EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
4.Detail section - invoiced units included in assortment
Previous Segment Segment number: 189 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-SG26-SG28-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 content display(s)
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

This segment provides the total number of units contained in all delivered assortments/displays of the current line, i.e. the quantity per display/assortment is multiplied by the number of invoiced displays/assortments indicated at (main) line level.

DE 6411 is only used, if the article is a variable quantity article. Default value is piece.
 
Example: QTY+47:1'
1 piece is invoiced
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