De
|
En
                                                   
                                                   
Heading section
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No
Seg
St
Max. Occ.
                                               
 
SG1
O
1
RFF-DTM
7
RFF
M
1
Reference
 
To specify a reference.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C506
REFERENCE
 
M
    
 
1153
Reference code qualifier
an..3
M
*
DQ
  
Delivery note number
Delivery note beverages
1154
Reference identifier
an..70
R
    
Segmentstatus: Optional

This segment is used to refer to the delivery note number.

The best practise recommendation proposes to specify the delivery note number and the document numbers of the DESADV and RECADV messages.It is also recommended to give a reference to the previous proforma invoice message. As an interims solution the document number of the INVOIC can be specified.
     
Example:
RFF+DQ:4714'
   
The message references to delivery note number 4714.
                                                   
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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