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

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EANCOM® 2002 S4 Part II ORDRSP Purchase order response message 3. Branching Diagram 0 7 UNS M 1 92 UNT M 1 95 1 MOA C 12 93 CNT C 10 94 © Copyright GS1 - 18 - Edition 2008
EANCOM® 2002 S4 Part II ORDRSP Purchase order response message 4. Segments Description Purchase Order Response Heading Section UNH - M 1 BGM - M 1 DTM - M 35 - Message header This segment is used to head, identify and specify a message. - Beginning of message This segment is used to indicate the type and function of a message and to transmit the identifying number. - Date/time/period PAI - C 1 - Payment instructions ALI - C 5 - Additional information FTX - C 99 SG1 - C 9999 RFF - M 1 DTM - C 5 SG3 - C 99 NAD - M 1 LOC - C 25 This segment is used to specify dates/times relating to the Purchase Order Response, or if required, dates relating to the delivery or collection of the goods. This segment is used to indicate payment instructions, which may be used or imposed by the party issuing the order. This segment is used to specify any additional information related to the complete purchase order response message. - Free text This segment is used to provide any free text information related to the complete purchase order response message. - RFF-DTM A group of segments for giving references and where necessary, their dates, relating to the whole message, e.g. contract number, import/export licence number, reservation number. - Reference This segment is used to refer to the Purchase Order or Purchase Order Change Request to which the Purchase Order Response is responding. - Date/time/period This segment is used to specify dates relating to the references given in the preceding RFF segment. - NAD-LOC-FII-SG4-SG6 A group of segments identifying the parties with associated information. - Name and address This segment is used to identify the trading partners involved in the Purchase Order Response. Identification of the buyer and supplier of goods and services is mandatory using DE's 3035 and C082. Additional parties can be identified as a clarification or correction to a previously sent Purchase Order or Purchase Order Change Request. - Place/location identification This segment is used to indicate any location related to the party specified in the NAD segment. FII - C 5 - Financial institution information SG4 - C 99 RFF - M 1 The segment is used to identify financial institution information related to the party identified in the NAD segment. - RFF A group of segments giving references only relevant to the specified party rather than the whole order response. - Reference This segment is used to specify references related to the party specified in the previous NAD segment. © Copyright GS1 - 19 - Edition 2008
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EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1

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