MS30 [Order]
Message Structure
ORDERS - Purchase order message
EANCOM D.96A; 2
Issue date: 2011-02-01
Version: 1.60
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Summary
Detailed guide
Message Specification
Message structure Branching diagram Segment details
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No
Segment Status Max rep Name
1
 
UNA C 1 SERVICE STRING ADVICE
2
 
UNB M 1 INTERCHANGE HEADER
3
 
UNH M 1 MESSAGE HEADER
4
 
BGM M 1 Document type and number
5
 
DTM D 35 Order date
6
 
DTM D 35 Order date and time
7
 
DTM D 35 Availability due date and time
8
 
DTM D 35 Requested delivery date
9
 
DTM D 35 Requested delivery date and time
10
 
FTX C 99 Shipping marks
 
 
SG1 C 10 RFF
11
 
RFF M 1 Reference to price list
 
 
SG1 R 10 RFF
12
 
RFF M 1 Reference to agreement or contract
 
 
SG2 R 99 NAD
13
 
NAD M 1 Supplier
 
 
SG2 C 99 NAD
14
 
NAD M 1 Shipper
 
 
SG2 C 99 NAD
15
 
NAD M 1 Ship from location
 
 
SG2 R 99 NAD
16
 
NAD M 1 Buyer
 
 
SG2 C 99 NAD
17
 
NAD M 1 Consignee
 
 
SG2 C 99 NAD
18
 
NAD M 1 Delivery place
 
 
SG2 C 99 NAD
19
 
NAD M 1 Ultimate consignee
 
 
SG2 C 99 NAD
20
 
NAD M 1 Invoicee
 
 
SG2 C 99 NAD
21
 
NAD M 1 Invoice recipient
 
 
SG25 C 200000 LIN-PIA-QTY-SG28-SG28-SG29
22
 
LIN M 1 Order line
23
 
PIA C 25 Supplier's article number
24
 
QTY R 10 Ordered quantity
 
 
SG28 C 25 PRI
25
 
PRI M 1 Price mark for the consumer
 
 
SG28 C 25 PRI
26
 
PRI M 1 Discounted list price
 
 
SG29 C 10 RFF
27
 
RFF M 1 Reference to suppliers order number
28
 
UNS M 1 SECTION CONTROL
29
 
CNT C 10 Control total, quantities
30
 
CNT C 10 Control total, lines
31
 
UNT M 1 Message Trailer
32
 
UNZ M 1 INTERCHANGE TRAILER
Status: M=Mandatory (EDIFACT), C=Conditional (EDIFACT), R=Required, O=Optional, D=Dependent, A=Advised, N=Not used