Bestellantwort; ORDRSP; V6.1

EANCOM Message Set
Order Response		Textile

3. Message Structure Chart

Language select:

1

C

1

-

Used character set

2

M

1

-

Beginning of transmission file

Heading section

3

M

1

-

Beginn of message

4

M

1

-

Generation of order on the supplier systems

5

M

35

-

Order confirmation date (time)

6

M

35

-

Delivery date, requested

7

M

35

-

Delivery date, earliest

8

M

35

-

Delivery date, latest

9

M

35

-

Cancellation if not delivered

10

C

5

-

11

C

99

-

Type of ordering - limit forecast

C

9999

-

12

M

1

-

13

C

5

-

C

9999

-

14

M

1

-

Order number supplier

*

C

99

-

15

M

1

-

Identification of supplier

C

99

-

16

M

1

-

Statements on business letters

C

99

-

17

M

1

-

Supplier/issuer of invoice VAT registration number

*

C

99

-

18

M

1

-

Identification of buyer/invoicee

C

5

-

19

M

1

-

Contact person or department

20

C

5

-

Communication number

*

C

99

-

21

M

1

-

Identification of invoicee

*

C

99

-

22

M

1

-

GLN of the receiver of goods/services

C

5

-

23

M

1

-

Contact person or department receiver of goods/services

24

C

5

-

Communication number receiver of goods/services

C

5

-

25

M

1

-

Detail section

C

200000

-

LIN-QTY-DTM-DTM-DTM-DTM-QVR-SG30-SG30

26

M

1

-

27

C

99

-

Ordered quantity

28

C

35

-

Delivery date/time, requested

29

C

35

-

Earliest delivery day

30

C

35

-

Latest delivery time

31

C

35

-

Cancellation if not delivered (Position)

32

C

1

-

Quantity difference

*

C

25

-

33

M

1

-

List price per ordered unit

*

C

25

-

34

M

1

-

Recommended gross sale price

Summary section

35

M

1

-

Section control

36

M

1

-

Number of segments in the message

37

M

1

-

End of the transmission file

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