MS32 [Orderbekräftelse]
Message Structure
ORDRSP - Purchase order response 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 response date
6
 
DTM D 35 Order response date time
7
 
DTM D 35 Planned delivery date
8
 
DTM D 35 Planned delivery date time
9
 
DTM D 35 Availability due date and time
 
 
SG1 R 10 RFF
10
 
RFF M 1 Reference to order
 
 
SG3 R 99 NAD
11
 
NAD M 1 Buyer
 
 
SG3 R 99 NAD
12
 
NAD M 1 Supplier
 
 
SG3 C 99 NAD
13
 
NAD M 1 Shipper
 
 
SG3 C 99 NAD
14
 
NAD M 1 Ship from
 
 
SG26 C 200000 LIN-PIA-PIA-PIA-QTY-DTM-DTM-DTM-DTM-QVR-QVR-SG31
15
 
LIN M 1 Order line
16
 
PIA C 25 Supplier's article number
17
 
PIA C 25 Replacement trade item
18
 
PIA C 25 Replacement supplier item number
19
 
QTY R 10 Confirmed quantity
20
 
DTM C 35 Planned delivery date for this trade item
21
 
DTM C 35 Planned delivery date and time for this trade item
22
 
DTM C 35 Availability due date and time for the order line
23
 
DTM C 35 Possible delivery date
24
 
QVR C 1 Quantity variance
25
 
QVR C 1 Backordered quantity
 
 
SG31 C 999 Reference to order
26
 
RFF M 1 Reference to order
27
 
UNS M 1 SECTION CONTROL
28
 
CNT C 10 Control total, quantities
29
 
CNT C 10 Control total, lines
30
 
UNT M 1 MESSAGE TRAILER
31
 
UNZ M 1 INTERCHANGE TRAILER
Status: M=Mandatory (EDIFACT), C=Conditional (EDIFACT), R=Required, O=Optional, D=Dependent, A=Advised, N=Not used