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The UNA segment contains the default service string characters. |
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The EANCOM file 4711 dated 13.10.2010, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002. |
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The reference number of the INVRPT message is ME000001. |
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The document number is 87441. |
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The message was created on 05.12.2018. |
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The inventory report was created on 04.12.2018. |
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04.12.2018 is the start date of the reporting period. |
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04.12.2018 is the end date of the reporting period. |
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The reporting period is 01.08.2018 to 30.08.2018. |
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The inventory report relates to contract APR99. |
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The contract date is 01.03.2018. |
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The inventory report relates to invoice Mai07. |
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The supplier is identified by GLN 40898765111111. |
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The supplier is identified additionally by 1515-234-4. |
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The buyer is identified by GLN 4071615111110. |
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The inventory reporting party is identified by GLN 4012345123455. |
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German statements on business letters: HRB-471111 |
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The inventory reporting party is identified additionally by 1515-234-4. |
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The contact person at the inventory reporting party is Claus Früh. |
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Sub devision: Herrenabteilung |
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The corporate office is identified by GLN 4012345123463. |
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German statements on business letters: HRB-471111 |
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The contact person at the inventory reporting party is Claus Früh. |
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The store is identified by GLN 4012345123463. |
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German statements on business letters: HRB-471111 |
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The product for that inventories are being reported is identified by GTIN 4056786542381. |
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Only if LIN does not provide a GTIN: Articleidentification in PIA |
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The product identified with GTIN 4056786542381 is a promotional variant. |
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The suppliers article number is 435-DGF-5353. |
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The buyers article number is IN359423. |
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The product was included in continuous replenishment calculation. |
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A book-keeping inventory balance is reported. |
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The current inventory is 12 kg. |
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The goods are at the location with GLN 4056786542381 |
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The inventory report was created on 01.11.2018. |
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The validity period is 01.11.2018 to 15.11.2018. |
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The product is available for ordering. |
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The promotion deal number is 1212-12-3. |
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A book-keeping inventory balance is reported. |
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The current consignment inventory is 12 kg. |
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A book-keeping inventory balance is reported. |
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The inventory withdrawal quantity is 9 kg. |
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A book-keeping inventory balance is reported. |
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The outstanding quantity is 20 kg. |
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A book-keeping inventory balance is reported. |
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The out of inventory quantity is 8 kg. |
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A book-keeping inventory balance is reported. |
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The goods receiped quantity is 8 kg. |
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A book-keeping inventory balance is reported. |
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The inventory movement quantity is 8 kg. |
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A book-keeping inventory balance is reported. |
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The return quantity is 8 kg. |
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Movement out of inventory is reported. |
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The return quantity is 8. |
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A book-keeping inventory balance is reported. |
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The adjustment of inventory quantity is 8. |
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A book-keeping inventory balance is reported. |
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The immediate call off quantity is 8 kg. |
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A book-keeping inventory balance is reported. |
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The quantity on hand is 8 kg. |
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A book-keeping inventory balance is reported. |
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The quantity awaiting delivery is 8 kg. |
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A book-keeping inventory balance is reported. |
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Additional requested quantity is 8 kg. |
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A book-keeping inventory balance is reported. |
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Quantity of products moved between outlets is 8 kg. |
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A book-keeping inventory balance is reported. |
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Quantity of products sent back to the warehouse is 8 kg. |
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A book-keeping inventory balance is reported. |
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Quantity returned by a consumer is 8 kg. |
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A book-keeping inventory balance is reported. |
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The unplanned quantity is 8 kg. |
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A book-keeping inventory balance is reported. |
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The delivered quantity is 8. |
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A book-keeping inventory balance is reported. |
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A book-keeping inventory balance is reported. |
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Number of segments in the message. |
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The transmission file contains 1 message. |
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