Bestellung; ORDERS; V6.1

EANCOM Message Set
Purchase Order		Textile

3. Message Structure Chart

Language select:

1

C

1

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Used character set

2

M

1

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Beginning of transmission file

Heading section

3

M

1

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Beginn of message

4

M

1

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5

M

1

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Order date (time)

6

M

1

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Delivery date, requested

7

M

1

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Delivery date, earliest

8

M

1

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Delivery date, latest

9

M

1

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Cancellation if not delivered

10

C

1

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*

C

1

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11

M

1

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Identification of supplier

C

99

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12

M

1

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Statements on business letters

*

C

1

-

13

M

1

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Identification of buyer/invoicee

C

99

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14

M

1

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Statements on business letters

C

5

-

15

M

1

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Contact person or department

16

C

5

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Communication number

*

C

1

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17

M

1

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Identification of invoicee

*

C

1

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18

M

1

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GLN of the receiver of goods/services

C

1

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19

M

1

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Contact person or department receiver of goods/services

20

C

5

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Communication number receiver of goods/services

*

C

1

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21

M

1

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GLN of the ultimate customer

*

C

1

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22

M

1

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GLN of the ultimate consignee

C

5

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23

M

1

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Contact person or department ultimate consignee

24

C

5

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Communication number ultimate consignee

C

1

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25

M

1

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Detail section

*

C

200000

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LIN-PIA-QTY-DTM-DTM-DTM-DTM-SG32-SG32-SG32

26

M

1

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GTIN article number

27

C

25

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Additional identification for the article number

28

C

1

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29

C

1

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Delivery date/time, requested

30

C

1

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Earliest delivery day

31

C

1

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Latest delivery time

32

C

1

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Cancellation if not delivered (Position)

*

C

1

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33

M

1

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List price per ordered unit

*

C

1

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34

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1

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Recommended Sale price

*

C

1

-

35

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1

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Summary section

36

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1

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Section control

37

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38

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End of the transmission file

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