03.01.2014 Views

EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1

EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1

EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<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 />

4. Segments Description<br />

SG44 - C 2<br />

MOA - M 1<br />

RNG - C 1<br />

SG45 - C 1<br />

RTE - M 1<br />

RNG - C 1<br />

SG46 - C 5<br />

TAX - M 1<br />

MOA - C 1<br />

SG47 - C 10<br />

TDT - M 1<br />

- MOA-RNG<br />

A group of segments specifying a monetary amount for an allowance or charge. A<br />

range to which the allowance or charge applies can be specified, e.g. an allowance<br />

of 5000 EUR may be specified if goods value <strong>order</strong>ed is greater than 100000 EUR.<br />

- Monetary amount<br />

This segment is used to specify monetary amount allowance/charge information.<br />

- Range details<br />

This segment is used to specify ranges, which apply to the previous MOA segment.<br />

- RTE-RNG<br />

A group of segments specifying the rate per unit and basis to which the allowance or<br />

charge applies, e.g. The allowance/charge amount is 3 EUR per 10 tons.<br />

- Rate details<br />

This segment is used to specify rate allowance/charge information.<br />

- Range details<br />

This segment is used to specify ranges which apply to the previous RTE segment.<br />

- TAX-MOA<br />

A group of segments specifying tax related information for the allowance or charge.<br />

- Duty/tax/fee details<br />

This segment is used to specify any taxes or duties, which related to the allowance<br />

or charge for the current line item.<br />

- Monetary amount<br />

This segment is used to specify monetary amounts related to the previous TAX<br />

segment.<br />

- TDT<br />

A group of segments identifying the mode and means of transport, relating to the<br />

line item, where this is different to or not specified within the heading section.<br />

- Details of transport<br />

This segment may be used to specify transport information for the current line item,<br />

such as requesting an express transport service. It overrides any transport details<br />

specified in the TDT segment at the heading level of the message.<br />

<strong>Purchase</strong> Order Response Summary Section<br />

UNS - M 1<br />

MOA - C 12<br />

CNT - C 10<br />

UNT - M 1<br />

- Section control<br />

This segment is used to separate the detail and summary sections of the message.<br />

- Monetary amount<br />

This segment is used to indicate total amounts for the purchase <strong>order</strong> <strong>response</strong>.<br />

- Control total<br />

This segment is used to provide message control totals.<br />

- Message trailer<br />

This segment is a mandatory UN/EDIFACT segment. It must always be the last<br />

segment in the message.<br />

© Copyright <strong>GS1</strong> - 26 - Edition 2012

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!