EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 116 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG26-SG28-SG29-SG30-SG33-SG38
IMD - C 10 -
Item description
  Function:
  To describe an item in either an industry or free format.
Business Term DE
EDIFACT
EAN * GER
Description
 
7077
C an..3
O *  
B = Code and text
F = Free-form
 
7081
C an..3
R    
38 = Grade
 
C273
C
C      
Grade of fruit/vegetables, identifier
7009
C an..17
O   D  
 
1131
C an..3
O   N  
 
3055
C an..3
D    
92 = Assigned by buyer or buyer's agent
91 = Assigned by supplier or supplier's agent
Grade of fruit/vegetables
7008
C an..35
O   R
The length of DE 7008 is restricted to 70 characters. Bigger sizes have to be agreed bilaterally.
 
7008
C an..35
O   N  
 
3453
C an..3
O    
DE = German
EN = English
ISO 639 2-Alpha Code
Segment notes:
Segmentstatus: Conditional

This segment is used to provide a description for the current line item.
This segment provides information about grade in an invoice for fruit/vegetables. The grade name is given in clear text by use of code value F in DE 7077. If additionally a grade identifier is provided in DE 7009 than code value B is used for DE 7077.
 
Example: IMD+B+38+COX::91:COX-Orange::DE'
Grade: COX (only fruit/vegetables)
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