Cummins-Meritor uses a number of electronic supply chain systems to conduct business with our suppliers. Below are explanations and links to the key systems and our Supply Chain Systems Documentation.
iSUPPLIER
The iSupplier portal provides Cummins-Meritor’s supply base with real-time visibility to the Oracle Production environment. You can log in to our iSupplier portal below:
Through the portal, a supplier is given visibility to Purchase orders, Releases, Receipts, Operational information, Invoices and Payments.
Additionally, the portal provides interactive capabilities allowing suppliers to create Advanced Shipment Notices (ASNs).
Cummins-Meritor will register suppliers to use the portal. The supplier will receive an e-mail from ‘Workflow Mailer’ containing a link to the portal, along with their user ID and password. After logging in for the first time, you will be asked to change your password. Make sure the new password is a combination of letters and numbers, at least six characters long, and does not contain repeating characters. Passwords cannot be reused within a 365-day period and cannot be the same as the user ID.
Our downloadable iSupplier Instructions are a quick and easy way to help you view, accept, and print purchase orders and releases. Details and instructions on using other portal features are available in the portal from the Help quick link. Navigation and use of the iSupplier portal is designed to be self-explanatory, but if questions arise please contact your Cummins-Meritor planner or buyer for support.
Cummins-Meritor Ivalua System (MIS)
The Cummins-Meritor Ivalua System (MIS) is used by Purchasing to conduct all supplier management, RFQ, sourcing, and launch activity. To access the MIS site please click the link below:
Please contact your Cummins-Meritor buyer for support or login access to MIS.
Supply Chain Systems Documentation
Below is a collection of documentation for our EDI Specifications, Label Specifications (by Cummins-Meritor Plant), and User Documentation for the applications.
- Cummins-Meritor Supplier EDI Questionnaire - The first step for a new supplier to establish EDI connectivity with Meritor is to complete the Supplier EDI Questionnaire. Additional instructions are provided within the document. Please complete and return per these instructions.
- Cummins-Meritor Business Process Guide (BPG) - Use this document to assist you in interpreting the supplier EDI specifications.
- Cummins-Meritor 810 v4010 - 810 Invoice for Non-ERS Suppliers, version 004010, for CVS Division
- Cummins-Meritor 830 v4010 - 830 Planning Release, version 004010, for CVS Division
- Cummins-Meritor 850 - 850 Purchase Order, version 004010, for CVS Division
- Cummins-Meritor 856 v4010 - 856 Advance Shipping Notice, version 004010, for CVS Division
- Cummins-Meritor DELFOR D96A - DELFOR Planning Release, version D96A, for CVS Division
- Cummins-Meritor DESADV D96A - DESADV Advance Shipping Notice, version D96A, for CVS Division
- Cummins-Meritor INVOIC D96A - INVOIC Invoice for Non-ERS Suppliers, version D96A, for CVS Division
Cummins-Meritor Transportation Management System
The Cummins-Meritor Transportation Management System (TMS) arranges, coordinates and manages over 700 shipments daily in North America and over 100 daily in Europe. For every shipment that is paid for by Cummins-Meritor, the TMS selects the transportation provider best suited, both from a cost and from a service perspective. The TMS is used by Cummins-Meritor plants and logistics coordinators, as well as by material suppliers and transportation service providers.
- Cummins-Meritor TMS Overview
- Cummins-Meritor EDI Business Rules
- Cummins-Meritor TMS EDI Setup Questionnaire
- Cummins-Meritor NAFTA Locations
- Cummins-Meritor EDI 204 v4010
- Cummins-Meritor EDI 214 v4010
- Cummins-Meritor EDI 990 v4010
- Cummins-Meritor EDI 990 Acceptable Decline Codes