Production (Direct) Parts Supplier

Production (Direct) Parts Supplier - Summary
Requirements in this section are for suppliers involved in supplying any part directly related to the manufacturing of vehicles.

Transaction Implementation Guides:
810 PentaSAP Accounts Payable Invoice	Envelope Addressing
820 PentaSAP Remittance Advice	Envelope Addressing
824 Application Advice	Envelope Addressing
830 Material Release	Envelope Addressing
850 PentaSAP Purchase Order	Envelope Addressing
853 Routing And Carrier Instructions	Envelope Addressing
856 Advance Ship Notice	Envelope Addressing
Common EDI 856 Errors and Resoultion
860 PentaSAP Purchase Order Change	Envelope Addressing
861 Receiving Advice	Envelope Addressing
862 Shipping Schedule	Envelope Addressing
997 Functional Acknowledgment	Envelope Addressing

Test Transactions:
810 CAP Invoice - U.S. Dollar Example
810 CAP Invoice - Mopar Example
810 CAP Invoice - Canadian Dollar Plus HST Example
810 CAP Invoice - Euro Plus EVT Example
810 CAP Invoice - Canadian Dollar Multiple Parts Example
810 Mopar Supplier Ship Direct Invoice Example
810 Mopar Supplier Ship Direct Invoice Example
820 Example - Retroactive Price Adjustment
820 Example - Retroactive Price Adjustment with Miscellaneous Charge
820 Remittance Advice Example
820 Remittance Advice Example
830 Material Release - Test Transaction (Example 1)
850 Purchase Order - Mopar Special Contract Example
850 Purchase Order - Module Supplier Example
850 Purchase Order - Module Component supplier Example
850 Purchase Order - Mopar Example
850 Purchase Order - Multiple Spot Buy Example
850 Purchase Order - Offload Steel Different Units of Measure Example
850 Purchase Order - Offload Steel Internal Buy Example
850 Purchase Order - Offload Steel Blanks Example
850 Purchase Order - Offload Steel Example
850 Purchase Order - Open Order Example
850 Purchase Order - Packaging Example
850 Purchase Order - Tooling Example
860 Purchase Order Change - Mopar Special Contract Example
860 Purchase Order Change - Module Supplier Example
860 Purchase Order Change - Module Component supplier Example
860 Purchase Order Change - Mopar Example
860 Purchase Order Change - Multiple Spot Buy Example
860 Purchase Order Change - Open Order Example
860 Purchase Order Change - Raw Materials Example
860 Purchase Order Change - Tooling Example
862 Shipping Schedule - Test Transaction (Example 7)

Reference:
824 Error Messages

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