|
|
|
|
|
| |
|
|
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
|
|
|
|
|
Quantity
|
| |
To specify a pertinent quantity.
|
|
|
DE
|
|
|
St
|
|
|
| |
|
|
|
M
|
|
|
| |
|
|
Quantity type code qualifier |
|
|
M
|
*
|
|
|
|
|
|
|
M
|
|
|
Note: |
|
|
Use only numeric values. |
|
|
| |
|
|
|
D
|
|
|
|
|
kilogram |
|
|
|
litre |
|
|
|
metre |
|
All code values from EANCOM code list 6411 and UN/ECE Recommendation 20 code list available. |
|
|
Segmentstatus: Mandatory, exceptions:
If contents of assortments are invoiced the following QTY segment is used.
If the document represents a credit note related to financial adjustments this QTY segment will be omitted.
This segment is used to specify quantities related to the current line item.
DE 6411 is only used, if the article is a variable quantity article. Default value is piece.
|
|
Example: |
QTY+47:11' |
|
11 pieces are invoiced. |
|
|
|
|
|
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
|