EANCOM PART II |  | 1997-07-01

ORDCHG | - | Purchase order change request message | VERSION | 005

5. Segments Layout |

Previous Segment |  | Segment number: | 7 |  | Next Segment

SG1 | - | C | 10 | - | RFF-DTM
RFF | - | M | 1 | - | Reference
Function:
To specify a reference.
EDIFACT
EAN
*
Description |
C506
REFERENCE
M |
M
| 1153
| Reference qualifier |
M |  | an..3
M
ATZ = Authorization number (EAN Code)
BO = Blanket order number
CR = Customer reference number
CT = Contract number
IA = Internal vendor number
IP = Import licence number
IT = Internal customer number
ON = Order number (buyer)
PD = Promotion deal number
PL = Price list number
POR = Purchase order response number
PP = Purchase order change number
PW = Prior purchase order number
UC = Ultimate customer's reference number
VN = Order number (supplier)
| 1154
| Reference number |
C |  | an..35
R
| 1156
| Line number |
C |  | an..6
N
| 4000
| Reference version number |
C |  | an..35
N
Segment Notes:
This segment is used to provide any references applicable to the complete purchase order change message. This segment should be provided at least once per purchase order change request message in order to identify the purchase order message being changed. Additionally, further reference can be provided as corrections or clarifications to a previously sent Purchase Order or Purchase Order Response. References should normally be given at this point if they apply to all or a majority of the line items. Example : RFF+ON:42641A' RFF+POR:47831'

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(c) Copyright EAN 1997 |