EANCOM PART II   1997-07-01

ORDRSP - Purchase order response 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 POR = Purchase order response 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 refer to the Purchase Order or Purchase Order Change Request to which the Purchase Order Response is responding. Additionally, further reference can be provided as corrections or clarifications to a previously sent Purchase Order or Purchase Order Change Request. References should normally be given at this point if they apply to all or a majority of the line items. Example : RFF+ON:652744' RFF+PL:AUG1993'

Previous Segment   Next Segment

(c) Copyright EAN 1997