EANCOM PART II   1997-07-01
RECADV - Receiving Advice Message VERSION     003

6. Examples

Example 4 - Receiving Advice Informing of Damaged Goods to be Destroyed, Back Order Confirmed

  

 EXAMPLE

ORDERED/
CONFIRMED
ORDERS/ORDRSP - LIN
DESPATCHED
DESADV - LIN
Despatch note
RECEIVED AND ACCEPTED
RECADV -
LIN
VARIANCES/REASONS/ACTIONS
RECADV - QVR

D

100

85

83

-2 Damaged - destroy

  

The following is an example of a Receiving Advice message providing the receiving details for a shipmentThe Receiving Advice is sent by the buyer of goods identified by the EAN location number 5412345000013 to the supplier identified by the EAN location number 5410738100005.

The Receiving Advice with reference RA000001 is sent the 11 March 1997The goods were received 10 March 1997 in reference to the buyer's Purchase Order number PO12345 dated 1 March 1997 and the supplier's Despatch Advice number DA45601 dated 10 March 1997.

The Receiving Advice confirms the receipt and acceptance of 83 units of product 5410738000169 and rejects 2 units delivered damaged and which will be destroyedA back order for 15 units was confirmed previous to the despatch of goods.

  

UNH+ME000001+RECADV:D:96A:UN:EAN003' Message header
BGM+352::9+RA000001+9' Receiving advice number RA000001
DTM+137:19970311:102' Message date 11th of March 1997
DTM+50:19970310:102' Goods received date 10th of March 1997
RFF+AAK:DA45601' Receipt relates to despatch advice number DA45601
DTM+171:19970310:102' Despatch advice date 10th of March 1997
RFF+ON:PO12345' Receipt relates to buyer’s order number PO12345
DTM+171:19970301:102' Date of order 1st of March 1997
NAD+BY+5412345000013::9' Buyer identified by the EAN location number 5412345000013
RFF+VA:1452216' Buyer’s VAT number is 1452216
NAD+SU+5410738100005::9' Supplier identified by the EAN location number 5410738100005
RFF+VA:5448776' Supplier’s VAT number 5448776
CPS+1' Consignment packing sequence 1
LIN+1++5410738000169:EN' Received product identified by the EAN article number 5410738000169
QTY+194:83' Received and accepted quantity 83
QTY+46:85’ Delivered quantity 85
QTY+21:100' Ordered quantity 100
QVR+-2:196+AF' First quantity variance of minus 2 (difference between ordered and received/accepted quantities) is because goods delivered damaged which will be destroyed
QVR+-15:85+BP' Second quantity variance of minus 15 (difference between ordered and delivered quantities) is because of a short delivery for which a back order will follow
UNT+20+ME000001’ Message trailer - 20 segments in the message

   

(c) Copyright EAN 1997