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Element
entityIdentification
 
 
Occurrence:
1
..
1
 
Scheme-Status:
M
 
Type:
restriction (xsd:string)
 
   
   
Definition:
Reference to the order response which is a commercial document issued by a seller to inform the buyer regarding the response to the order.
   
 
Business term:
Order response
 
Status:
R
   
EANCOM®: 
INVOIC.SG1[D_1153="POR"].RFF.C506.1154
 
Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent