External B2B Request Initial Business Requirements (IBR) The purpose of this questionnaire is to provide the required details for an electronic connection with Micron. Please provide as much information as possible when completing this questionnaire. TRADING PARTNER INFORMATION Are you a potential or current Micron trading partner? Potential TP: ___ Current or former TP: ___ Do you currently have B2B / EDI capabilities? ClearQuest case number (to be added by Micron): Trading partner name: Name: Business type: (OEM, Disti, Hub, Retail…) Identify the trading partner business contact: Name: Title: Phone number: Email: Identify the trading partner B2B / EDI Technical contact: Name: Title: Phone number: Email: External EDI B2B Initial Business Requirements 09005aef84510c2b Revision Date: 3/15/2016 Trading Partner Sender / Receiver IDs* EDI ID’s Sender/Receiver IDs (include qualifiers, ISA and GS, UNB, UNH, etc…) Trading Partner Test ID’s *required If preferred method is ANSI X12, please supply the following: Test ISA Qualifier: __________ Test ISA ID: __________ Test GS ID: __________ If preferred method is EDIFACT, please supply the following: Test UNB Qualifier: __________ (optional) Sender ID: __________ If preferred method is RosettaNet, please supply the following: DUNS number: __________ Trading Partner Production ID’s * required If preferred method is ANSI X12, please supply the following: PROD ISA Qualifier: __________ PROD ISA ID: __________ PROD GS ID: __________ If preferred method is EDIFACT, please supply the following: PROD UNB Qualifier: __________ (optional) Sender ID: __________ If preferred method is RosettaNet, please supply the following: DUNS number: __________ Micron’s Test ID Production ID’s Test ISA Qualifier: Test ISA ID: Test GS ID: ZZ 093120871T 093120871T ISA Qualifier: ISA ID: GS ID: 01 093120871 093120871 External EDI B2B Initial Business Requirements 09005aef84510c2b Revision Date: 3/15/2016 Identify the method of Data Transport you prefer to use with this implementation: Micron’s preferred data transport methods are either VAN or AS2, but we are capable of supporting all listed below. Method Supporting Information: *choose 1 preferred method Please supply URL, email address, IP address, Certificate info, etc… VAN Name of VAN Point-to-Point Protocol FTP/SFTP Include secured certificate & IP address HTTP/HTTPS Include URL & certificates EDI-INT – AS1 (SMTP) Include email address & certificates EDI-INT – AS2 (HTTP) Include URL & certificates EDI-INT – AS3 (FTP) Include URL & certificates EDI-INT – AS4 (webservices) Other (describe): Identify the Data Format you prefer to use for this implementation: Micron’s preferred data format is ANSI X12 Version 4010 or higher, but we are capable of supporting all formats listed below. Document standard *choose 1 preferred method ANSI X12 UN EDIFACT RosettaNet XCBL CIDX (chemical) Other (explain) External EDI B2B Initial Business Requirements 09005aef84510c2b Revision Date: 3/15/2016 Identify transactions and data format being requested for exchange with Micron: Choose one preferred standard for this implementation Hubs require inventory snapshot (daily), receipts, and pulls ANSI x12 ~ Micron is not limited to the following transactions ~ Please list the transactions your company wants to implement with Micron *X12 example transactions 810 (Invoice) 850 (PO) 820 (Payment Order/Remittance Advice) 855 (PO Response) 830 (Forecast) i-856 (Product Pull Notification 832 (Price book) o-856 (Advance Ship Notice) 846 (Inventory Report) 860 (PO Change) TRANSACTION VERSION Comments 810 - Invoice version 4010 example #1 850 4010 example #2 855 PO Response v.4010 example #3 Provide EDI setup forms or specifications for the transactions: Documentation type: Link or document Implementation guides Sample data * (one for each transaction requested) Specifications * (one for each transaction requested) Other External EDI B2B Initial Business Requirements 09005aef84510c2b Revision Date: 3/15/2016 EDIFACT ~ Micron is not limited to the following transactions ~ Please list the transactions your company wants to implement with Micron *EDIFACT example transactions: ORDERS (Purchase Order) ORDRSP (PO Response) ORDCHG (PO Change Request) DESADV (Dispatch Advice DELFOR (Delivery Schedule) INVOIC (Invoice) TRANSACTION VERSION Comments ORDERS Version D97A example #1 ORDRSP order response v.d97a example #2 INVOIC (Invoice) D.97A example #3 Provide EDI setup forms or specifications for the transactions: Documentation type: Link or document Implementation guides Sample data * (one for each transaction requested) Specifications * (one for each transaction requested) Other External EDI B2B Initial Business Requirements 09005aef84510c2b Revision Date: 3/15/2016 RosettaNet ~ Micron is not limited to the following transactions ~ Please list the PIPs your company wants to implement with Micron *RosettaNet example PIPs: 3A4 (Request Purchase Order) 3A7 (Notify of Purchase Order Update) i3A8 (Request Purchase Order Change) o3A8 (Purchase Order Change Confirmation) 3B2 (Notify of Advance Shipment) 4B2 (Notify of Shipment Receipt) 4B3 (Notify of Consumption) 3C3 (Invoice Notification) TRANSACTION VERSION Comments 3A4 3.3 example #1 3A8 request PO change 2.2 example #2 3A8 PO change confirmation 2.2 example #3 Provide EDI setup forms or specifications for the PIPs: Documentation type: Link or document Implementation guides Sample data * (one for each transaction requested) Specifications * (one for each transaction requested) Other External EDI B2B Initial Business Requirements 09005aef84510c2b Revision Date: 3/15/2016