EANCOM PART II   1997-07-01

ORDCHG - Purchase order change request message VERSION 005

5. Segments Layout

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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