EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 144 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG26-SG28-SG29-SG30-SG33-SG38
SG29 - C 10 -
RFF-DTM
RFF - M 1 -
Reference
  Function:
  To specify a reference.
Business Term DE
EDIFACT
EAN * GER
Description
 
C506
M
M      
 
1153
M an..3
M    
ON = Order number (buyer)
Order number (Line)
1154
C an..35
R      
Order line number
1156
C an..6
O      
Segment notes:
Segmentstatus: Conditional

This segmentgroup will only be used, if different orders are accumulated on invoice line level.
 
Example: RFF+ON:4711:1'
The message references to buyers order number 4711, line 1.
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