EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
7. EANCOM Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 121 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG26-SG28-SG29-SG30-SG33-SG38
QTY - C 5 -
Quantity
  Function:
  To specify a pertinent quantity.
 
EDIFACT
EAN * GER
Description
C186
QUANTITY DETAILS
M
M      
6063
Quantity qualifier
M an..3
M *  
47 = Invoiced quantity
6060
Quantity
M n..15
M    
Quantity invoiced
Use only numeric values.
6411
Measure unit qualifier
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, exceptions:
If contents of assortments are invoiced the following QTY segment is used.
If the document represents a credit note related to financial adjustments this QTY segment will be omitted.

This segment is used to specify quantities related to the current line item.

DE 6411 is only used, if the article is a variable quantity article. Default value is piece.
 
Example: QTY+47:11'
11 pieces are invoiced.
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