EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 121 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG26-SG28-SG29-SG30-SG33-SG38
QTY - C 5 -
Quantity
  Function:
  To specify a pertinent quantity.
Business Term DE
EDIFACT
EAN * GER
Description
 
C186
M
M      
 
6063
M an..3
M *  
47 = Invoiced quantity
Quantity invoiced
6060
M n..15
M    
Use only numeric values.
 
6411
C an..3
D    
KGM = kilogram
LTR = litre
MTR = metre
PA = packet
EA = each
(e.g. one single cigarette)
All code values from EANCOM codelist 6411 available
Segment notes:
Segmentstatus: Mandatory, exceptions:
If contents of assortments are invoiced the following QTY segment is used.
If the document represents a credit note related to financial adjustments this QTY segment will be omitted.

This segment is used to specify quantities related to the current line item.

DE 6411 is only used, if the article is a variable quantity article. Default value is piece.
 
Example: QTY+47:11'
11 pieces are invoiced.
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