EDI Recommendations Invoice/Credit note (Food/NonFood Industries) INVOIC

6. Segments Layout

Language select:

1.Detail section - invoiced unit

Previous Segment Segment number: 146 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			VN = Order number (supplier)
Suppliers order number (line level)		1154	C an..35	R
Segment notes: Segmentstatus: Conditional This segment can contain a reference to suppliers order number.   Example: RFF+VN:4711-L' The message references to suppliers order number 4711-L.

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