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			POR = Purchase order response number
1154	Reference number		C an..35	R			Suppliers purchase order response number
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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