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			POR = Purchase order response number
Suppliers purchase order response number		1154	C an..35	R
Segment notes: Segmentstatus: Conditional This segment can contain a reference to suppliers order response number   Example: RFF+POR:4711-R' The message references to suppliers order response number 4711-R.

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