0. INTRODUCTION
This specification provides the definition of the Purchase
order response message (ORDRSP) to be used in Electronic Data
Interchange (EDI) between trading partners involved in
administration, commerce and transport.
1. SCOPE
1.1 Functional Definition
A message from the seller to the buyer, responding to a
purchase order message or a purchase order change request
message.
1.2 Field of Application
The UN Standard Purchase Order Response Message may be applied
for both national and international trade. It is based on
universal commercial practice and is not dependent on the type
of business or industry.
1.3 Principles
- A seller may respond for one or more goods items or services.
- The response may be for a Purchase order or a Purchase order
change request:
- an acknowledgment of receipt and understanding of data,
- confirmation of acceptance,
- a proposal of amendment,
- a notification of non-acceptance for all or part of the
message.
- A purchase order response may refer to goods items or
services related to one or more delivery schedules, call-offs,
etc.
- A purchase order response for cross-border transactions may
contain additional information for customs and/or statistical
purposes.
- A purchase order response may contain details for transport
and destination as well as delivery patterns.
- A buyer's purchase order may be responded to by one or more
response messages, according to business practice.
2. REFERENCES
See UNTDID, Part 4, Chapter 2.6 UN/ECE UNSM - General Introduction,
Section 1.
3. TERMS AND DEFINITIONS
See UNTDID, Part 4, Chapter 2.6 UN/ECE UNSM - General Introduction,
Section 2.
4. MESSAGE DEFINITION
This section is provided to give clarification and further
explanation to the usage of segments within the message
structure.
Under accepted commercial practice in many industries, a
purchase order, subsequent to being received by the seller, is
acknowledged by a response document indicating the seller's
acceptance of all, or part, or none of the buyer's order, and
indicating where appropriate any changes requested by the
seller to be made to the Order to fulfil that order.
Any change requested by the seller is acknowledged by the buyer
by transmitting a new purchase order or a purchase order change
message.
A response message may contain acknowledgement, confirmation
and amendments proposal in combination within the same message
by using the appropriate qualifiers in BGM and subsequent LIN
segments.
Where there are multiple line items, and the positioning cannot
be established through the use of given values in data element
1082 (line item number) all line items must be re-transmitted
solely to establish the relative position of the line item.
Data required for re-transmission, for this purpose, can be
sent in truncated form by use of the "not amended" value coded
in data element 1229.
4.1 Data Segment Clarification
This section should be read in conjunction with the Branching
Diagram and the Segment Table which indicate mandatory,
conditional and repeating requirements.
For guidance, the following principles serve to remove
ambiguity in the application of an EDI Purchase Order Response
All specified dates/times should be in the format
'yymmdd'/'hhmm' unless all parties involved in the transaction
agree that there is a functional requirement for an alternative
format. Periods should be specified as whole numbers
representing the required period as indicated in the format
qualifier (weeks, months, etc.)
Where a choice of code or text is given only the code element
should be used wherever possible.
Conditional data that is not required in the message should not
be included.
Care must be taken that the segment qualifier in dependent
segments do not conflict with the segment qualifier of the
trigger segment of a group.
Free text information within the message should be avoided as
this inhibits automatic processing.
4.1.1 Header section
Information to be provided in the Header section:
0010 | UNH, Message header
A service segment starting and uniquely identifying a message.
The message type code for the Purchase order response message
is ORDRSP.
Note: Purchase order response messages conforming to this
document must contain the following data in segment UNH,
composite S009:
Data element 0065 ORDRSP
0052 D
0054 95A
0051 UN
0020 BGM, Beginning of message
A segment by which the sender must uniquely identify the order
response by means of its number and when necessary its
function.
The document/message name, coded must have the same code value
as in the message for which the response is being made.
0030 DTM, Date/time/period
A segment specifying general dates and, when relevant, times
related to the whole message. The segment must be specified at
least once to identify the order response date.
Examples of the use of this DTM segment are: Lead times that
apply to the whole of the Order response and, if no schedule is
to be specified, the delivery date.
The Date/time/period segment within other Segment groups should
be used whenever the date/time/period needs to be logically
related to another specified data item. e.g. Payment due date
is specified within the PAT Segment group.
0040 PAI, Payment instructions
A segment requesting or confirming conditions of payment,
guarantee and method of payment for the whole order response An
example of the use of this segment is to specify that a
documentary credit will be used.
0050 ALI, Additional information
A segment indicating special conditions related to the total
order response owing to origin, customs preference, or other
commercial factors.
0060 IMD, Item description
A segment providing a description common to all line items of
the order response.
0070 FTX, Free text
A segment with free text information, in coded or clear form,
used when additional information is needed but cannot be
accommodated within other segments. In computer to computer
exchanges such text will normally require the receiver to
process this segment manually.
0080 Segment group 1: RFF-DTM
A group of segments for giving references and where necessary,
their dates, relating to the whole message, e.g. contract
number, import/export licence number, reservation number.
0090 RFF, Reference
A segment identifying the reference by its number and where
appropriate a line number within a document.
0100 DTM, Date/time/period
A segment specifying the date/time related to the reference.
0110 + Segment group 2: AJT-FTX
A segment group to give information about adjustment.
0120 + AJT, Adjustment details
A segment giving adjustment details.
0130 + FTX, Free text
A segment giving additional information on the adjustment.
0140 Segment group 3: NAD-LOC-FII-SG4-SG5-SG6
A group of segments identifying the parties with associated
information.
0150 NAD, Name and address
A segment identifying names and addresses of the parties, in
coded or clear form, and their functions relevant to the
order response. Identification of the seller and buyer
parties is mandatory for the order response message. It is
recommended that where possible only the coded form of the
party ID should be specified. e.g. The Buyer and Seller are
known to each other, thus only the coded ID is required, but
the Consignee or Delivery address may vary and would have to
be clearly specified, preferably in structured format.
0160 LOC, Place/location identification
A segment giving more specific location information of the
party specified in the NAD segment e.g. internal
site/building number.
0170 FII, Financial institution information
A segment identifying the financial institution (e.g. bank)
and relevant account numbers for the seller, buyer and where
necessary other parties. e.g. the buyer may provide a choice
of financial institutions for direct debit purposes.
0180 Segment group 4: RFF-DTM
A group of segments giving references only relevant to the
specified party rather than the whole order response.
0190 RFF, Reference
A segment identifying the reference by its number and
where appropriate a line number within a document.
0200 DTM, Date/time/period
A segment specifying the date and/or time related to the
reference.
0210 Segment group 5: DOC-DTM
A group of segments identifying the documentary requirements
of the specified party.
0220 DOC, Document/message details
A segment identifying and providing information relating
to the documents required by the party specified by the
NAD segment. For example, the party may require a
Certificate of Analysis.
0230 DTM, Date/time/period
A segment specifying the date and/or time of the
document.
0240 Segment group 6: CTA-COM
A group of segments giving contact details of the specific
person or department within the party identified in the NAD
segment.
0250 CTA, Contact information
A segment to identify a person or department, and their
function, to whom communications should be directed.
0260 COM, Communication contact
A segment to identify a communications type and number
for the contact specified in the CTA segment.
0270 Segment group 7: TAX-MOA-LOC
A group of segments specifying tax related information, and
when necessary, the location(s) to which that tax information
relates.
0280 TAX, Duty/tax/fee details
A segment specifying a tax type, category and rate, or
exemption, relating to the whole order response. e.g. Value
Added Tax at the standard rate is applicable for all items.
0290 MOA, Monetary amount
A segment specifying the amount for the identified tax/fee.
0300 LOC, Place/location identification
A segment indicating the location to which the tax or
exemption specified in the TRI segment applies, e.g. city or
state or country.
0310 Segment group 8: CUX-PCD-DTM
A group of segments specifying the currencies and related
dates/periods valid for the whole order response. Currency data
maybe omitted in national applications but will be required for
international transactions.
0320 CUX, Currencies
A segment identifying the currencies in the order response,
e.g. the order currency. A rate of exchange may be given to
convert a reference currency into a target currency.
0330 PCD, Percentage details
A segment specifying the fluctuation beyond those limits
will allow one or either party to re-negotiate prices.
0340 DTM, Date/time/period
A segment specifying the date/time/period related to the
rate of exchange.
0350 Segment group 9: PAT-DTM-PCD-MOA
A group of segments specifying the terms of payment applicable
for the whole order response.
0360 PAT, Payment terms basis
A segment identifying the payment terms and date/time basis.
0370 DTM, Date/time/period
A segment giving the specific date/time/period, if needed,
of any payments, discounts, installments etc.
0380 PCD, Percentage details
A segment specifying the discount, interest, penalty as well
as installment percentage.
0390 MOA, Monetary amount
A segment specifying amounts related to payment discounts,
penalties or installments.
0400 Segment group 10:TDT-SG11
A group of segments identifying the mode and means of
transport, location and relevant dates and times for
transportation, relating to the whole order response.
0410 TDT, Details of transport
A segment specifying the mode, means and identification of
the transport for the goods. If required, the carrier's
address should be indicated within the NAD Segment group.
0420 Segment group 11:LOC-DTM
A group of segments giving the location and date/time
information relative to the transportation.
0430 LOC, Place/location identification
A segment identifying locations relevant to the transport
specified in the TDT segment. e.g. place of departure or
border crossing point.
0440 DTM, Date/time/period
A segment identifying the date/time details of departure
and/or arrival of the transported goods for the specified
location.
0450 Segment group 12:TOD-LOC
A group of segments indicating the terms of delivery for the
whole order response.
0460 TOD, Terms of delivery or transport
A segment identifying the delivery terms to be used. e.g. UN
INCOTERMS code could be used to specify the delivery terms.
0470 LOC, Place/location identification
A segment identifying locations relevant to the delivery
terms specified in the TOD segment.
0480 Segment group 13:PAC-MEA-SG14
A group of segments identifying the packaging, physical
dimensions and marks and numbers for goods referenced by the
whole order response.
0490 PAC, Package
A segment specifying the number and type of packages for the
whole order response, e.g. number and type of pallets.
0500 MEA, Measurements
A segment specifying physical measurements of packages
described in the PAC segment. e.g. package length, weight.
0510 Segment group 14:PCI-RFF-DTM-GIN
A group of segments specifying the markings and labels on
individual physical units.
0520 PCI, Package identification
A segment specifying markings and labels used on
individual physical units (packages) described in the PAC
segment.
0530 RFF, Reference
A segment identifying the master label number.
0540 DTM, Date/time/period
A segment specifying the dates relevant to the package
markings.
0550 GIN, Goods identity number
A segment identifying the number or ranges of numbers for
use with the package markings.
0560 Segment group 15:EQD-HAN-MEA-FTX
A group of segments providing information relating to equipment
identification and ownership, handling and identification of
hazardous materials, relating to the whole order response.
0570 EQD, Equipment details
A segment to define information regarding equipment to be
used in conjunction with the whole order, and if required,
to indicate responsibility for supply of the equipment.
0580 HAN, Handling instructions
A segment providing information on required handling of
materials and additionally, if required, identifying
hazardous materials.
0590 MEA, Measurements
A segment providing measurement information for the
equipment.
0600 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but cannot
be accommodated within other segments. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
0610 Segment group 16:SCC-FTX-RFF-SG17
A group of segments specifying delivery schedules relating to
quantities, frequencies, dates and references, for the whole
order response.
0620 SCC, Scheduling conditions
A segment specifying the type and status of the schedule
being given, and optionally defining a pattern to be
established, e.g. firm or proposed delivery schedule for a
weekly pattern.
0630 FTX, Free text
A segment with free text information, in coded or clear
form, to give further clarification to scheduling
instructions. In computer to computer exchanges such text
will normally require the receiver to process this segment
manually.
0640 RFF, Reference
A segment for specifying the reference for schedule.
0650 Segment group 17:QTY-DTM
A group of segments to specify the scheduled quantities,
date/time of the schedule, and where required, the reference
of the schedule.
0660 QTY, Quantity
A segment to specify pertinent quantities relating to the
schedule and pattern established in the SCC segment, e.g.
delivery quantity.
0670 DTM, Date/time/period
A segment indicating the date/time details relating to
the quantity and schedule used to indicate date/time
ranges, e.g. start and end dates for a delivery pattern,
or delivery window.
0680 | Segment group 18:DTM-RNG
A group of segments providing information concerning pricing
related to the type of trade, and, where appropriate,
indication of quantities, dates/periods or amounts.
0690 | APR, Additional price information
A segment to identify additional pricing information such as a
price multiplier, the class or type of trade and additionally
identifying the reason for any changes.
0700 DTM, Date/time/period
A segment to identify the date/time/period information
related to the price change. e.g. period of validity.
0710 RNG, Range details
A segment to identify the quantity or amount ranges to which
the additional price information applies.
0720 Segment group 19:ALC-ALI-DTM-SG20-SG21-SG22-SG23-SG24
A group of segments specifying allowances and charges for the
whole order response. The allowance or charge specified within
this Segment group may either relate to the total order
response in which case it cannot be overridden at detail level,
or it can relate to the line items as a default
allowance/charge and can be overridden by the ALC Segment group
within the detail section. Where relevant, additional
information, tax and alternate currency details are to be
indicated in the TRI and MOA segments. The basis for the
calculation of the allowance/charge may be a quantity, a
percentage, an amount or a rate and one of the Segment groups
19-22 should be used accordingly.
0730 ALC, Allowance or charge
A segment identifying the charge or allowance and, where
necessary its calculation sequence.
0740 ALI, Additional information
A segment indicating that the allowance or charge specified
is subject to special conditions owing to origin, customs
preference or commercial factors.
0750 DTM, Date/time/period
A segment to identify the date/time/period information
related to the allowance or charge, e.g. period of validity.
0760 Segment group 20:QTY-RNG
A group of segments specifying the quantity of the allowance
or charge with its measure unit specifier. A range to which
the allowance or charge applies may be specified, e.g. an
allowance of a free quantity of 20 pieces may be specified
if the goods quantity ordered is greater than 1000 pieces.
0770 QTY, Quantity
A segment identifying the type of quantity and the
quantity related to the allowance or charge.
0780 RNG, Range details
A segment specifying, if required, the range to which the
allowance or charge applies.
0790 Segment group 21:PCD-RNG
A group of segments specifying the percentage for the
allowance or charge, e.g. The allowance/charge amount is
calculated as 5% of the goods value or a price reduction of
5% may be specified if the goods quantity ordered is within
the range 5 tons to 10 tons.
0800 PCD, Percentage details
A segment identifying the percentage and the percentage
basis for the calculation of the allowance or charge.
0810 RNG, Range details
A segment specifying, if required, a range for the
application of the percentage.
0820 Segment group 22:MOA-RNG
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
BEF may be specified if goods value ordered is greater than
100000 BEF.
0830 MOA, Monetary amount
A segment identifying monetary amounts for the allowance
or charge.
0840 RNG, Range details
A segment specifying, if required, a range for the
application of the allowance/charge amount.
0850 Segment group 23:RTE-RNG
A group of segments specifying the rate per unit and basis
to which the allowance or charge applies, e.g. The
allowance/charge amount is 3 DEM per 10 tons.
0860 RTE, Rate details
A segment specifying the rate per unit and the basis for
calculation.
0870 RNG, Range details
A segment specifying, if required, the range for the
application of the allowance/charge rate.
0880 Segment group 24:TAX-MOA
A group of segments specifying tax related information for
the allowance or charge.
0890 TAX, Duty/tax/fee details
A segment specifying the tax type, category and rate, or
exemption, related to the allowance or charge.
0900 MOA, Monetary amount
A segment specifying the tax amount for the allowance or
charge.
0910 Segment group 25:RCS-RFF-DTM-FTX
A group of segments identifying any rules, laws or regulations
with which the supplier must comply to meet requirements. e.g.
building regulations, safety requirements, etc.
0920 RCS, Requirements and conditions
A segment to enable industry or national requirements to be
specified.
0930 RFF, Reference
A segment identifying the referenced document by its number
and, where appropriate, a line number.
0940 DTM, Date/time/period
A segment indicating the date/time details relating to the
references.
0950 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but cannot
be accommodated within other segments. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
4.1.2 Detail section
Information to be provided in the Detail section:
0960 | Segment group 26:LIN-PIA-IMD-MEA-QTY-PCD-ALI-DTM-MOA-GIN-GIR-
QVR-DOC-PAI-FTX-SG27-SG28-SG29-SG30-SG31-SG34-
SG35-SG36-SG40-SG46-SG48-SG49-SG50-SG52-SG53
A group of segments providing details of the individual ordered
items. This Segment group may be repeated to give sub-line
details.
0970 LIN, Line item
A segment identifying the line item by the line number and
configuration level, and additionally, identifying the
product or service ordered. Other product identification
numbers, e.g. Buyer product number, etc, can be specified
within the following PIA segment.
0980 PIA, Additional product id
A segment providing either additional identification to the
product specified in the LIN segment (e.g. Harmonized System
number), or provides any substitute product identification.
0990 | IMD, Item description
A segment for describing the product or service being
ordered as well as product characteristic. This segment
should be used for products or services that cannot be fully
identified by a product code or article number.
1000 MEA, Measurements
A segment enabling the physical measurements of the ordered
item to be specified where this is required for full
identification of the product. Any measurements must refer
to the product in its unpacked form. e.g. thickness of
plastic film, length, weight, etc.
1010 QTY, Quantity
A segment identifying the product quantities e.g. ordered
quantity.
1020 PCD, Percentage details
A segment specifying the strength or yield of a product as a
percentage, e.g. 80% to indicate the strength of an Acid.
1030 ALI, Additional information
To indicate that special conditions due to the origin,
customs preference, fiscal or commercial factors are
applicable.
1040 DTM, Date/time/period
A segment specifying date/time/period details relating to
the line item only.
1050 MOA, Monetary amount
A segment specifying any monetary amounts relating to the
product, e.g. item amount, insurance value, customs value.
1060 GIN, Goods identity number
A segment providing identity numbers to be applied to the
goods being ordered, e.g. serial numbers for assembled
equipment.
1070 GIR, Related identification numbers
A segment providing sets of related identification numbers
for a line item, e.g. engine numbers, chassis number and
transmission number for a vehicle.
1080 | QVR, Quantity variances
A segment identifying order quantity variances, normally
specified by the supplier using an Order Response message.
1090 DOC, Document/message details
A segment to indicate that a certificate/declaration of
origin is required for the ordered article.
1100 PAI, Payment instructions
A segment to indicate that where a central buyer is
purchasing on behalf of different consignees, the means of
payment may differ for each item/consignee combination as
specified in segment group 25.
1110 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but cannot
be accommodated within other segments. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
1120 Segment group 27:PAT-DTM-PCD-MOA
A group of segments specifying the terms of payment
applicable for the line item. This may be used by a central
buyer purchasing on behalf of different item consignee
combinations.
1130 PAT, Payment terms basis
A segment identifying the payment terms and date/time
basis.
1140 DTM, Date/time/period
A segment giving the specific date/time/period, if
needed, of any payments, discounts, installments etc.
1150 PCD, Percentage details
A segment specifying the discount, interest, penalty as
well as installment percentage.
1160 MOA, Monetary amount
A segment specifying amounts related to payment
discounts, penalties or installments.
1170 + Segment group 28:AJT-FTX
A segment group to give information about adjustment.
1180 + AJT, Adjustment details
A segment giving adjustment details.
1190 + FTX, Free text
A segment giving additional information on the
adjustment.
1200 | Segment group 29:PRI-CUX-APR-RNG-DTM
A group of segments identifying the relevant pricing
information for the goods or services ordered.
1210 PRI, Price details
A segment to specify the price type and amount. The price
used in the calculation of the line amount will be
identified as 'Unit Price'.
1220 CUX, Currencies
A segment to allow to specify the price in a different
currency that in segment group 7.
1230 | APR, Additional price information
A segment to identify pricing information such as a price
multiplier, the class or type of trade and additionally
identifying the reason for any changes.
1240 RNG, Range details
A segment to identify the ranges(quantity, amount, etc)
to which the additional price information applies.
1250 DTM, Date/time/period
A segment to identify the date/time/period information
related to the price change. e.g. period of validity.
1260 Segment group 30:RFF-DTM
A group of segments giving references and where necessary,
their dates, relating to the line item.
1270 RFF, Reference
A segment identifying the reference by its number and
where appropriate a line number within a document.
1280 DTM, Date/time/period
A segment specifying the date/time related to the
reference.
1290 Segment group 31:PAC-MEA-QTY-DTM-SG32-SG33
A group of segments identifying the packaging, physical
dimensions, and marks and numbers for goods referenced in
the line item.
1300 PAC, Package
A segment specifying the number of packages and the
physical type of packaging for the line item, e.g. pallet
type.
1310 MEA, Measurements
A segment specifying physical measurements of packages
described in the PAC segment. e.g. cube or gross weight.
1320 QTY, Quantity
A segment specifying the maximum quantity number of
packages which can be stacked safely on each other and/or
the number of items normally contained within the
package.
1330 DTM, Date/time/period
A segment to indicate the validity period in relation to
the specified article.
1340 Segment group 32:RFF-DTM
A group of segments giving references e.g. to a packing
instruction document relevant to a particular package
type and its date/time/period of issue.
1350 RFF, Reference
A segment identifying the packing instruction
document.
1360 DTM, Date/time/period
A segment specifying the date/time related to the
referenced document.
1370 Segment group 33:PCI-RFF-DTM-GIN
A group of segments specifying the markings and labels on
individual physical units.
1380 PCI, Package identification
A segment specifying markings and labels used on
individual physical units (packages) described in the
PAC segment.
1390 RFF, Reference
A segment identifying the master label number.
1400 DTM, Date/time/period
A segment specifying the dates relevant to the package
markings.
1410 GIN, Goods identity number
A segment identifying the number or ranges of numbers
for use with the package markings.
1420 Segment group 34:LOC-QTY-DTM
A group of segments specifying destination and quantity
details for consignments involving multi destination
deliveries.
1430 LOC, Place/location identification
A segment indicating the location to which part of the
consignment is to be delivered.
1440 QTY, Quantity
A segment specifying the quantity to be delivered to the
identified location.
1450 DTM, Date/time/period
A segment specifying the dates and/or times that the
delivery should be made.
1460 Segment group 35:TAX-MOA-LOC
A group of segments specifying tax related information, and
when necessary, the location(s) to which that tax
information relates.
1470 TAX, Duty/tax/fee details
A segment specifying a tax type, category and rate, or
exemption, relating to the line item.
1480 MOA, Monetary amount
A segment specifying the amount for the identified
tax/fee.
1490 LOC, Place/location identification
A segment indicating the location to which the tax or
exemption specified in the TAX segment applies, e.g. city
or state tax.
1500 Segment group 36:NAD-LOC-SG37-SG38-SG39
A group of segments identifying the parties with associated
information, relevant to the line item only.
1510 NAD, Name and address
A segment identifying names and addresses of the parties,
in coded or clear form, and their functions relevant to
the order. It is recommended that where possible only the
coded form of the party ID should be specified. e.g. The
Buyer and Seller are known to each other, thus only the
coded ID is required, but the Consignee or Delivery
address may vary and would have to be clearly specified,
preferably in structured format.
1520 LOC, Place/location identification
A segment giving more specific location information of
the party specified in the NAD segment e.g. internal
site/building number.
1530 Segment group 37:RFF-DTM
A group of segments giving references only relevant to
the specified party rather than the line item.
1540 RFF, Reference
A segment identifying the reference by its number and
where appropriate a line number within a document.
1550 DTM, Date/time/period
A segment specifying the date and/or time related to
the reference.
1560 Segment group 38:DOC-DTM
A group of segments identifying the documentary
requirements of the specified party.
1570 DOC, Document/message details
A segment identifying and providing information
relating to the documents required by the party
specified by the NAD segment. For example, the party
may require a Certificate of Analysis.
1580 DTM, Date/time/period
A segment specifying the date and/or time of the
document.
1590 Segment group 39:CTA-COM
A group of segments giving contact details of the
specific person or department within the party identified
in the NAD segment.
1600 CTA, Contact information
A segment to identify a person or department, and
their function, to whom communications should be
directed.
1610 COM, Communication contact
A segment to identify a communications type and number
for the contact specified in the CTA segment.
1620 Segment group 40:ALC-ALI-DTM-SG41-SG42-SG43-SG44-SG45
A group of segments specifying allowances and charges for
the line item where this is different to or not specified
within the heading section.
1630 ALC, Allowance or charge
A segment identifying the charge or allowance and, where
necessary its calculation sequence.
1640 ALI, Additional information
A segment indicating that the allowance or charge
specified is subject to special conditions owing to
origin, customs preference or commercial factors.
1650 DTM, Date/time/period
A segment to identify the date/time/period information
related to the allowance or charge, e.g. period of
validity.
1660 Segment group 41:QTY-RNG
A group of segments specifying the quantity of the
allowance or charge with its measure unit specifier. A
range to which the allowance or charge applies may be
specified, e.g. an allowance of a free quantity of 20
pieces may be specified if the goods quantity ordered is
greater than 1000 pieces.
1670 QTY, Quantity
A segment identifying the type of quantity and the
quantity related to the allowance or charge.
1680 RNG, Range details
A segment specifying, if required, the range to which
the allowance or charge applies.
1690 Segment group 42:PCD-RNG
A group of segments specifying the percentage for the
allowance or charge, e.g. The allowance/charge amount is
calculated as 5% of the goods value or a price reduction
of 5% may be specified if the goods quantity ordered is
within the range 5 tons to 10 tons.
1700 PCD, Percentage details
A segment identifying the percentage and the
percentage basis for the calculation of the allowance
or charge.
1710 RNG, Range details
A segment specifying, if required, a range for the
application of the percentage.
1720 Segment group 43:MOA-RNG
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 BEF may be specified if goods value ordered is
greater than 100000 BEF.
1730 MOA, Monetary amount
A segment identifying the monetary amount for the
allowance or charge.
1740 RNG, Range details
A segment specifying, if required, a range for the
application of the allowance/charge amount.
1750 Segment group 44:RTE-RNG
A group of segments specifying the rate per unit and
basis to which the allowance or charge applies, e.g. The
allowance/charge amount is 3 DEM per 10 tons.
1760 RTE, Rate details
A segment specifying the rate per unit and the basis
for calculation.
1770 RNG, Range details
A segment specifying, if required, the range for the
application of the allowance/charge rate.
1780 Segment group 45:TAX-MOA
A group of segments specifying tax related information
for the allowance or charge.
1790 TAX, Duty/tax/fee details
A segment specifying the tax type, category and rate,
or exemption, related to the allowance or charge.
1800 MOA, Monetary amount
A segment specifying the tax amount for the allowance
or charge.
1810 Segment group 46:TDT-SG47
A group of segments identifying the mode and means of
transport, location and relevant dates and times for
transportation, relating to the line item, where this is
different to or not specified within the heading section.
1820 TDT, Details of transport
A segment specifying the mode, means and identification
of the transport for the goods item being ordered, where
this is different to or not specified within the heading
section.
1830 Segment group 47:LOC-DTM
A group of segments giving the location and date/time
information relative to the transportation.
1840 LOC, Place/location identification
A segment identifying locations relevant to the
transport specified in the TDT segment.
1850 DTM, Date/time/period
A segment identifying the date/time details of
departure and/or arrival of the transported goods for
the specified location.
1860 Segment group 48:TOD-LOC
A group of segments indicating the terms of delivery for the
line item where this is different to or not specified within
the heading section.
1870 TOD, Terms of delivery or transport
A segment identifying the delivery terms to be used.
1880 LOC, Place/location identification
A segment identifying locations relevant to the delivery
terms specified in the TOD segment.
1890 Segment group 49:EQD-HAN-MEA-FTX
A group of segments providing information relating to
equipment identification and ownership, handling and
notification of hazardous materials, relating to the line
item where this is different to or not specified within the
heading section.
1900 EQD, Equipment details
A segment to define fixed information regarding equipment
to be used in conjunction with the ordered item, and if
required, to indicate responsibility for supply of the
equipment, e.g. a container identification.
1910 HAN, Handling instructions
A segment providing information on required handling of
materials and additionally, if required, identifying
hazardous materials in the ordered item.
1920 MEA, Measurements
A segment providing measurement information for the
equipment.
1930 FTX, Free text
A segment with free text information, in coded or clear
form, to give further clarification, when required, to
the equipment and handling details. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
1940 Segment group 50:SCC-FTX-RFF-SG51
A group of segments specifying requested delivery schedules
relating to quantities, frequencies, and dates, required for
the line item, where this is different to or not specified
within the heading section.
1950 SCC, Scheduling conditions
A segment specifying the type and status of the schedule
being given, and optionally defining a pattern to be
established, e.g. firm or proposed delivery schedule for
a weekly pattern.
1960 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but
cannot be accommodated within other segments. In computer
to computer exchanges such text will normally require the
receiver to process this segment manually.
1970 RFF, Reference
A segment for specifying references relevant to a
schedule.
1980 Segment group 51:QTY-DTM
A group of segments to specify the scheduled quantities,
date/time details of the schedule and where required the
reference of the schedule.
1990 QTY, Quantity
A segment to specify pertinent quantities relating to
the schedule and pattern established in the SCC
segment, e.g. delivery quantity.
2000 DTM, Date/time/period
A segment indicating the date/time details relating to
the quantity and schedule details in the SCC/QTY
segments. This segment may be repeated to indicate
date/time ranges, e.g. start and end dates for a
delivery pattern, or delivery window.
2010 Segment group 52:RCS-RFF-DTM-FTX
A group of segments identifying any rules, laws or
regulations with which the supplier must comply to meet
requirements. e.g. building regulations, safety
requirements, etc.
2020 RCS, Requirements and conditions
A segment to enable industry or national requirements to
be specified.
2030 RFF, Reference
A segment identifying the referenced document by its
number and, where appropriate, a line number.
2040 DTM, Date/time/period
A segment indicating the date/time details relating to
the references.
2050 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but
cannot be accommodated within other segments. In computer
to computer exchanges such text will normally require the
receiver to process this segment manually.
2060 Segment group 53:STG-SG54
A group of segments indicating informations (quantity and
amount) for the calculation of the amortization.
2070 STG, Stages
A segment providing information related to the kind of
stage in a process, the total number of stages and the
current stage.
2080 Segment group 54:QTY-MOA
A group of segments indicating quantity and monetary
amount related to STG.
2090 QTY, Quantity
A segment giving information on quantity relating to
STG.
2100 MOA, Monetary amount
A segment giving information on monetary amount
relating to STG.
4.1.3 Summary section
Information to be provided in the Summary section:
2110 UNS, Section control
A service segment placed at the start of the summary section to
avoid segment collision.
2120 MOA, Monetary amount
A segment giving the total amounts for the whole order response
message.
2130 CNT, Control total
A segment by which control totals may be provided by the sender
for checking by the receiver.
2140 Segment group 55:ALC-ALI-MOA
A group of segments specifying allowances and charges summary
totals for the order response.
2150 ALC, Allowance or charge
A segment identifying the charge or allowance type to be
summarised.
2160 ALI, Additional information
A segment indicating that allowance or charge specified is
subject to special conditions owing to origin, customs
preference or commercial factors.
2170 MOA, Monetary amount
A segment specifying the summary amount for the allowance or
charge.
2180 UNT, Message trailer
A service segment ending a message, giving the total number of
segments in the message and the control reference number of the
message.
4.2 Data segment index (Alphabetical sequence by tag)
+ AJT Adjustment details
ALC Allowance or charge
ALI Additional information
API Additional price information
APR Additional price information
BGM Beginning of message
CNT Control total
COM Communication contact
CTA Contact information
CUX Currencies
DOC Document/message details
DTM Date/time/period
EQD Equipment details
FII Financial institution information
FTX Free text
+ FTX Free text
GIN Goods identity number
GIR Related identification numbers
HAN Handling instructions
IMD Item description
IMD Item description
LIN Line item
LOC Place/location identification
MEA Measurements
MOA Monetary amount
NAD Name and address
PAC Package
PAI Payment instructions
PAT Payment terms basis
PCD Percentage details
PCI Package identification
PIA Additional product id
PRI Price details
QTY Quantity
QVA Quantity variances
QVR Quantity variances
RCS Requirements and conditions
RFF Reference
RNG Range details
RTE Rate details
SCC Scheduling conditions
STG Stages
TAX Duty/tax/fee details
TDT Details of transport
TOD Terms of delivery or transport
UNH Message header
UNS Section control
UNT Message trailer
Contents of ORDRSP