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To identify a line item and configuration.
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DE
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St
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R
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Application generated number of the item lines within the credit/debit note related to financial adjustments |
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Action request/notification description code |
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N
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ITEM NUMBER IDENTIFICATION |
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D
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R
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Item type identification code |
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R
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*
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GS1 Global Trade Item Number |
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Segmentstatus: Mandatory
This segment is used to indicate the beginning of the detail section of the document.
If credit notes/debit notes related to financial adjustments are transmitted without a correction of accounted quantities- e.g. cancellation of an entire document-, segments QTY and PRI are not used. If necessary, a negative sign is used in the MOA segment. At the same time DE 7140 in LIN segment is filled with a dummy-GTIN, made up by the manufactorer number of the supplier. If that is not possible (supplier has got a 13-digit GLN) GTIN 4012345001020 is used. In that case a bilaterally agreement is necessary between the trading partners.
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Example: |
LIN+8++4000862141404:SRV' |
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The line item is identified by GTIN 4000862141404. |
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
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