EDI Technical Guidelines

EDI Technical Guidelines – Implementation With Parker Hannfin Vendors Over 50 Parker divisions use the EDI Gateway to manage hundreds of trading partnerships. Translation of ANSI X.12 formatted data by Parker Hannifin into and out of user-defined records is done by using Sterling Software Company’s Gentran EDI translation software. The version used at Parker was Read More →

Vendor EDI Communication

Vendor EDI Communication (Parker Hannfin Vendor Guides) Vendor EDI communication requires the use of a third-party network (VAN) service to provide store-and forward capability and compliance checking. Parker uses a dial out capability only. Trading partners do not have the ability to dial into Parker’s mainframe computer. A listing of Value Added Networks will be provided upon Read More →

Parker Hannifin EDI Program

Parker Hannifin EDI Program Story Parker Hannifin EDI program has been proven to be more efficient and less costly for both customers and suppliers to exchange such data electronically. Other industries followed, and today EDI has widespread application and is a key part of worldwide electronic commerce. As of 1995, Parker Hannifin has developed EDI trading Read More →

The Parker Hannifin EDI

The Parker Hannifin EDI Guidelines And Business Opportunities The Parker Hannifin EDI (Electronic Data Interchange) eliminate unnecessary paperwork by exchanging information directly between computers and between applications instead of by telephone, facsimile, or mail. Previously, corporations used different computers and systems, and the data communicated among these computers had to be manually reformatted. Today, EDI Read More →

EDIFACT DELFOR

EDIFACT DELFOR D96A Message (Faurecia Trading Partners) EDIFACT DELFOR D96A message may be used as shipping instruction, since the first part of the horizon is firm requirement, and also as planning forecast. Message guidelines cover two business cases with Faurecia – LISA process (Levelled procurement method with MANIFESTS) and NON LISA process (Non Levelled procurement method – NO Read More →

Faurecia Package

Faurecia Package and Handling Unit, label ETI9 and B-10 Faurecia Package and Handling Unit guidelines describe the requirements regarding the labels to use to tag the Packages and Handling Units when deliveries to Faurecia are done to meet the Manifests issued by Faurecia. At Faurecia the logistic method to level the requirements and to control Read More →

Faurecia EDI Implementation

Faurecia EDI Implementation Steps Faurecia EDI implementation will be requested by Faurecia or can be initiated by the supplier as well by navigating to Faurecia EDI portal. Find the main steps below. Step 1 – Faurecia initiates internal request Faurecia Buyer/PC&L “Requestor” will initiate a new supplier EDI request via Faurecia internal ticketing system Step is mandatory and Read More →

Faurecia EDI

Faurecia EDI Guides For Vendors Faurecia EDI program requires all suppliers to be EDI capable. Suppliers should have a DUNS number for North America plants they will be shipping to. EU Suppliers are not mandated to use a DUNS# per EDI regulations in EU Suppliers must have the ability to receive both long term and short term Read More →

TMHP Multipage Claim

TMHP Multipage Claim Forms: Professional The approved TMHP Multipage Claim Forms electronic format is designed to list 50 line items. The total number of details allowed for a professional claim by the TMHP claims processing system (C21) is 28. If the services provided exceed 28 line items on an approved electronic claims format or 28 Read More →

EDI logistics training

Gentex ASN Over-Pack Label Requirements Gentex ASN Over-Pack Label requirements must be followed by all suppliers on ASN with Gentex. ASN Over-pack containers must have labels with the following information in the order listed below: ASN Number (same as supplier packing slip number) with barcode including the embedded data identifier “2S”. Please note that the ASN Read More →