EDI 830 & 862 Transaction Layout

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EDI 830 & 862 Transaction Layout

EDI TECHNICAL SPECIFICATIONS FOR TRANSACTION SETS: 830 & 862

Existing versus NEW EDI Specifications for Eventra VendorSite

April 26, 2007

DENSO MANUFACTURING MICHIGAN, INC ONE DENSO ROAD BATTLE CREEK, MI 49015-1083

INFORMATION SYSTEMS PHONE: (616)965-3322 FAX (616)965-8399

Revision Date: 4/6/18 EDI - GENERAL INFORMATION

The purpose of this guide is to document the use of Electronic Data Interchange as implemented by DENSO MANUFACTURING MICHIGAN, INC (DMMI). Denso has chosen Eventra to handle our EDI transaction sets. DENSO EDI transaction sets will adhere to ANSI X-12 Standards Version 4 Release 1.

The following are some general rules regarding the formatting and transmission of EDI files.....

 The EDI transmission will consist of fixed-length 80 character records.

 These records are created by concatenating the logical, variable-length EDI data segments and passing this data stream into 80-character records.

 Data segments can span records.

 No record shall be padded except for the last record, which may be padded with EBCDIC HEX 40 characters.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - General Information SECTION 1 FORMAT OF AN EDI INTERCHANGE CONTAINING AN 830 TRANSACTION SET

PLANNING SCHEDULE WITH RELEASE CAPABILITY 2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 4 SEGMENT SUMMARY

EDI 830 - Planning Schedule with Release Capability

Segment Segment Name Description ISA Interchange Control Header Start interchange and identify sender, receiver, and other key transmission data GS Functional Group Header Identify a group of related transactions ST Transaction Set Header Identifies the specific transaction set to follow (830) BFR Beginning Segment for Identifies beginning of a Planning Schedule transaction set. Planning Schedule N1 Name Identifies Supplier/Manufacturer N2 Additional Name Information N3 Address Information LIN Item Identification Specify basic item identification data (Part number, etc) UIT Unit Detail Specify item unit detail PO4 Item Physical Details Specify physical qualities, packaging, weights relating to the item REF Reference Numbers Specify identifying numbers PER Administrative Communications Contact FST Forecast Schedule Specifies forecasted dates and quantities CTT Transaction Totals Transmit totals for specific elements in transmission SE Transaction Set Trailer Indicates end of transaction set and provide count of segments GE Functional Group Trailer Indicates end of a functional group IEA Interchange Control Trailer Indicates the end of an interchange of one or more functional groups

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 5 EXAMPLE EDI TRANSMISSION CONTAINING AN 830 TRANSACTION SET

EDI 830 - Planning Schedule with Release Capability

The following is an example of an EDI transmission created by DENSO MANUFACTURING MICHIGAN, INC. (DMMI). This example contains an 830 transaction set, and is the basis for the segment examples used in this document.

ISA*00*DMMIMFGINC*01*147754931b*01*147754931bbbbbb*01*123456789bbbbbb*980611*0310*U*00401*000000001*0*P*>$GS*PS*1477549

31*123456789*19990611*0310*1*X*00401$ST*830*0001$BFR*00**001*DL*A*19990607*19991029*19990611$ N1*SU STURGIS MOLDED

PRODUCTS*92*C84A$N2*STURGISbMOLDEDbPRODUCTSb*70343bCLARKbSTREET$N3*PObBOXb246b*STURGIS,bMIbb49091$

LIN**BP*AA017830-1441bb* PD*TERMINALb(ANbPCB)bbbbbbbbbbbb *PO*C01000*RN*001$

$UIT*EA$P04*1*96*BX$REF*DK*A22$PER*EX*JOHNbDOE*TE*4239827000*****12345$FST*1728*C*D*19990614$FST*1440*C*D*19990615$FS

T*1440*C*D*19990616*$FST*1440*C*D*19990617*$FST*1440*C*D*19990618$FST*7392*D*W*19990621$FST*7392*D*W*19990628$LIN**BP*AA

017380-

2030bb*PO*C50000*RN*001$UIT*PC$PO4*1*108*BX$PER*EX*JOHNbDOE*TE*4239827000*****12345$REF*DK*A22$FST*108*C*D*19990614$

FST*108*C*D*19990615$FST*108*C*D*19990616$FST*216*C*D*19990617$FST*108*C*D*19990618$FST*756*D*W*19990621$FST*756*D*W*19

990628$CTT*2$SE*27*0001$GE*1*1$IEA*1*000000001$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 6 SEGMENT DETAIL

ISA -- Interchange Control Header Segment

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

ISA* Segment 1-4 Interchange Control Header Identifier Segment ID 00* ISA01 5-7 2/2 ID Use ‘00’ DMMIMFGINC* ISA02 8-18 10/10 AN Authorization qualifier 01* ISA03 19-21 2/2 ID Use ‘01’ 147754931b* 1 ISA04 22-32 10/10 AN Security Information 01* ISA05 33-35 2/2 ID Use ‘01’ 147754931bbbbbb* ISA06 36-51 15/15 ID Sender’s (DMMI) DUNS number 01* ISA07 52-54 2/2 ID Use ‘01’ xxxxxxxxxbbbbbb* ISA08 55-70 15/15 ID Receiver’s (Supplier) DUNS number YYMMDD* 2 ISA09 71-77 6/6 DT Creation Date of this Interchange HHMM* ISA10 78-82 4/4 TM Creation Time of this interchange U* ISA11 83-84 1/1 ID ‘U’ = US 00401* ISA12 85-90 5/5 ID Interchange control AIAG version number 000000001* ISA13 91-100 9/9 N0 Interchange control number 0* ISA14 101-102 1/1 ID ‘0’ = No acknowledgment requested P* ISA15 103-104 1/1 ID ‘P’ = production

1 The b character represents a space (EBCDIC HEX 40). 2 Version 4010 uses the 6-digit date only on the ISA segment.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 7 > ISA16 105-105 1/1 ID ‘@’ = subelement separator ‘>’ = subelement separator N/L3 106-106 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

ISA*00*DMMIMFGINC*01*147754931b*01*147754931bbbbbb*01*123456789bbbbbb*980611*0310*U*00401*000000001*0*P*>$

3 N/L represents the Segment Terminator. The Segment Terminator will be EBCDIC HEX ‘ 1C ‘, and is represented in the example segment by the $ character.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 8 SEGMENT DETAIL

GS -- Functional Group Header Segment

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

GS* Segment 1-3 Functional Group Header Identifier Segment ID PS* GS01 4-6 2/2 ID Use ‘PS’ (Planning Schedule) 147754931* GS02 7-16 2/12 ID Sender’s (DMMI) DUNS number xxxxxxxxx* GS03 17-26 2/12 ID Receiver’s (Supplier) DUNS number YYYYMMDD* GS04 27-33 8/8 DT Creation Date of this Interchange HHMM* GS05 34-38 4/4 TM Creation Time of this interchange 1* GS06 39-40 1/9 N0 GS segment Sequence Number X* GS07 41-42 1/2 ID Use ‘ X ‘ (ASC X12 Standard) 004010 GS08 43-48 1/12 ID AIAG version number N/L 49-49 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

GS*PS*147754931*123456789*19990611*0310*1*X*004010$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 9 SEGMENT DETAIL

ST -- 830 Transaction Set Header

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

ST* Segment 1-3 Transaction Set Header Identifier Segment ID 830* ST01 4-7 3/3 ID Use ‘830’ - Identifies this Transaction Set as a Planning Schedule 0001 ST02 8-11 4/9 AN Transaction Set sequence number - this will start with 0001 and will be incremented for each additional transaction set (ST/SE envelope) included within this functional group (GS/GE envelope). N/L 12-12 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

ST*830*0001$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 10 SEGMENT DETAIL

BFR -- Beginning Segment for Planning Schedule

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

BFR* Segment 1-4 Beginning Segment for Planning Identifier Schedule Segment ID 00* BFR01 5-7 2/2 ID DMMI uses ‘00’ (Original) "05" (Original) “04” (Replacement) * BFR02 8-8 1/30 AN Conditional Field not used by DMMI 001* BFR03 9-12 1/30 AN 001 used by DMMI DL* BFR04 13-15 2/2 ID Schedule Type - DMMI uses DL (Delivery Based) A* BFR05 16-17 1/1 ID Quantity Qualifier - DMMI uses ‘ A ‘ (Actual Discreet quantities) YYYYMMDD* BFR06 18-24 8/8 DT Start Date to which this Planning Schedule applies. YYYYMMDD* BFR07 25-31 8/8 DT End Date to which this Planning Schedule applies. YYYYMMDD* BFR08 32-38 8/8 DT Creation Date of this Planning Schedule N/L 39-39 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example...... BFR*00**001*DL*A*19990607*19991029*19990611$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 11 SEGMENT DETAIL

N1 -- Name

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

N1* Segment 1-3 Name Segment ID Identifier SU* N101 4-6 2/2 ID Identity Code - DMMI uses ‘SU’ (Supplier/Manufacturer) ST* ST = SHIP TO (Plant Code) xxxxxxxxxxxxxxx* N102 7-29 1/35 AN Name of Supplier 92 N103 30-32 1/2 ID Use ‘92’ (ID code is assigned by Buyer, DMMI) xxxx N104 33-36 2/17 AN DMMI assigned Supplier ID Code N/L 37-37 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

N1*SU STURGIS MOLDED PRODUCTS *92*C84A$ (Name of Supplier/Manufacturer example.)

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 12 SEGMENT DETAIL

N2 – Additional Name Information

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

N2* Segment 1-3 Segment ID Identifier XXXXXXXXXXXX N201 4-39 1/35 AN Company Name X* XXXXXXXXXXXX N202 40-74 1/35 AN Company Address 1 X $ 75-75 HEX 15 (data segment terminator)

Segment Example......

N2*STURGISbMOLDEDbPRODUCTSb*70343bCLARKbSTREET$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 13 SEGMENT DETAIL

N3 – Address Information

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

N2* Segment 1-3 Segment ID Identifier XXXXXXXXXXXX N301 4-39 1/35 AN Company Address 2 X* XXXXXXXXXXXX N302 40-74 1/35 AN Company Address 3 X $ 75-75 HEX 15 (data segment terminator)

Segment Example......

N3*PObBOXb246b*STURGIS,bMIbb49091$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 14 SEGMENT DETAIL

LIN - Item Identification

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

LIN* Segment 1-4 Item Identification Identifier Segement ID * LIN01 5-5 1/11 AN Optional Data Element, not currently used by DMMI BP* LIN02 6-8 2/2 ID DMMI uses ‘BP’ (The next data element is the Buyer’s Part Number) xxxxxxxxxxxbbb* LIN03 9-24 1/30 AN Product Part Number 4 (assigned by DMMI) PD* LIN04 25-27 2/2 ID "PD" = Next element is the part description xxxxxxxxxxxxxxxxxx LIN05 28-57 1/30 AN Part Number Description * PO* LIN06 58-60 2/2 ID DMMI uses ‘PO’ (The next data element is the Purchase Order Number) xxxxxxxxxxxxxx* LIN07 61-70 1/30 AN Purchase Order Number (assigned by DMMI) RN* LIN08 71-73 2/2 ID DMMI uses ‘RN’ (The next Data Element is the Release Number) xxxxxxxxxxxxxx LIN09 74- 1/30 AN Release Number

4 This field will always be at least 15 positions, and will be left-justified and blank-filled.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 15 (assignedby DMMI) N/L 75 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

LIN**BP*AA017830-1441bb* PD*TERMINALb(ANbPCB)bbbbbbbbbbbb *PO*C01000*RN*001$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 16 SEGMENT DETAIL

UIT --Unit Detail

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

UIT* Segment 1-4 Unit Detail Identifier Segment ID EA UIT01 5-6 2/2 ID Unit of measure - DMMI uses ‘EA’ (Each ) N/L 7-7 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

UIT*EA$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 17 SEGMENT DETAIL

PO4 -- Item Physical Details

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

PO4* Segment 1-4 Item Physical Details Identifier Segment ID 1* PO401 5-6 1/6 N0 Number of inner packs Always 1 per outer pack units 9999999* PO402 7-10 1/8 R Barcode Tag LOTSIZE XX PO403 11-12 2/2 ID ‘BX’ for Box qty ‘PL’ for Pallet qty N/L 13-13 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

P04*1*100*PL$ P04*1*5*BX$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 18 SEGMENT DETAIL

REF -- Reference Numbers

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

REF* Segment 1-4 Reference Numbers Identifier Segment ID DK* REF01 5-7 2/2 ID DMMI uses ‘ DK ‘ - the next data "DK" = Dock code element is the Dock Number RV* RV = Receiving Warehouse ZZ* ZZ= user defned – next element is the flag stating that the part is an ‘A’ Part (“1” = “A’ part) xxx REF02 8-10 1/30 AN Dock Number Dock Code, Receiving Warehouse, or “A” parts flag N/L 11-11 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

REF*DK*A22$ REF*RV*A22$ REF*ZZ*A22$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 19 SEGMENT DETAIL

PER - Administrative Communications Contact

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

PER* Segment id 1-4 Segment ID EX* PER01 5-7 2/2 ID use "EX" (Expeditor) JOHNbDOE* PER02 8-16 1/35 AN Expeditor's Name TE* PER03 17-19 2/2 ID Use "TE" (Expeditor's Phone #) 4239827000* PER04 20-29 1/80 AN Expeditor's Phone # * PER05 30-30 1/1 AN Optional/Not used * PER06 31-31 1/1 AN Optional/Not used * PER07 32-32 1/1 AN Optional/Not used * PER08 33-33 1/1 AN Optional/Not used 12345 PER09 34-38 1/5 AN Planner code N/L 11-11 HEX 15 (data segment terminator)

Segment Example:

PER*EX*JOHNbDOE*TE*4239827000*****12345$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 20 SEGMENT DETAIL

FST -- Forecast Schedules

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

FST* Segment 1-4 Forecast Scedule Identifier Segment ID 9999* FST01 5-11 1/15 R Quantity FST02 12-13 1/1 ID Forecast qualifier. C* C = Firm D* D = Planning FST03 14-15 1/1 ID Forecast Timing Qualifier D* D = Discrete W* W = Weekly Bucket (Monday through Sunday) T* T = Four week Bucket * No longer used YYYYMMDD FST04 16-21 8/8 DT Either a discrete date, or the first date of a forecasted bucket (Weekly or Four week) as qualified by FST03. N/L 22-22 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

FST*1728*C*D*19990615$ (Firm, Discrete dates forecast example FST*7392*D*W*19990621$ (Planning Weekly bucket example)

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 21 SEGMENT DETAIL

CTT- TRANSACTION TOTALS

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

CTT* Segment 1-4 Transaction Totals Identifier Segment ID 9999 CTT01 5-8 1/6 N0 Number of Line Items (count of LIN segments within this ST/SE envelope) N/L 9-9 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples...... CTT*6$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 22 SEGMENT DETAIL

SE - TRANSACTION SET TRAILER

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

SE* Segment 1-3 Transaction Set Trailer Identifier Segment ID 9999* SE01 4-8 1/10 N0 Total number of segments included in this transaction set, including the ST and SE segments. 0001* SE02 9-13 4/9 AN Transaction set control number - this will match the value in ST02. N/L 14-14 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

SE*94*0001$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 23 SEGMENT DETAIL

GE - Functional Group Trailer

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

GE* Segment 1-3 Functional Group Trailer Identifier Segment Identifier 1* GE01 4-5 1/6 N0 Total number of ST segments in this functional group. (Will typically be ‘1’) 1 GE02 6-6 1/9 N0 Data interchange control number - Must match GS06 in this GS/GE envelope. N/L 7-7 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

GE*1*1$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 24 SEGMENT DETAIL

IEA - Interchange Control Trailer

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

IEA* Segment 1-4 Interchange Control Trailer Identifier Segment Identifier 1* IEA01 5-6 1/5 N0 Total number of Functional Groups (GS Segments) included in this ISA/IEA envelope. 999999999 IEA02 7-15 9/9 N0 Interchange Control Number - Must match ISA13. N/L 16-16 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

IEA*1*000000001$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 830 Page 25 SECTION 2

FORMAT OF AN EDI INTERCHANGE CONTAINING AN 862 TRANSACTION SET

SHIPPING SCHEDULE 2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 27 SEGMENT SUMMARY

EDI 862 - Shipping Schedule

Segment Segment Name Description ISA Interchange Control Header Start interchange and identify sender, receiver, and other key transmission data GS Functional Group Header Identify a group of related transactions ST Transaction Set Header Identifies the specific transaction set to follow (862) BSS Beginning Segment for Identifies beginning of a Shipping Shipping Schedule Schedule transaction set. N1 Name Identifies Supplier/Manufacturer N2 Additional Name Information N3 Address Information LIN Item Identification Specify basic item identification data (Part number, etc) UIT Unit Detail Specify item unit detail PKG Marking, Packaging, Loading P04 Item Physical Details QTY Item Quantity REF Reference Numbers Specify identifying numbers PER Administrative Communications Identify a person to whom administrative Contact communications should be directed. FST Forecast Schedule Specifies forecasted dates and quantities DTM Date/Time Reference Identifies specific delivery date for JIT segments JIT Just-In-Time Schedule Identifies specific delivery time and quantities in terms of a 24-hour clock REF Reference Numbers Specify Manifest numbers for JIT segments CTT Transaction Totals Transmit totals for specific

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 28 Segment Segment Name Description elements in transmission SE Transaction Set Trailer Indicates end of transaction set and provide count of segments GE Functional Group Trailer Indicates end of a functional group IEA Interchange Control Trailer Indicates the end of an interchange of one or more functional groups

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 29 EXAMPLE EDI TRANSMISSION CONTAINING AN 862 TRANSACTION SET

EDI 862 - Shipping Schedule

The following is an example of an EDI transmission created by DENSO MANUFACTURING MICHIGAN, INC. (DMMI). This example contains an 862 transaction set, and is the basis for the segment examples used in this document.

ISA*00*DMMIMFGINC*01*147754931b*01*147754931bbbbbb*01*123456789bbbbbb*990611*0310*U*00401*000000001*0*P*>$GS*SS*1477549

31*123456789*19990611*0310*1*X*004010$ST*86*0001$BSS*05*1*19990611*DL*19990614*19990620**1***A$N1*SI**92*DMMIMFGINC$

N2*DENSO MANUFACTURING MI,INC*ONE DENSO ROAD$N3*BATTLE CREEK, MI 49015 USA*CUSTER INDUSTRIAL PARK N1*SU

STURGIS MOLDED PRODUCTS

*92*C84A$N2*bSTURGISbMOLDEDbPRODUCTSb*70343bCLARKbSTREETb$N3*PObBOXb246b*STURGIS,bMIbb49091$N1*ST**92*DMMI$N

2*DENSO MANUFACTURING MI,INC*ONE DENSO ROAD$N3*BATTLE CREEK, MI 49015 USA*CUSTER INDUSTRIAL

PARK$LIN**BP*AA017380

1441bb*PD*DUCTbbbbbbbbbbbbbbbbbbbbbbbbbb*KP*X999*PO*0940200002$UIT*EA$PKG*F****Remarks1$PKG*F****Remarks2$PKG*F****

Remarks3$P04*1*100*PL$QTY*7E*.80$QTY*7D*1.10$REF*DK*A22$REF*RL*U0110$REF*ZZ*1$PER*EX*JOHNbDOE*TE*4239827000*****1234

5$FST*1056*C*D*19990614$JIT*384*1000$REF*MF*9901000173$JIT*384*1400$REF*MF*9901000238$JIT*288*1800$REF*MF*9901000328$FST

*1440*C*D*19990615$JIT*480*1000$REF*MF*9902000163$JIT*480*1400$REF*MF*9902000238$JIT*480*1800$REF*MF*9902000369$FST*1440*

C*D*19990616$JIT*480*1000$REF*MF*9903000138$JIT*480*1400$FEF*MF*99030002$JIT*480*1800$REF*MF*9903000385$FST*1440*C*D*199

90617$JIT*480*1000$REF*MF*9904000184$JIT*480*1400$REF*MF*9904000294$JIT*480*1800$REF*MF*9904000384$FST*1440*C*D*19990618

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 30 $JIT*480*1000$REF*MF*9905000193$JIT*480*1400$REF*MF*9905000238$JIT*480*1800$REF*MF*9905000383$LIN**BP*AA017380

030bb*PD*DUCTbSUB

ASSY,bAIRbbbbbbbbbbbb$UIT*EA$REF*DK*A22$REF*RL*S0404$PER*EX*JOHNbDAVIS*TE*6169656489$FST*216*C*D*19990617$JIT*108*1

000$REF*MF*9904000194$JIT*108*1400$REF*MF*99040002$FST*108*C*D*19990618**002*1000*MF*9905000137$CTT*2$SE*61*0001$GE*1*1

$

IEA*1*000000001$

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 31 SEGMENT DETAIL

ISA -- Interchange Control Header Segment

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

ISA* Segment 1-4 Interchange Control Header Identifier Segment ID 00* ISA01 5-7 2/2 ID Use ‘00’ DMMIMFGINC* ISA02 8-18 10/10 AN Authorization qualifier 01* ISA03 19-21 2/2 ID Use ‘01’ 147754931b* 5 ISA04 22-32 10/10 AN Security Information 01* ISA05 33-35 2/2 ID Use ‘01’ 147754931bbbbbb* ISA06 36-51 15/15 ID Sender’s (DMMI) DUNS number 01* ISA07 52-54 2/2 ID Use ‘01’ xxxxxxxxxbbbbbb* ISA08 55-70 15/15 ID Receiver’s (Supplier) DUNS number YYMMDD*6 ISA09 71-77 6/6 DT Creation Date of this Interchange HHMM* ISA10 78-82 4/4 TM Creation Time of this interchange U* ISA11 83-84 1/1 ID ‘U’ = US 00401* ISA12 85-90 5/5 ID Interchange control AIAG version number 000000001* ISA13 91-100 9/9 N0 Interchange control number 0* ISA14 101-102 1/1 ID ‘0’ = No acknowledgment requested 5 The b character represents a space (EBCDIC HEX 1C). 6 Version 4010 uses the 6-digit date only on the ISA segment.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 32 P* ISA15 103-104 1/1 ID ‘P’ = production > ISA16 105-105 1/1 ID ‘@’ = subelement separator ‘>’ = subelement separator N/L7 106-106 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

ISA*00*DMMIMFGINC*01*147754931b*01*147754931bbbbbb*01*123456789bbbbbb*990611*0310*U*00401*000000001*0*P*>$

7 N/L represents the Segment Terminator. The Segment Terminator will be EBCDIC HEX ‘ 1C ‘, and is represented in the example segment by the $ character.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 33 SEGMENT DETAIL

GS -- Functional Group Header Segment

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

GS* Segment 1-3 Functional Group Header Identifier Segment ID SS* GS01 4-6 2/2 ID Use ‘SS’ (Shipping Schedule) 147754931* GS02 7-16 2/12 ID Sender’s (DMMI) DUNS number xxxxxxxxx* GS03 17-26 2/12 ID Receiver’s (Supplier) DUNS number YYYYMMDD* GS04 27-33 6/6 DT Creation Date of this Interchange HHMM* GS05 34-38 4/4 TM Creation Time of this interchange 1* GS06 39-40 1/9 N0 GS segment Sequence Number X* GS07 41-42 1/2 ID Use ‘ X ‘ (ASC X12 Standard) 004010 GS08 43-48 1/12 ID AIAG version number N/L 49-49 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example...... GS*SS*147754931*123456789*19990611*0310*1*X*004010$

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ST -- 862 Transaction Set Header

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

ST* Segment 1-3 Transaction Set Header Identifier Segment ID 862* ST01 4-7 3/3 ID Use ‘862’ - Identifies this Transaction Set as a Shipping Schedule 0001 ST02 8-11 4/9 AN Transaction Set sequence number - this will start with 0001 and will be incremented for each additional transaction set (ST/SE envelope) included within this functional group (GS/GE envelope). N/L 12-12 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

ST*862*0001$

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BSS -- Beginning Segment for Shipping Schedule

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

BSS* Segment 1-4 Beginning Segment for Shipping Identifier Schedule Segment ID 00* BSS01 5-7 2/2 ID DMMI uses ‘00’ (Original) "05" (Original) or And ‘05’ (Replace) “04” (Replacement) 1* BSS02 8-9 1/30 AN Reference number assigned by DMMI identifying this transaction set. YYMMDD* BSS03 10-16 6/6 DT Creation date of this Shipping Schedule. DL* BSS04 17-19 2/2 ID Schedule Type - DMMI uses DL (Delivery Based) YYMMDD* BSS05 20-26 6/6 DT Start Date to which this Shipping Schedule applies. YYMMDD* BSS06 27-33 6/6 DT End Date to which this Shipping Schedule applies. * BSS07 34-34 1/30 AN Optional Data Element, not currently used by DMMI 1* BSS08 35-36 1/30 AN Reference number assigned by DMMI identifying this transaction set. * BSS09 37-37 1/30 AN Optional Data Element, not currently used by DMMI * BSS10 38-38 1/22 AN Optional Data Element, not

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 36 currently used by DMMI A BSS11 39-39 1/1 ID Schedule Quantity Qualifier - DMMI uses ‘A’ (Actual Discreet Quantity) N/L 40-40 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

BSS*00*1*19990611*DL*19990614*19990618**1***A$

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N1 -- Name

Value/ Data Data Data Element Data Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

N1* Segment 1-3 Name Segment ID Identifier N101 4-6 2/2 ID Identity Code SI* SI = Shipping Schedule Issuer (DMMI) SU* SU = Supplier/Manufacturer ST* ST = Ship to... * N102 7-7 1/35 AN Optional Data Element, not currently used by DMMI 92* N103 8-10 ½ ID Use ‘92’ (ID code is assigned by Buyer, DMMI) xxxxxxxxx N104 11-19 2/17 AN Identification code assigned by DMMI. As qualified by N101, will either contain DMMI’ ID code or Supplier’s vendor number. N/L 20-20 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 38 N1*SI**92*DMMIMFGINC$ (Name of Shipping Schedule Issuer (DMMI) example.)

N1*SU STURGIS MOLDED PRODUCTS *92*C84A$ (Name of Supplier/Manufacturer example.)

N1*ST**92*DMMI$ (Name of Ship To entity example.)

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N2 – Additional Name Information

Value/ Data Data Data Element Data Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

N2* Segment 1-3 Segment ID Segment ID Identifier XXXXXXXXXXXX N201 4-39 1/35 AN Company Name Company Name X* XXXXXXXXXXXX N202 40-74 1/35 AN Company Address 1 Company Address 1 X $ 75-75 HEX 15 (data segment HEX 15 (data segment terminator) terminator)

Segment Example: N2*bSTURGISbMOLDEDbPRODUCTSb*70343bCLARKbSTREETb$

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N3 – Address Information

Value/ Data Data Data Element Data Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

N3* Segment 1-3 Segment ID Segment ID Identifier XXXXXXXXXXXX N301 4-39 1/35 AN Company Address 2 Company Address 2 X* XXXXXXXXXXXX N302 40-74 1/35 AN Company Address 3 Company Address 3 X $ 75-75 HEX 15 (data segment HEX 15 (data segment terminator) terminator)

Segment Example: N3*PObBOXb246b*STURGIS,bMIbb49091$

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************** These Segments may be used in the future ************

N4 -- Geographic Location

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LIN -- Item Identification

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

LIN* Segment 1-4 Item Identification Identifier Segement ID * LIN01 5-5 1/11 AN Optional Data Element, not currently used by DMMI BP* LIN02 6-8 2/2 ID DMMI uses ‘BP’ (The next data element is the Buyer’s Part Number) xxxxxxxxxxxbbb* LIN03 9-24 1/30 AN Product Part Number 8 (assigned by DMMI) PD* LIN04 25-27 2/2 ID DMMI uses ‘PD’ (The next data element is the Part Number Description) xxxxxxxxxxxxxxxbbb LIN05 28-57 1/30 AN Part/Product number description 9 KP* LIN06 58-60 2/2 ID Use "KP" (optional) xxxx* LIN07 61-64 4/4 AN Control No.(optional) PO* LIN08 65-67 2/2 ID Use "PO" (The next data element is the Purchase Order Number) xxxxxxxxxx LIN09 68-77 1/10 AN Assigned P/O No. N/L 78-78 HEX 1C (data segment HEX 15 (data segment terminator)

8 This field will always be at least 15 positions, and will be left-justified and blank-filled. 9 This field will always be at least 30 positions, and will be left-justified and blank-filled.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 43 terminator)

Segment Example......

LIN**BP*AA017830-1441bb* PD*TERMINALb(ANbPCB)bbbbbbbbbbbb***PO*C01000*RN*001$

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UIT --Unit Detail

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

UIT* Segment 1-4 Unit Detail Identifier Segment ID EA UIT01 5-6 2/2 ID Unit of measure - DMMI uses ‘EA’ (Each) N/L 7-7 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

UIT*EA$

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PKG – Marking, Packaging, Loading

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

PKG* Segment id Segment ID F* PKG01 5-5 1/1 ID Item Description Type * PKG02 6-6 1/1 AN Optional/Not used * PKG03 7-7 1/1 AN Optional/Not used * PKG04 8-8 1/1 AN Optional/Not used XXXXXXX PKG05 9-88 80/80 AN Tag Slip Remarks $ 89-89 HEX 15 (data segment terminator)

Segment Example:

PKG*F****Remarks1$ PKG*F****Remarks2$ PKG*F****Remarks3$

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P04 - Item Physical Details

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

P04* Segment 1-4 Segment Identifier ID 1* P0401 5-6 1/6 N0 Always 1 9999999* PO402 7-15 1/8 R Barcode Tag LOTSIZE XX PO403 16-17 2/2 ID ‘BX’ for Box qty ‘PL’ for Pallet qty $ 18-18 HEX 15 (data segment terminator)

Segment Example: P04*1*100*PL$ P04*1*5*BX$

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QTY - Item Quantity

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

QTY* Segment 1-4 Segment Identifier ID XX* QTY01 5-6 2/2 AN Range minimum = 7E or range maximum = 7D 999 QTY02 7-9 1/3 R Stock range minimum or maximum $ 10-10 HEX 15 (data segment terminator)

Segment Example: QTY*7E*.80$ QTY*7D*1.10$

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REF - Reference Numbers

This REF segment is used in the LIN loop. This format of the REF segment is used to designate Dock Number or Warehouse Location .

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

REF* Segment 1-4 Reference Numbers Identifier Segment Identifier REF01 5-7 2/2 ID Reference Number Qualifier DK* DK = next data element is Dock Number RL* RL = next data element is the Reserve Assembly line feed location (IE, Warehouse Location) ZZ* ZZ = user defined - next element is the flag stating that the part is an “A” part (“1” = “A” part) RV* RV = Receiving Warehouse xxxxxx REF02 8-10 1/30 AN Dock Number , Warehouse Location, or “A” part flag as qualified by REF01.

N/L 11-11 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 49 Segment Example......

REF*DK*A22$ (Reference numbers describing a Dock Number example)

REF*RL*U0110$ (Reference numbers describing a Warehouse Location example)

REF*ZZ *1$ (A “1” indicates the part is an “A” part)

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PER - Administrative Communications Contact

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

PER* Segment 1-4 Administrative Communications Identifier Contact segment identifier EX* PER01 5-7 2/2 ID DMMI uses ‘EX’ (Expeditor) JOHNbDOE* PER02 8-16 1/35 AN Expeditor’s Name TE* PER03 17-19 2/2 ID DMMI uses ‘TE’ (The next data element is the Expeditor’s Phone Number) 6169656489 PER04 20-29 1/80 AN Expeditor’s phone number * PER05 30-30 1/1 AN Optional/Not used * PER06 31-31 1/1 AN Optional/Not used * PER07 32-32 1/1 AN Optional/Not used * PER08 33-33 1/1 AN Optional/Not used 12345 PER09 34-38 1/5 AN Planner code N/L 30-30 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

PER*EX*JOHNbDOE*TE*4239827000*****12345$

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FST -- Forecast Schedules (LIN/FST/JIT Loop)

This FST segment format is used in the LIN/FST/JIT loop. This format will always be used in conjunction with a JIT segment and is used when there is more than one shipment per day of a part..

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

FST* Segment 1-4 Forecast Scedule Identifier Segment ID 9999* FST01 5-11 1/15 R Actual Discreet Quantity C* FST02 12-13 1/1 ID Forecast qualifier. C = Firm D* FST03 14-15 1/1 ID Forecast Timing Qualifier - DMMI uses ‘D’ for Discreet Date YYYYMMDD* FST04 16-22 8/8 DT Date of Delivery N/L 30-30 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

FST*1728*C*D*19990616$ (Firm, Discrete dates, more than one shipment per day example)

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 52 SEGMENT DETAIL Not used by EVENTRA

FST -- Forecast Schedules

This format of the FST segment is used in the LIN/FST loop. This format is used when there is only one shipment in any one day of a particular part. Note that the Manifest Number is picked up in FST09 instead of in the REF segment.

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

FST* Segment 1-4 Forecast Schedule Identifier Segment ID 9999* FST01 5-11 1/15 R Actual Discreet Quantity C* FST02 12-13 1/1 ID Forecast qualifier. C = Firm D* FST03 14-15 1/1 ID Forecast Timing Qualifier - DMMI uses ‘D’ for Discreet Date YYYYMMDD* FST04 16-22 6/6 DT Date of Delivery * FST05 23-23 Optional data element not used by DMMI 002* FST06 24-27 3/3 ID Date/Time qualifier - DMMI uses ‘002’ (Delivery Date and Time) HHMM* FST07 28-32 4/8 TM Time of delivery . MF* FST08 33-35 2/2 ID MF - The next data element is the Manifest Number 99030001bb FST09 36-45 1/30 AN Manifest Number 10 N/L 46-46 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

10 Although AIAG standard allows a data element length of 1 to 30, DMMI will always send FST09 with 10 positions.

2018年4月6日 DENSO MANUFACTURING MICHIGAN, INC. - Transaction 862 Page 53 Segment Examples......

FST*1728*C*D*19990612**002*1000*MF*9904000264$ (Firm, Discrete dates, only one shipment per day example)

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DTM-Date/Time Reference

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

DTM* Segment 1-4 Date/Time Reference Segment Identifier Identifier 002* DTM01 5-8 3/3 ID Date/Time Qualifier YYYYMMDD DTM02 9-16 8 DT Date HHMM DTM03 17-20 4/4 TM Time N/L 21-21 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

DTM*002*19960403*1000$ DTM*118*19960402*1400$

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JIT-Just-In-Time Schedule

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

JIT* Segment 1-4 Just-In-Time Schedule Identifier Segment Identifier 999* JIT01 5-8 1/15 R Quantity HHMM JIT02 9-12 4/8 TM Delivery Time N/L 13-13 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

JIT*384*1400$

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REF - Reference Numbers

This REF segment is used in the LIN/FST/JIT loop, and is mainly used to indicate Manifest Number.

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

REF* Segment 1-4 Reference Numbers Identifier Segment Identifier MF* REF01 5-7 2/2 ID Reference Number Qualifier - DMMI uses ‘MF’ , which indicates that the next data element is the Manifest Number. RU* use "RU:, which indicates that the next element is the Route/Delivery No. PH* PH = Urgent Code KK* KK = Special Instructions xxxxxxxxxx REF02 8-17 1/30 AN Manifest Number 11 N/L 18-18 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Example......

REF*MF*9901000158$ (Reference numbers describing a Manifest Number example)

11 Although AIAG standards allow the length of this data element to be between 1 and 30 positions, DMMI will always send REF02 with a length of 10 positions.

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CTT- TRANSACTION TOTALS

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

CTT* Segment 1-4 Transaction Totals Identifier Segment ID 9999 CTT01 5-8 1/6 N0 Number of Line Items (count of LIN segments within this ST/SE envelope) N/L 9-9 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

CTT*6$

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SE - TRANSACTION SET TRAILER

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

SE* Segment 1-3 Transaction Set Trailer Identifier Segment ID 9999* SE01 4-8 1/10 N0 Total number of segments included in this transaction set, including the ST and SE segments. 0001* SE02 9-13 4/9 AN Transaction set control number - this will match the value in ST02. N/L 14-14 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

SE*94*0001$

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GE - Functional Group Trailer

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

GE* Segment 1-3 Functional Group Trailer Identifier Segment Identifier 1* GE01 4-5 1/6 N0 Total number of ST segments in this functional group. (Will typically be ‘1’) 1 GE02 6-6 1/9 N0 Data interchange control number - Must match GS06 in this GS/GE envelope. N/L 7-7 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

GE*1*1$

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IEA - Interchange Control Trailer

Value/ Data Data Data Element Data Description/Comments Change for EVENTRA Format Element Element minimum/ Type Name Bytes maximum Position Field Length (per (per AIAG example) standards)

IEA* Segment 1-4 Interchange Control Trailer Identifier Segment Identifier 1* IEA01 5-6 1/5 N0 Total number of Functional Groups (GS Segments) included in this ISA/IEA envelope. 999999999 IEA02 7-15 1/9 N0 Interchange Control Number - Must match ISA13. N/L 16-16 HEX 1C (data segment HEX 15 (data segment terminator) terminator)

Segment Examples......

IEA*1*000000001$

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