EDI REQUIREMENTS FOR M.E.P

(MARS EFFICIENCY PROGRAM)


This page only describes the steps necessary for EDI's role within MEP.  For assistance on any other MEP requirements please contact your MARS Sales Representative (you can receive this number through your Customer Logistics Manager).

 

1.      EDI Requirements for MEP (click on the desired transaction)

Purchase Order    850/875  *                   

Invoice   810/880

Product Activity Data    852  * *

2.      * The customer must send an e-mail to the MARS Inc. EDI Team to initiate the testing of the 850/875 (Purchase Order) and the 810/880 (Invoice) transactions.

* * The customer must also send an e-mail to Curtis Reisinger at IBM to initiate the testing of the 852 (Product Activity Data) transaction after discussions with appropriate MARS, Incorporated associates have taken place.

 


CONTACTS


For 850/875 & 810/880 transaction information, contact the MARS  EC Support Team:

MARC ELLIOTT

EC SPECIALIST

908.850.7546

Marc.Elliott@effem.com

Or mm.echelp@effem.com

For the 852 transaction, contact one of the following IBM representatives:

CURTIS REISINGER

IBM REPRESENTATIVE

513.826.1830

creising@us.ibm.com

 

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