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

6. Segments Layout

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SG1 - C 99 -	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)
Buyers order number		1154	C an..35	R
Segment notes: Segmentstatus: Mandatory, if buyers order number is existing. This segment can contain a reference to buyers order number. In case of CRP orders this information is not available, the segment group is omitted. If buyers order number exists to this invoice, it is mandatory to transmit it.   Example: RFF+ON:4711' The message references to buyers order number 4711.

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