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

7. EANCOM Segments Layout

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SG1 - C 99 -		RFF-DTM
RFF - M 1 -		Reference
Function:   To specify a reference.
			EDIFACT	EAN	*	GER	Description
C506	REFERENCE		M	M
1153	Reference qualifier		M an..3	M			ON = Order number (buyer)
1154	Reference number		C an..35	R			Buyers order number
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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