EANCOM PART II   1997-07-01
PAYMUL - Multiple payment order message VERSION 001
5. Segments Layout  
Previous Segment   Segment number: 65   Next Segment
SG4 - M 9999 - LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
SG11 - M 9999 - SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
SG16 - C 1 - PRC-FTX-SG17-SG23
SG17 - C 9999 - DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
SG20 - C 1000 - DLI-MOA-PIA-SG22
SG22 - C 10 - AJT-MOA-RFF
AJT - M 1 - Adjustment details
Function:
To identify the reason for an adjustment.
EDIFACT
EAN
*
Description  
4465
Adjustment reason, coded
M   an..3
M
1 = Agreed settlement
2 = Below specification goods
3 = Damaged goods
4 = Short delivery
5 = Price query
6 = Proof of delivery required
9 = Invoice error
14 = Wrong delivery
17 = Transport damage
20 = Discount for late delivery
32 = Goods not delivered
1082
Line item number
C   n..6
N

Segment Notes:

This segment is used to indicate the reason for an adjustment to the current line identified in the DLI segment.

DE 4465: If adjustments are made due to national tax practices then code values to identify these national practices may be allocated for use with this data element by individual Numbering Organisations.

Example :

DLI+3'
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