OSTRPT Order Status Report Message - Eurofer
OSTRPT Order Status Report Message - Eurofer
OSTRPT Order Status Report Message - Eurofer
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UN/EDIFACT D97.A <strong>OSTRPT</strong> - <strong>Order</strong> status report message<br />
4.2. Example of an order status report ZZZ ROD SUPPLIES to the customer<br />
XYZ LTD<br />
On the next pages an example is presented of the translation of an order status report from<br />
ZZZ to the customer XYZ LTD. The example has been limited to the first 7 lines of the<br />
customer progress print.<br />
EDI message Information in the document and remarks<br />
HEADER - SERVICE SEGMENT<br />
UNH+ME000001+<strong>OSTRPT</strong>:D:95B:UN' First message in the interchange is an order status report message.<br />
HEADER SECTION<br />
BGM+23+ST95046+9' <strong>Order</strong> status report message with as example ST95046 as message<br />
reference number.<br />
DTM+137:19950124:102' Date of the order status report message. (24-01-95)<br />
NAD+BY+0347043' BY is used for buyer. The code 0347043 is attributed to XYZ.<br />
NAD+SE+ZZZ' SE is used for seller. (ZZZ ROD SUPPLIES)<br />
DETAIL SECTION (First order)<br />
DOC+105+0412A' Customer order number. (CUSTOMER ORDER)<br />
(First order item)<br />
LIN+1++782482:VN' Vendor item number. (ORDER)<br />
PIA+1+AB123:GS' General specification number. (SPECIFICATION)<br />
IMD+C+8+RD::91' The order product is rod, coded as RD by the seller. (FIN SHP)<br />
MEA+PD+DI:4+MMT:14.5' Value of the diameter of the rod. (FIN SIZE)<br />
MEA+PD+WT:4+KGM:10000' <strong>Order</strong> weight. (ORD.WT)<br />
STS++16:PS2:58' The status of the order item is delivered to the consignee.<br />
The status is given by using the <strong>Eurofer</strong> code list PS2. The code 16<br />
in this code list is attributed to "Delivered to consignee". (D/D WT)<br />
DTM+69:199451:610' Delivery week foreseen was week 51 of 1994.<br />
QTY+25:5442:KGM' Quantity delivered. (D/D WT)<br />
STS++5:PS2:58' The status of the order item is in stock.<br />
The status is given by using the <strong>Eurofer</strong> code list PS2. The code 5<br />
in this code list is attributed to "In stock".<br />
QTY+25:5732:KGM' Quantity in stock. (WT STOCK)<br />
(Second order item)<br />
LIN+2++782486:VN' Vendor item number. (ORDER)<br />
PIA+1+PR322:GS' General specification number. (SPECIFICATION)<br />
IMD+C+8+RD::91' The order product is rod, coded as RD by the seller. (FIN SHP)<br />
MEA+PD+DI:4+MMT:14.5' Value of the diameter of the rod. (FIN SIZE)<br />
MEA+PD+WT:4+KGM:10000' <strong>Order</strong> weight. (ORD.WT)<br />
STS++16:PS2:58' The status of the order item is delivered to the consignee.<br />
The status is given by using the <strong>Eurofer</strong> code list PS2. The code 16<br />
in this code list is attributed to "Delivered to consignee". (D/D WT)<br />
DTM+69:199451:610' Delivery week foreseen was week 51 of 1994.<br />
QTY+25:11664:KGM' Quantity delivered. (D/D WT)<br />
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