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The UNA segment contains the default service string characters. |
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The EANCOM file 4711 dated 13.10.2018, 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 ORDERS message is ME0001. |
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The document number is 128576. |
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Date of the order confirmation is the 20th of October 2018. |
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Requested delivery date is the 28th of October 2018. |
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Requested positioning date the 28th of October 2018. |
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The earliest delivery date/time is the 23th of October 2018 at 8.00 a.m. |
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The latest delivery date/time is the 29th of October 2018 at 3.00 p.m. |
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Pick-up/ collection date of consignment is the 26th of October 2018. |
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According to agreement delivery is to take place on the 26th of October 2018. |
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According to agreement delivery is to take place on 26.10.2003. |
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The example request the cancellation if not delivered until the 23th of October 2018 at 8.00 a.m. |
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The order contains only promotional items. |
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Installation order conditions |
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Possibility to transmit free text |
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Possibility to transmit free text for delivery note. |
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Possibility to transmit free text for delivery note. |
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Possibility to transmit free text |
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The order is based on order reference no. 4711. |
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The message references to suppliers order number 4712. |
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The order is based on sellers reference no. 4711. |
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The order is based on promotion deal no. 4711. |
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This order is based on blanket order 5698. |
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The message references to consumers order number is 4711. |
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The order is based on contract no. 4711. |
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Credit card number is 11234-125. |
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Credit card reference date is the 01th of March 2018. |
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The Numer of Submission is 4711 |
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The order is based on the collective order number 15687. |
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The supplier/manufacturer is identified by Global Location Number (GLN) 4012345000009. |
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German statements on business letters: HRB-471111 |
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The additional party identification (supplier) is 12345. |
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The order is generated by a buyer with the Global Location Number (GLN) 4398765000004. |
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German statements on business letters: HRB-471111 |
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The internal customer number in suppliers system is 22369. |
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The account number identification is KS0815. |
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The additional party identification (customer) is 22369. |
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Buyers contact person is Claus Früh. |
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E-mail of Mr. Früh is kölsch@früh.de |
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The ordering party is identified by GLN 4089876511111. |
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The accepting party personal number is 9988. |
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The account number identification is 0816. |
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The ordering party is identified by GLN 4089876511111. |
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The ordering party personal number is 9988. |
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The account number identification is 0816. |
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The invoicee is identified by Global Location Number (GLN) 4012345000009. |
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The internal identification number of the invoicee in the suppliers system is 12569. |
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The internal identification number of the invoicee is 12569. |
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The account number identification is KS0815. |
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The receiver is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases. |
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The account number identification is KS0815. |
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The internal identification for the receiver is 45698. |
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The internal customer number in the supplier system for the receiver is 313131. |
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Contact person is Claus Früh. |
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E-mail of Mr. Früh is kölsch@früh.de |
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The collection place is identified by Global Location Number (GLN) 4089876511111. |
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The additional identification is 0816. |
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Contact person is Mr. Schmidt |
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The distribution center is identified by Global Location Number (GLN) 4012345000009. |
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The ultimate customer is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases. |
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Buyers contact person is Claus Früh. |
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E-mail of Mr. Früh is kölsch@früh.de |
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The ultimate consignee is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases. |
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The internal identification for the ultimate consignee is 45698. |
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Contact person is Claus Früh. |
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E-mail of Mr. Früh is kölsch@früh.de |
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The invoicee is identified by Global Location Number (GLN) 4012345000009. |
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The manufacturer is identified by Global Location Number (GLN) 439989917594 |
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The accepting party is identified by GLN 4089876511111. |
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The ordering party personal number is 9988. |
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The account number identification is 0816. |
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The freight forwarder is identified by GLN 4154321000005. |
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Value date is the 28th of October 2018. |
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Value: 30 days after invoice date |
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Terms discount due date is the 12th of April 2018. |
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2.5% early payment allowance are offered |
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Early payment allowance is 2.52 EURO |
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road parcel express: "Transport GmbH Schnelle Bücher" |
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International meter identification |
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Ordering pickup of empties without ordering of goods. |
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Ordering pickup of empties together with ordering of goods. |
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The ordered item with the item number 3 is identified by GTIN 4000004000035. |
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Only if LIN does not provide a GTIN: Item identification in PIA |
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Only if LIN does not provide a GTIN: Identification of empties in PIA |
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The suppliers article number is 1230815, the buyers article number is 563985, GTIN 4000004000035 is a promotional variant, the type of waste is 91201. |
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The article belongs to the class of goods "4711" |
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Attribute type Colour of wine, Attribute value rosé |
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Article long description: Rudi Rüssel |
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The ordered item has the size XXL |
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Number of layers per charge carrier is "5" |
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Number of units per layer is "5" |
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Number of parcels per pallet is "20" |
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The weight of the article is 63.7 kg net. |
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The height of the article is 112 mm |
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The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN). |
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The free quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN). |
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The ordered quantity amounts to 2 pieces of the article no. described in the LIN segment. (GTIN). |
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No empties are available for pickup when goods are delivered next time. |
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Installation order conditions |
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Minimum remaining time / shelf-life of quantity is 200 days. |
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This example requires the delivery on 28th of October 2018. |
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This example requires the delivery at the earliest time on 23th of October 2018 at 8.00 a.m. |
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This example requires the delivery at the latest time on 29th of October 2018 at 3.00 p.m. |
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According to time schedule the delivery is to take place on 26th of October 2018 |
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The example request the cancellation if not delivered until 23th of October 2018 at 8.00 a.m. |
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Possibility to transmit free text |
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Possibility to transmit free text |
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Name of customer: Max Mustermann |
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The GTIN 13 barcode "4012345123456" should printed on the lable. |
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Net list purchase price: 10 EURO |
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Gross list purchase price: 10 EURO |
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The recommended retail price per piece is 19.98 EURO incl. tax. |
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The labeling price per piece is 19.98 EURO incl. tax. |
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The recommended retail price per piece is 10.61 US$ incl. tax |
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Specification of the selling price currency |
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The labeling price per piece is 10.61 US$ incl. tax |
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Specification of the labeling price currency |
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The invoiced price per piece is 19.98 EURO incl. tax. |
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The order reference is 4711. |
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The order is based on sellers reference no. 4711. |
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The message references to DESADV 4711. |
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The message references to consumers order number 4711. |
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The order line is based on promotion deal no. 4711. |
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The account number identification is KS0816. |
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The order line is based on contract no. 4711. |
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The order line is based on line item reference 4711. |
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The order line is for department 4711. |
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The order line contains of 9 boxes marked with GTIN-13. |
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The article is packed on clothes hanger type 4023330990014 according SKRS recommendation. |
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The order line shall contain an article surveillance. |
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Article surveillance information |
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The order line shall contain price labels. |
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Information on the price label |
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Identification of the place of delivery |
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The ultimate consignee is identified by GLN 4089876986411. |
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Condition for information: Allowance |
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Separation between detail and summary section |
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The total amount of the order is 121.99 EURO. |
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Control sum 1: Total value of QTY-Segments = 20 |
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Control sum 2: Number of line items in the message = 3 |
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The total gross weight is 500 Kg |
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The calculated transport pallet footprints per order are 5. |
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The calculated transport pallet footprints per collective order are 10. |
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Number of segments in the message. |
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The transmission file contains 1 message. |
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