IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER ACKNOWLEDGMENT (855) TRANSACTION SET

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1 IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER ACKNOWLEDGMENT (855) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE

2 855 Purchase Order Acknowledgment Introduction: Functional Group ID=PR This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction Set (855) 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 a seller's acknowledgment of a buyer's purchase order. This transaction set can also be used as notification of a vendor generated order. This usage advises a buyer that a vendor has or will ship merchandise as prearranged in their partnership. Notes: FCA US uses the Purchase Order Acknowledgment Transaction Set (855) to respond to a Purchase Order Transaction Set (850) received from a customer. The intended usage of the Purchase Order Acknowledgment Transaction Set will be to confirm to the customer that the transaction has been received. It should be noted that the only information that will be contained within this 855 will be the purchase order number and purchase order date received from the original Purchase Order (850). The detail loop (PO1) will not be present. History of Change: 05/2009: Transition to Chrysler LLC with removal of references to Daimler. 09/30/2010: Name change from Chrysler LLC to Chrysler Updated Address 03/09/2015: 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 BAK Beginning Segment for Purchase Order M M 1 Acknowledgment 040 CUR Currency O Not Used REF Reference Identification O Not Used >1 060 PER Administrative Communications O Not Used 3 Contact 070 TAX Tax Reference O Not Used >1 080 FOB F.O.B. Related Instructions O Not Used >1 090 CTP Pricing Information O Not Used >1 03/09/2015 V/R FCA US

3 095 PAM Period Amount O Not Used CSH Sales Requirements O Not Used 1 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information O Not Used CUR Currency O Not Used ITD Terms of Sale/Deferred Terms of Sale O Not Used DIS Discount Detail O Not Used INC Installment Information O Not Used DTM Date/Time Reference O Not Used LDT Lead Time O Not Used LIN Item Identification O Not Used 5 n1 185 SI Service Characteristic Identification O Not Used >1 190 PID Product/Item Description O Not Used MEA Measurements O Not Used PWK Paperwork O Not Used PKG Marking, Packaging, Loading O Not Used TD1 Carrier Details (Quantity and Weight) O Not Used TD5 Carrier Details (Routing O Not Used 12 Sequence/Transit Time) 250 TD3 Carrier Details (Equipment) O Not Used TD4 Carrier Details (Special Handling, or O Not Used 5 Hazardous Materials, or Both) 270 MAN Marks and Numbers O Not Used TXI Tax Information O Not Used >1 277 CTB Restrictions/Conditions O Not Used >1 LOOP ID - N N9 Reference Identification O Not Used DTM Date/Time Reference O Not Used >1 290 MSG Message Text O Not Used 1000 LOOP ID - N N1 Name O Not Used N2 Additional Name Information O Not Used N3 Address Information O Not Used N4 Geographic Location O Not Used NX2 Location ID Component O Not Used >1 340 REF Reference Identification O Not Used PER Administrative Communications O Not Used >1 Contact 355 SI Service Characteristic Identification O Not Used >1 360 FOB F.O.B. Related Instructions O Not Used TD1 Carrier Details (Quantity and Weight) O Not Used TD5 Carrier Details (Routing O Not Used 12 Sequence/Transit Time) 390 TD3 Carrier Details (Equipment) O Not Used TD4 Carrier Details (Special Handling, or O Not Used 5 Hazardous Materials, or Both) 410 PKG Marking, Packaging, Loading O Not Used 25 03/09/2015 V/R FCA US

4 420 MSG Message Text O Not Used >1 LOOP ID - ADV >1 430 ADV Advertising Demographic Information O Not Used DTM Date/Time Reference O Not Used >1 450 MTX Text O Not Used >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 O Not Used 1 n2 015 LIN Item Identification O Not Used >1 018 SI Service Characteristic Identification O Not Used >1 020 CUR Currency O Not Used PO3 Additional Item Detail O Not Used CTP Pricing Information O Not Used >1 045 PAM Period Amount O Not Used MEA Measurements O Not Used 40 LOOP ID - PID PID Product/Item Description O Not Used MEA Measurements O Not Used PWK Paperwork O Not Used PO4 Item Physical Details O Not Used >1 100 REF Reference Identification O Not Used >1 110 PER Administrative Communications Contact O Not Used 3 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information O Not Used CUR Currency O Not Used IT8 Conditions of Sale O Not Used CSH Sales Requirements O Not Used >1 150 ITD Terms of Sale/Deferred Terms of Sale O Not Used DIS Discount Detail O Not Used INC Installment Information O Not Used TAX Tax Reference O Not Used >1 180 FOB F.O.B. Related Instructions O Not Used >1 190 SDQ Destination Quantity O Not Used DTM Date/Time Reference O Not Used LDT Lead Time O Not Used TD1 Carrier Details (Quantity and Weight) O Not Used TD5 Carrier Details (Routing Sequence/Transit Time) O Not Used TD3 Carrier Details (Equipment) O Not Used TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not Used 5 LOOP ID - ACK /09/2015 V/R FCA US

5 270 ACK Line Item Acknowledgment O Not Used DTM Date/Time Reference O Not Used MAN Marks and Numbers O Not Used AMT Monetary Amount O Not Used 1 n3 295 CTB Restrictions/Conditions O Not Used >1 296 TXI Tax Information O Not Used >1 LOOP ID - QTY >1 300 QTY Quantity O Not Used SI Service Characteristic Identification O Not Used >1 LOOP ID - PKG PKG Marking, Packaging, Loading O Not Used MEA Measurements O Not Used >1 LOOP ID - SCH SCH Line Item Schedule O Not Used 1 n4 315 TD1 Carrier Details (Quantity and Weight) O Not Used TD5 Carrier Details (Routing Sequence/Transit Time) O Not Used TD3 Carrier Details (Equipment) O Not Used TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not Used REF Reference Identification O Not Used >1 LOOP ID - N N9 Reference Identification O Not Used DTM Date/Time Reference O Not Used >1 360 MSG Message Text O Not Used 1000 LOOP ID - N N1 Name O Not Used N2 Additional Name Information O Not Used N3 Address Information O Not Used N4 Geographic Location O Not Used NX2 Location ID Component O Not Used >1 410 REF Reference Identification O Not Used PER Administrative Communications Contact O Not Used SI Service Characteristic Identification O Not Used >1 426 DTM Date/Time Reference O Not Used FOB F.O.B. Related Instructions O Not Used SCH Line Item Schedule O Not Used TD1 Carrier Details (Quantity and Weight) O Not Used TD5 Carrier Details (Routing Sequence/Transit Time) O Not Used TD3 Carrier Details (Equipment) O Not Used TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not Used QTY Quantity O Not Used >1 480 PKG Marking, Packaging, Loading O Not Used 25 03/09/2015 V/R FCA US

6 LOOP ID - SLN SLN Subline Item Detail O Not Used MSG Message Text O Not Used >1 500 SI Service Characteristic Identification O Not Used >1 510 PID Product/Item Description O Not Used PO3 Additional Item Detail O Not Used CTP Pricing Information O Not Used PAM Period Amount O Not Used ACK Line Item Acknowledgment O Not Used 104 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information O Not Used CUR Currency O Not Used DTM Date/Time Reference O Not Used PO4 Item Physical Details O Not Used TAX Tax Reference O Not Used ADV Advertising Demographic Information O Not Used >1 LOOP ID - QTY >1 559 QTY Quantity O Not Used SI Service Characteristic Identification O Not Used >1 LOOP ID - N9 >1 563 N9 Reference Identification O Not Used DTM Date/Time Reference O Not Used >1 565 MSG Message Text O Not Used >1 LOOP ID - N N1 Name O Not Used N2 Additional Name Information O Not Used N3 Address Information O Not Used N4 Geographic Location O Not Used NX2 Location ID Component O Not Used >1 610 REF Reference Identification O Not Used PER Administrative Communications Contact O Not Used SI Service Characteristic Identification O Not Used >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 Not Used 1 n5 020 AMT Monetary Amount O Not Used 1 n SE Transaction Set Trailer M M 1 Transaction Set Notes 1. If segment LIN is used, do not use LIN01. 03/09/2015 V/R FCA US

7 2. PO102 is required. 3. If AMT is used in the detail area, then AMT01 will = 1 and AMT02 will indicate total line amount as calculated by the sender. 4. 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. 5. 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. 6. If AMT is used in the summary area, then AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender. 03/09/2015 V/R FCA US

8 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 855 Purchase Order Acknowledgment 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 03/09/2015 V/R FCA US

9 Segment: BAK Beginning Segment for Purchase Order Acknowledgment Position: 020 Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the beginning of the Purchase Order Acknowledgment Transaction Set and transmit identifying numbers and dates Syntax Notes: Semantic Notes: 1 BAK04 is the date assigned by the purchaser to purchase order. 2 BAK08 is the seller's order number. 3 BAK09 is the date assigned by the sender to the acknowledgment. Comments: Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes BAK Transaction Set Purpose Code M ID 2/2 M Code identifying purpose of transaction set 11 Response BAK Acknowledgment Type M ID 2/2 M Code specifying the type of acknowledgment AK Acknowledge - No Detail or Change BAK Purchase Order Number M AN 1/22 M Identifying number for Purchase Order assigned by the orderer/purchaser Purchase Order Number from orginal purchase order (850). BAK Date M DT 8/8 M Date expressed as CCYYMMDD Date of original Purchase Order (850) BAK Release Number O AN 1/30 Not Used BAK Request Reference Number O AN 1/45 Not Used BAK Contract Number O AN 1/30 Not Used BAK Reference Identification O AN 1/30 Not Used BAK Date O DT 8/8 Date expressed as CCYYMMDD Transaction Set Create Date BAK Transaction Type Code O ID 2/2 Not Used 03/09/2015 V/R FCA US

10 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 03/09/2015 V/R FCA US

11 FCA US Mopar Distributor Purchase Order Acknowledgment Example: EDI Format ST~855~0001 Interpretation Transaction Set Identifier Code = 855 (Purchase Order Acknowledgment) Transaction Set Control Number = 0001 BAK~11~AK~CUSTOMERPONUMBER~ ~~~~~ Transaction Set Purpose Code = 11 (Response) Acknowledgement Type = AK (Acknowledge - No Detail or Change) Purchase Order Number = CUSTOMERPONUMBER Date = 06/08/2011 Date = 06/08/2011 SE~3~0001 Number of Included Segments = 3 Transaction Set Control Number = /09/2015 V/R FCA US

ESIS. EDI Implementation Guide. Purchase Order Acknowledgement X Version 4010 Release 8.0. Page 1 of 17 1

ESIS. EDI Implementation Guide. Purchase Order Acknowledgement X Version 4010 Release 8.0. Page 1 of 17 1 EDI Implementation Guide ESIS Purchase Order Acknowledgement X12 855 Version 4010 Release 8.0 Page 1 of 17 1 855 Purchase Orde/r Acknowledgment This Draft Standard for Trial Use contains the format and