EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1
EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1
EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1
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<strong>EANCOM</strong>® <strong>2002</strong> <strong>S4</strong> Part II<br />
<strong>ORDRSP</strong><br />
<strong>Purchase</strong> <strong>order</strong> <strong>response</strong> message<br />
5. Segments Layout<br />
Segment number: 86<br />
SG26 - C 200000 - LIN-PIA-IMD-MEA-QTY-ALI-DTM-MOA-GIN-QVR-FTX-SG30-SG31-SG32-SG35-<br />
SG36-SG37-SG41-SG47<br />
SG41 - C 99 - ALC-ALI-DTM-SG42-SG43-SG44-SG45-SG46<br />
SG44 - C 2 - MOA-RNG<br />
MOA - M 1 - Monetary amount<br />
Function:<br />
A segment identifying the monetary amount for the allowance or charge.<br />
EDIFACT <strong>GS1</strong> *<br />
Description<br />
C516 MONETARY AMOUNT M M<br />
5025 Monetary amount type code<br />
qualifier<br />
5004 Monetary amount C n..35 R<br />
6345 Currency identification code C an..3 O<br />
6343 Currency type code qualifier C an..3 O<br />
4405 Status description code C an..3 O<br />
Segment Notes:<br />
M an..3 M 23 = Charge amount<br />
178 = Exact amount<br />
204 = Allowance amount<br />
This segment is used to specify monetary amount allowance/charge information.<br />
Example:<br />
MOA+23:5000'<br />
© Copyright <strong>GS1</strong> - 127 - Edition 2012
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