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Segmentstatus: Mandatory, if delivery notes are existing for this document.
This segment is used to reference the delivery note number.
The delivery note number relating to the current invoice has to be placed here.
Within consolidated invoices the first delivery note number has to be specified at this place. Another RFF segment, qualified "DQ" will follow to specify the last delivery note number. The sequence needs not to be without gaps inevitable. Alternatively it is possible to agree a reference per single delivery note between the partners, if the 99999 repetitions of segmentgroup 1 are sufficient. It is also possible to indicate the number(s) of the delivery note within the proforma invoice (BGM+325) or at line level of the consolidated invoice. |
