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 specify any references which are applicable to the current line item only. References stated here will override those specified in the heading section when the same qualifier is used.

Example :

RFF+PL:4502'

This example refers to a price list reference number 4502.

RFF+ON:62114:6'

This example references line number 6 of the buyers order number 62114.

Dependency Notes :

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

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