OSTRPT Order Status Report Message - Eurofer

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UN/EDIFACT D97.A OSTRPT - Order status report message EDI message Information in the document and remarks (Fourth order item) LIN+4++784727:VN' Vendor item number. (ORDER) PIA+1+AB123:GS' General specification number. (SPECIFICATION) IMD+C+8+RD::91' The order product is rod, coded as RD by the seller. (FIN SHP) MEA+PD+DI:4+MMT:16.0' Value of the diameter of the rod. (FIN SIZE) MEA+PD+WT:4+KGM:10000' Order weight. (ORD.WT) STS++5:PS2:58' The status of the order item is in stock. The status is given by using the Eurofer code list PS2. The code 5 in this code list is attributed to "In stock". DTM+69:199503:610' Delivery week foreseen was week 51 of 1994. QTY+25:0:KGM' Quantity in stock. (WT STOCK) TRAILER - SERVICE SEGMENT UNT+068+ME000001' First message in the interchange is an order message. Page 73
UN/EDIFACT D97.A OSTRPT - Order status report message 4.3. Example of an order status report of Ensidesa to the customer LESAKA On the next pages an example is presented of the translation of an order status report from Ensidesa to the customer Lesaka. The example has been limited to the orders with a confirmed delivery week 18 in 1996. EDI message Information in the document and remarks HEADER - SERVICE SEGMENT UNH+ME000001+OSTRPT:D:95B:UN' First message in the interchange is an order status report message. HEADER SECTION BGM+23+ST96076+9' Order status report message with as example ST96076 as message reference number. DTM+137:19960409:102' Date of the order status report message. (09-04-96) NAD+BY+155' BY is used for buyer. The code 155 is attributed to Lesaka. NAD+SE+ENSIDESA' SE is used for seller. (Ensidesa) DETAIL SECTION (First order) DOC+105+LL00300' Customer order number. (ORDER REFERENCIA) (First order item) LIN+1++01:IN' Buyer's item number. (-POS REFERENCIA) PIA+1+390481-01:VN' Vendor item number. (ORDEN -POS) IMD+C+8+608::91' The ordered product is hot rolled coils, coded as 608 by the seller. (PRD) IMD+C+13+E91::91' The ordered quality is coded as E91 by the seller. (CLD) MEA+PD+TH:4+MMT:1.50' Value of the thickness. (ESPESR) MEA+PD+WD:4+MMT:800' Value of the width. (ANCHO) MEA+PD+WT:4+TNE:2000' Ordered weight. (ORD.WT) STS++16:PS2:58' The status of the order item is delivered to the consignee. The status is given by using the Eurofer code list PS2. The code 16 in this code list is attributed to "Delivered to consignee". (D/D WT) DTM+2:199618:610' Delivery week requested is week 18 of 1996. DTM+69:199618:610' Delivery week confirmed is week 18 of 1996. QTY+25:0:TNE' Quantity delivered is zero. (PESO PEDIDO) STS++5:PS2:58' The status is that a part of the material is already in stock (warehouse). The status is given by using the Eurofer code list PS2. The code 5 is attributed to warehouse. ( ALMACN APA) QTY+25:135:TNE' 135 Tonnes are in the warehouse. STS++25:PS1:58' The status is that a part of the material is at the casting. The status is given by using the Eurofer code list PS1. The code 25 is attributed to casting. (PDT ACERO) QTY+25:71:TNE' 71 Tonnes are at casting. STS++29:PS1:58' The status is that a part of the material is at the slabbing. The status is given by using the Eurofer code list PS1. The code 29 is attributed to slabbing. (DESBT) QTY+25:1996:TNE' 1996 Tonnes are at slabbing. STS++59:PS1:58' The status is that a part of the material is at the coiling line. The status is given by using the Eurofer code list PS1. The code 59 is attributed to coiling line. (PARRS) QTY+25:13:TNE' 13 Tonnes are at the coiling line. Page 74
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OSTRPT Order Status Report Message - Eurofer

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