|
En
                                                   
                                                   
                                                   
No
Seg
St
Max. Occ.
                                               
 
C
1000
 
A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity.
 
C
999999
 
A group of segments providing the relevant price/sales information for the specified product/service.
 
C
99
 
A group of segments specifying allowances and charges for the price item line and has to be added to the allowances and charges at pricing group level and / or heading level, if any. When relevant, additional information, tax details may be indicated. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate.
 
C
10
 
A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of 5000 EUR may be specified if goods value ordered is greater than 100000 EUR.
112
M
1
 
To specify a monetary amount.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C516
MONETARY AMOUNT
 
M
   
 
Monetary amount type code qualifier
an..3
M
 
23
  
Charge amount
83
  
Lumpsum
204
  
Allowance amount
 
5004
Monetary amount
n..35
R
   
 
Currency identification code
an..3
O
   
 
Currency type code qualifier
an..3
O
   
 
Status description code
an..3
O
   
This segment is used to specify monetary charges or discounts for the current line item.
Example:
           
Example:
MOA+1:12:GBP:12:1'
Example:
MOA+23:500'
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used