EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 122 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 *  
46 = Delivered quantity
Quantity delivered
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: see notes

Indication of additional quantity for asortment units and variable quantity products.

Notes:

DE 6063: Codevalue 46 has to be used, when assortments/displays have been delivered and the content single articles are invoiced on sub line level.

DE 6411: If the product being invoiced is of variable quantity (preceding QTY, DE 6063 = 47) an additional QTY segment can provide the delivered quantity of calibred goods (DE 6063 = 46, Number of packages or trade units).

DE 6411 is only used, if the article is a variable quantity article. Default value is piece.

The use of more than one QTY segment per line needs to be bilaterally agreed.
 
Example: QTY+46:11'
11 pieces are delivered
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© Copyright GS1 Germany GmbH Ausgabe 2012