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

6. Segments Layout

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Previous Segment Segment number: 25 Legend Next Segment

SG1 - C 99 -	RFF
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		1154	C an..35	R
Segment notes: Segmentstatus: Depending This segment can contain a reference to suppliers order number. This information is not available with CRP orders.   Example: RFF+VN:4711-L' The message references to suppliers order number 4711-L.

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