AAB = Proforma invoice number
ACD = Additional reference number
ATZ = Authorization number (EAN Code)
BO = Blanket order number
CR = Customer reference number
CT = Contract number
GC = Government contract number
IP = Import licence number
ON = Order number (buyer)
PL = Price list number
POR = Purchase order response number
PP = Purchase order change number
PW = Prior purchase order number
VN = Order number (supplier)

1154

Reference number

an..35

1156

Line number

an..6

Line number from original order.

4000

Reference version number

an..35

Segment Notes:

This segment is used to identify references associated with the current line item. This information may override what is specified in the heading section when the same qualifier is used.

To access the original line from a previous order message the original reference number is indicated using data element 1154 and the line number detailed in data element 1156 should match the original value specified in data element 1082, line item number, of the LIN segment of the referenced message.

Example :

RFF+PL:653321'

This example is referencing a price list reference number 653321.

RFF+ON:51442:15'

This example references line number 15 of the buyers order number 51442.

Dependency Notes :

DE 1156: This data element is only used to reference line numbers from previous purchase orders, purchase order changes, or purchase order responses.

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