EANCOM Message Set
Receiving Advice 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+RECADV:D:01B:UN:EAN005' UNH
The reference number of the RECADV message is ME000001.
BGM+632+87441+9' BGM
The document number is 87441.
DTM+137:20031212:102' DTM
The message was created on 12.12.2003
DTM+50:20031205:102' DTM
The goods receipt took place on 05.12.2003
RFF+AAK:4710' RFF
The message references to despatch advice number 4710.
RFF+ON:4711' RFF
The message references to buyers order number 4711.
RFF+VN:4712' RFF
The message references to suppliers order number 4712.
RFF+DQ:4714' RFF
The message references to delivery note number 4714.
RFF+ACE:8799' RFF
Reference to source delivery note no. 8799.
DTM+171:20100301:102' DTM
The date on the referencing document is 01.03.2010
RFF+IRN:8711' RFF
The instruction of returns no. 8711 is valid.
DTM+171:20100301:102' DTM
The date of the instruction of returns is 01.03.2010
NAD+DP+4089876511111::9++Warenempfänger-Name 1:Warenempfänger-Name 2:Warenempfänger-Name 3+Maarweg 104+Köln++50825+DE' NAD
The delivery party is identified by GLN 4089876511111.
NAD+UC+4089876986411::9++Endempfänger-Name 1:Endempfänger-Name 2:Endempfänger-Name 3+Maarweg 104+Köln++50825+DE' NAD
The ultimate consignee is identified by GLN 4089876986411.
NAD+BY+4071615111110::9+:X:X:X:X' NAD
The buyer/invoicee is identified by GLN 4071615111110.
RFF+GN:HRB-471111' RFF
German statements on business letters: HRB-471111
RFF+YC1:0815' RFF
The additional identification is 0815.
CTA+PD+AG-TI406:Herr Schmidt' CTA
Purchasing contact person is Mr. Schmidt
NAD+SU+4389876511113::9' NAD
The supplier is identified by GLN 4389876511113.
RFF+YC1:0817' RFF
The additional identification is 0817.
NAD+SF+4012345000009::9' NAD
The ship from place is identified by Global Location Number (GLN) 4012345000009.
CPS+1' CPS
Sequential number 1.
PAC+10++201::9' PAC
10 Pallets ISO 1 - 1/1 EURO Pallet
CPS+2+1' CPS
Sequence number two.
PAC+1+:52+201::9' PAC
This consignment line contains 1 EURO pallet.
PCI+33E' PCI
Package identification
GIN+BJ+340123450000000014' GIN
The SSCC is 340123450000000014
CPS+3+2' CPS
Sequence number 3.
PAC+1+:52+201::9' PAC
This consignment line contains 1 EURO pallet.
LIN+1++4056786542381:SRV' LIN
The despatched product is identified by GTIN 4056786542381.
PIA+1+7788:SA::91' PIA
The product with GTIN 4056786542381 is additionally identified with suppliers article number 7788.
PIA+1+1234:IN::92' PIA
The product with GTIN 4056786542381 is additionally identified with buyers article number 1234.
PIA+1+CH-X4711:NB::91' PIA
The batch number of the product is CH-X4711.
PIA+1+CH-X4711:SN::91' PIA
The serial number of the product is CH-X4711.
QTY+21:9' QTY
The ordered quantity is 9 pieces.
QTY+46:9' QTY
The delivered quantity is 9 pieces.
QTY+12:5:KGM' QTY
The quantity is 5 kgm.
QTY+194:5' QTY
The received/accepted quantity is 5 pieces.
QTY+48:8:KGM' QTY
The goods receiped quantity is 8 kg.
QTY+192:1' QTY
1 piece without invoicing.
QVR+-4:195+AF+AT' QVR
4 damaged units have not been accepted.
CNT+2:1' CNT
The message contains one line.
UNT+82+ME000001' UNT
The message contains 46 segments
UNZ+1+4711' UNZ
The transmission file contains 1 message.
 
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