UNA |
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C |
1 |
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Used character set |
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The use of the UNA segment is mandatory, if character set "A" (UNB,DE0001) is not used. |
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UNB |
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M |
1 |
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Beginning of transmission file |
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This segment is used to envelope the interchange, as well as to identify both, the party to whom the interchange is sent and the party who has sent the interchange. |
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Heading section |
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BGM |
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M |
1 |
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Document number |
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This segment is used to indicate the type and function of a message and to transmit the identifying number. |
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DTM |
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M |
10 |
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Creation date |
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Identification of the 'Document/message date/time' (code value 137) is mandatory in the invoice message. |
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DTM |
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M |
10 |
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Reporting period, end |
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This DTM segment is used, if the date of the inventory report differs from the message date. |
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RFF |
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M |
1 |
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Invoice number |
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This segment is used to identify an invoice relevant to the whole inventory report. |
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Detail section |
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QTY |
- |
M |
1 |
- |
Current inventory |
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Definition Actual stock: The current stock on hand, undamaged, total quantity in account and available at stock at the time of the report. This quantity must always been reported, even if the value is zero (0). |
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QTY |
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M |
1 |
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Current consignment inventory |
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Definition Actual CONSIGNMENT stock: The current stock of consignment goods on hand, undamaged, total quantity in account and available at stock at the time of the report. |
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QTY |
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M |
1 |
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Inventory withdrawal quantity |
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Definition Inventory withdrawal quantity: Quantity which has been withdrawn from inventory to supply the outlets since the last inventory report. Adjustment quantities like return quantities from outlets and returs to suppliers are not included in this quantity. Inventory withdrawal quantities can be used for forecasting purposes. |
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QTY |
- |
M |
1 |
- |
Outstanding quantity |
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Definition Outstanding quantity: The total of advised orders, which is not yet delivered physically or received by buyer. |
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QTY |
- |
M |
1 |
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Out of inventory quantity |
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Definition Out of inventory quantity: Total of quantity requests of the outlets during the previous inventory period (in relationship store - outlets) that could not be satisfied, i.e. the current inventory quantity minus demands of the outlets. This quantity is only reported, if out of inventory quantity really exist, otherwise the segment is not used. |
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QTY |
- |
M |
1 |
- |
Goods receiped quantity |
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Definition Goods receiped quantity: Goods received by delivery of the supplier, i.e. goods receiped quantity accounts increasing the inventory. |
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QTY |
- |
M |
1 |
- |
Adjustment of inventory quantity |
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Definition Adjustment of inventory quantity: Adjustment to inventory quantity (by use of the correct sign; "-" is "negative", no sign is positive). Reasons can be damage, inventory differences, adjustments of wrong accountings. Without retourns to manufacturer, returns from outlets to store, inventory movement quantities, quantity of reservation, goods receipt. |
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QTY |
- |
M |
1 |
- |
Delivered quantity |
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Definition: Definition: Quantity actually delivered to the final destination. |
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QTY |
- |
M |
1 |
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Change in business model |
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Indication of the quantity movement with code value X24, enabling the distinction to periodic inventory reports, only provided in start and end report (DBS, DBE) |
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Summary section |
UNT |
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M |
1 |
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End of message |
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This segment is mandatory in UN/EDIFACT. It must always be the last segment in the message. |
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