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the correcting invoice message eancom97/edifact d.96a - ECR Polska

the correcting invoice message eancom97/edifact d.96a - ECR Polska

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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A<br />

SG25 – C<br />

9999999 – LIN–PIA–IMD–MEA–QTY–ALI–DTM–GIN–QVR–FTX–SG26–SG27–SG28–<br />

SG29–SG30–SG32–SG33–SG34–SG38–SG44–SG46<br />

LIN – M 1 – Line item<br />

Function : To identify a line item and configuration.<br />

Segment number : 37<br />

EDIFACT EAN<br />

COM<br />

* Description<br />

1082 Line item number C n..6 R Application generated number of the item<br />

lines within the invoice.<br />

1229 Action request/notification,<br />

coded<br />

C212 ITEM NUMBER<br />

IDENTIFICATION<br />

C an..3<br />

C<br />

N<br />

D<br />

7140 Item number C an..35 R Format n..14.<br />

EAN–8, UPC–A, EAN–13, or DUN–14 –<br />

this<br />

is the number of the article being invoiced.<br />

7143 Item number type, coded C an..3 R * EN = EAN (EAN–8, EAN–13, EAN–14)<br />

UP = UPC (UPC–A)<br />

Segment Notes.<br />

This segment is used to identify the trade item. EAN.UCC Global Trade Item Numbers should be used to<br />

identify the trade items.<br />

This segment is mandatory.<br />

Notes to elements with attribute D:<br />

Element composed of C212 is used to identify EAN/UPC codes.<br />

Example:<br />

LIN+1++4000862141404:EU'<br />

03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 56 of 121

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