EANCOM Message Set Inventory Report Textile

8. Example(s)

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Please note that EANCOM® 2002 message examples are intended to describe all possible constellations of segment use.  They do not necessarily reflect the actual requirements of a business process. Please also note that for technical reasons the examples can contain component data element separators, which would normally be represented as data element separators in original messages.

UNA:+.? ' UNA

The UNA segment contains the default service string characters.

UNB+UNOC:3+4012345000009:14:4012345000018+4000004000002:14:4000004000099+101013:1043+4711+REF:AA++++EANCOM+1' UNB

The EANCOM file 4711 dated 13.10.2010, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002.

UNH+ME000001+INVRPT:D:01B:UN:EAN006' UNH

The reference number of the INVRPT message is ME000001.

BGM+35:::X+87441+9' BGM

The document number is 87441.

DTM+137:20031205:102' DTM

The message was created on 05.12.2003.

DTM+366:20031204:102' DTM

The inventory report was created on 04.12.2003.

DTM+194:20031204:102' DTM

04.12.2003 is the start date of the reporting period.

DTM+206:20031204:102' DTM

04.12.2003 is the end date of the reporting period.

RFF+IV:Mai07' RFF

The inventory report relates to invoice Mai07.

NAD+SU+4089876511111::9' NAD

The supplier is identified by GLN 40898765111111.

NAD+GY+4012345123455::9+:X:X:X:X' NAD

The inventory reporting party is identified by GLN 4012345123455.

CTA+CN+Herrenabteilung' CTA

Sub devision: Herrenabteilung

LIN+1++4056786542381:SRV' LIN

The product for that inventories are being reported is identified by GTIN 4056786542381.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+145:12:KGM' QTY

The current inventory is 12 kg.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+152:12' QTY

The current consignment inventory is 12.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+199:9:KGM' QTY

The inventory withdrawal quantity is 9 kg.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+73:20:KGM' QTY

The outstanding quantity is 20 kg.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+217:8:KGM' QTY

The out of inventory quantity is 8 kg.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+48:8:KGM' QTY

The goods receiped quantity is 8 kg.

INV+1' INV

Movement out of inventory is reported.

QTY+445:8' QTY

The return quantity is 8.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+191:8' QTY

The adjustment of inventory quantity is 8.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+98E:8:KGM' QTY

Quantity of products moved between outlets is 8 kg.

INV++2++1' INV

A book-keeping inventory balance is reported.

QTY+210:8:KGM' QTY

Quantity returned by a consumer is 8 kg.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+46:8' QTY

The delivered quantity is 8.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+153:8:KGM' QTY

The sales quantity is 8.

INV++1++1' INV

A book-keeping inventory balance is reported.

QTY+X24:8:KGM' QTY

The sales quantity is 8.

UNT+74+ME000001' UNT

Number of segments in the message.

UNZ+1+4711' UNZ

The transmission file contains 1 message.

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