015 V/R FCA US

8 020 AMT Monetary Amount O Not 1 n SE Transaction Set Trailer M M 1 Transaction Set Notes 1. If segment LIN is used, do not use LIN PO102 is required. 3. The SCH segment is used to specify various quantities of items ordered that are to be scheduled. When this segment is used the unit of measurement code (SCH02) should always be identical to the unit of measurement code in the associated PO1 segment (PO103) and the sum of values of quantity (SCH01) should always equal the quantity ordered (PO102) in the PO1 segment. 4. The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. 5. If AMT is used in the summary area, then AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender. 02/25/2015 V/R FCA US

9 Segment: ST Transaction Set Header Position: 010 Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the start of a transaction set and to assign a control number Syntax Notes: Semantic Notes: 1 The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set). Comments: Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes ST Transaction Set Identifier Code M ID 3/3 M Code uniquely identifying a Transaction Set 850 Purchase Order ST Transaction Set Control Number M AN 4/9 M Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set 02/25/2015 V/R FCA US

10 Segment: BEG Beginning Segment for Purchase Order Position: 020 Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates Syntax Notes: Semantic Notes: 1 BEG05 is the date assigned by the purchaser to purchase order. Comments: Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes BEG Transaction Set Purpose Code M ID 2/2 M Code identifying purpose of transaction set 00 Original BEG02 92 Purchase Order Type Code M ID 2/2 M Code specifying the type of Purchase Order RL Release or Delivery Order BEG Purchase Order Number M AN 1/22 M Identifying number for Purchase Order assigned by the orderer/purchaser Order referral tracking number assigned by the D2D system when an order is received from GPOP. This is used within D2D to track the order from allocation through fulfillment and invoicing. BEG Release Number O AN 1/30 Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction Shipping control number assigned by the GPOP system when an order is released for fulfillment. BEG Date M DT 8/8 M Date expressed as CCYYMMDD Order/Allocation Date: Transaction Set Create Date BEG Contract Number O AN 1/30 Not BEG Acknowledgment Type O ID 2/2 Not BEG Invoice Type Code O ID 3/3 Not BEG Contract Type Code O ID 2/2 Not 02/25/2015 V/R FCA US

11 BEG Purchase Category O ID 2/2 Not BEG Security Level Code O ID 2/2 Not BEG Transaction Type Code O ID 2/2 Not 02/25/2015 V/R FCA US

12 Segment: N1 Name Position: 310 Loop: N1 Optional Level: Heading Usage: Optional Max Use: 1 Purpose: To identify a party by type of organization, name, and code Syntax Notes: 1 At least one of N102 or N103 is required. 2 If either N103 or N104 is present, then the other is required. Semantic Notes: Comments: 1 This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party. 2 N105 and N106 further define the type of entity in N101. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N Entity Identifier Code M ID 2/3 M Code identifying an organizational entity, a physical location, property or an individual DL Dealer SF Ship From SU Supplier/Manufacturer N Name X AN 1/60 Free-form name If N101 = 'DL', the dealer name; If N101 = 'SF' or 'SU', not used. N Identification Code Qualifier X ID 1/2 Code designating the system/method of code structure used for Identification Code (67) 93 Code assigned by the organization originating the transaction set N Identification Code X AN 2/80 AN 2/10 Code identifying a party or other code If N101 = 'DL', the FCA US assigned code for the dealer; If N101 = 'SF', the FCA US assigned code for the distributor ship from location; If N101 = 'SU', the FCA US assigned code for the supplier. N Entity Relationship Code O ID 2/2 Not N Entity Identifier Code O ID 2/3 Not 02/25/2015 V/R FCA US

13 Segment: N3 Address Information Position: 330 Loop: N1 Optional Level: Heading Usage: Optional Max Use: 2 Purpose: To specify the location of the named party Syntax Notes: Semantic Notes: Comments: Notes: for dealer information only. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N Address Information M AN 1/55 M Address information N Address Information O AN 1/55 Address information 02/25/2015 V/R FCA US

14 Segment: N4 Geographic Location Position: 340 Loop: N1 Optional Level: Heading Usage: Optional Max Use: >1 Purpose: To specify the geographic place of the named party Syntax Notes: 1 If N406 is present, then N405 is required. Semantic Notes: Comments: 1 A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location. 2 N402 is required only if city name (N401) is in the U.S. or Canada. Notes: for dealer information only. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N City Name O AN 2/30 Free-form text for city name Dealer city N State or Province Code O ID 2/2 Code (Standard State/Province) as defined by appropriate government agency Dealer state N Postal Code O ID 3/15 Code defining international postal zone code excluding punctuation and blanks (zip code for United States) Dealer postal code N Country Code O ID 2/3 Code identifying the country Dealer country N Location Qualifier X ID 1/2 Not N Location Identifier O AN 1/30 Not 02/25/2015 V/R FCA US

15 Segment: PER Administrative Communications Contact Position: 360 Loop: N1 Optional Level: Heading Usage: Optional Max Use: >1 Purpose: To identify a person or office to whom administrative communications should be directed Syntax Notes: 1 If either PER03 or PER04 is present, then the other is required. 2 If either PER05 or PER06 is present, then the other is required. 3 If either PER07 or PER08 is present, then the other is required. Semantic Notes: Comments: Notes: for dealer information only. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes PER Contact Function Code M ID 2/2 M Code identifying the major duty or responsibility of the person or group named IC Information Contact PER02 93 Name O AN 1/60 Not PER Communication Number Qualifier X ID 2/2 Code identifying the type of communication number TE Telephone PER Communication Number X AN 1/80 Complete communications number including country or area code when applicable Dealer phone number PER Communication Number Qualifier X ID 2/2 Not PER Communication Number X AN 1/80 Not PER Communication Number Qualifier X ID 2/2 Not PER Communication Number X AN 1/80 Not PER Contact Inquiry Reference O AN 1/20 Not 02/25/2015 V/R FCA US

16 Segment: PO1 Baseline Item Data Position: 010 Loop: PO1 Mandatory Level: Detail Usage: Mandatory Max Use: 1 Purpose: To specify basic and most frequently used line item data Syntax Notes: 1 If PO103 is present, then PO102 is required. 2 If PO105 is present, then PO104 is required. 3 If either PO106 or PO107 is present, then the other is required. 4 If either PO108 or PO109 is present, then the other is required. 5 If either PO110 or PO111 is present, then the other is required. 6 If either PO112 or PO113 is present, then the other is required. 7 If either PO114 or PO115 is present, then the other is required. 8 If either PO116 or PO117 is present, then the other is required. 9 If either PO118 or PO119 is present, then the other is required. 10 If either PO120 or PO121 is present, then the other is required. 11 If either PO122 or PO123 is present, then the other is required. 12 If either PO124 or PO125 is present, then the other is required. Semantic Notes: Comments: 1 See the Data Element Dictionary for a complete list of IDs. 2 PO101 is the line item identification. 3 PO106 through PO125 provide for ten different product/service IDs per each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes PO Assigned Identification O AN 1/20 Alphanumeric characters assigned for differentiation within a transaction set Incremental line number PO Quantity Ordered X R 1/15 Quantity ordered PO Unit or Basis for Measurement Code O ID 2/2 Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken PO Unit Price X R 1/17 Not PO Basis of Unit Price Code O ID 2/2 Not PO Product/Service ID Qualifier X ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) 02/25/2015 V/R FCA US

17 BP Buyer's Part Number PO Product/Service ID X AN 1/48 Identifying number for a product or service FCA US part number PO Product/Service ID Qualifier X ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) ON Customer Order Number PO Product/Service ID X AN 1/48 Identifying number for a product or service Dealer order number PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not PO Product/Service ID Qualifier X ID 2/2 Not PO Product/Service ID X AN 1/48 Not 02/25/2015 V/R FCA US

18 02/25/2015 V/R FCA US

19 Segment: REF Reference Identification Position: 100 Loop: PO1 Mandatory Level: Detail Usage: Optional Max Use: >1 Purpose: To specify identifying information Syntax Notes: 1 At least one of REF02 or REF03 is required. 2 If either C04003 or C04004 is present, then the other is required. 3 If either C04005 or C04006 is present, then the other is required. Semantic Notes: 1 REF04 contains data relating to the value cited in REF02. Comments: Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes REF Reference Identification Qualifier M ID 2/3 M Code qualifying the Reference Identification ON Dealer Order Number ZZ Mutually Defined REF Reference Identification X AN 1/30 Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier If REF01 = 'ZZ', the order type: A = Stock E = Daily S = Special Handling P = Promotion C = Campaign G = Promotion (Legacy Order Type) M = Material Return (Adjustment Order Type) REF Description X AN 1/80 Not REF04 C040 Reference Identifier O Not Use d To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier C Reference Identification Qualifier M ID 2/3 Not Code qualifying the Reference Identification C Reference Identification M AN 1/30 Not 02/25/2015 V/R FCA US

20 Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C Reference Identification Qualifier X ID 2/3 Not Code qualifying the Reference Identification C Reference Identification X AN 1/30 Not Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C Reference Identification Qualifier X ID 2/3 Not Code qualifying the Reference Identification C Reference Identification X AN 1/30 Not Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier 02/25/2015 V/R FCA US

21 Segment: CTT Transaction Totals Position: 010 Loop: CTT Optional Level: Summary Usage: Optional Max Use: 1 Purpose: To transmit a hash total for a specific element in the transaction set Syntax Notes: 1 If either CTT03 or CTT04 is present, then the other is required. 2 If either CTT05 or CTT06 is present, then the other is required. Semantic Notes: Comments: 1 This segment is intended to provide hash totals to validate transaction completeness and correctness. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes CTT Number of Line Items M N0 1/6 M Total number of line items in the transaction set Number of line items CTT Hash Total O R 1/10 Not CTT03 81 Weight X R 1/10 Not CTT Unit or Basis for Measurement Code X ID 2/2 Not CTT Volume X R 1/8 Not CTT Unit or Basis for Measurement Code X ID 2/2 Not CTT Description O AN 1/80 Not 02/25/2015 V/R FCA US

22 Segment: SE Transaction Set Trailer Position: 030 Loop: Level: Summary Usage: Mandatory Max Use: 1 Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments) Syntax Notes: Semantic Notes: Comments: 1 SE is the last segment of each transaction set. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes SE01 96 Number of Included Segments M N0 1/10 M Total number of segments included in a transaction set including ST and SE segments SE Transaction Set Control Number M AN 4/9 M Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set 02/25/2015 V/R FCA US

23 FCA US Mopar Distributor To Dealer Purchase Order Example: EDI Format ST~850~0001 BEG~00~RL~ ~ ~ Interpretation Transaction Set Identifier Code = 850 (Purchase Order) Transaction Set Control Number = 0001 Transaction Set Purpose Code = 00 (Original) Purchase Order Type Code = RL (Release or Delivery Order) Purchase Order Number = Release Number = Date = 07/28/2009 N1~DL~ROCHESTER HILLS CHRYSLER-JEEP INC~93~ Entity Identifier Code = DL (Dealer) Name = ROCHESTER HILLS CHRYSLER-JEEP INC Identification Code Qualifier = 93 (Code assigned by the organization originating the transaction set) Identification Code = N3~ROCHESTER HILLS CHRYSLER-JEEP INC~1301 ROCHESTER RD Address Information = ROCHESTER HILLS CHRYSLER-JEEP INC Address Information = 1301 ROCHESTER RD N4~ROCHESTER HILLS~MI~48307~US PER~IC~~TE~ N1~SF~~93~ N1~SU~~93~ City Name = ROCHESTER HILLS State or Province Code = MI Postal Code = Country Code = US Contact Function Code = IC (Information Contact) Communication Number Qualifier = TE (Telephone) Communication Number = Entity Identifier Code = SF (Ship From) Identification Code Qualifier = 93 (Code assigned by the organization originating the transaction set) Identification Code = Entity Identifier Code = SU (Supplier/Manufacturer) Identification Code Qualifier = 93 (Code assigned by the organization originating the transaction set) Identification Code = /25/2015 V/R FCA US

24 FCA US Mopar Distributor To Dealer Purchase Order Example: (continued) EDI Format Interpretation PO1~1~1~EA~~~BP~ AB~ON~AR0516 Assigned Identification = 1 Quantity Ordered = 1 Unit or Basis for Measurement Code = EA Product/Service ID Qualifier = BP (Buyer's Part Number) Product/Service ID = AB Product/Service ID Qualifier = ON (Customer Order Number) Product/Service ID = AR0516 REF~ZZ~A Reference Identification Qualifier = ZZ (Mutually Defined) Reference Identification = A CTT~1 Number of Line Items = 1 SE~12~0001 Number of Included Segments = 12 Transaction Set Control Number = /25/2015 V/R FCA US