Secretariat:DIN, Westliche 56

/TC /SC N

/TC /SC /WG

Secretariat:

Document type: Document subtype: Document stage: Document language:

D:\Docs\2018-04-15\03d7a4cbbf49abfdc2d27fe07bfd5c7b.doc ISOSTD ISO Template Version 3.0 1997-02- 07 ©

Contents

1. Interface description: “Query”…………………………………………………………………………..2

2. Implementation guide …………………………………………………………………………………….7

3. Interface description : « Response » …………………………………………………………………22

4. Implementation guide ……………………………………………………………………………………29

1. Interface description « Query »

Three groups of data make up the query of status :

- «ENT » : The Header

- Types of arguments (optional),

- Arguments (optional).

The allowed datas are represented a real application structure interface between your management domain and EDI domain.

Description of Header Line :

Data M/O Data Name Segment and Type Lenght Conditional data Commentary No qualifier

1 M Id record AN 3 Header identification = « ENT »

2 O Interchange N° UNB AN ..14 This data is generated by the senders software.

3 M Request N° BGM with 21 AN ..12 Request N° of the Buyer

4 M Request Date DTM with 318 N 12 In format CCAAMMJJHHMM. Example :

199510151620 = 15 october 1995, 16. 20 Hours

17 M Preparation date UNB N 8 In format AAMMJJ. Example :

19951015 = 15 october 1995

18 M Preparation time UNB N 4 Format HHMM

5 M Order originator NAD with BY AN ..14 Identified Buyer by his code

19 O Order originator code NAD : 167 AN ..3 « 167 » Intracommunity VAT code in Europe, qualifier NAD : 100 « 100 » Supplier’s Customer Code assigned by the supplier

6 O Identity of the sub-unity LOC with 8 AN ..14 Member code, or Customer code

of the order originator of benefit

19 O Sub-unit code qualifier LOC : 167 AN ..3 « 167 » Intracommunity VAT code in Europe,

LOC : 100 « 100 » Supplier’s Customer Code assigned by the supplier

7 O Sub-organization name LOC with 8 AN ..17 If DATA#6 == ‘ ‘

8 M Supplier NAD with SU AN ..14 Supplier code

20 O Supplier code qualifier NAD : 167 AN ..3 « 167 » = Intracommunity VAT code in Europe, NAD : 100 « 100 » = Supplier code

Description of the arguments type line of the consultation query:

9 O Id record AN 3 Identification of the Line Type d’argument = « TYP »

10 M Type of argument CPS with .. AN 1 « D » = Argument of the demanded delivery date,

« O » = Argument of the order N°

11 O Demanded fineness for the CPS with .. AN 1 « O » = order level response « L » = Order’s line level

Description of the arguments Line of the consultation’s query

12 O Id record AN 3 Identification of the arguments Line = « ARG »

13 M Line No LIN N 1 « 1 » = first bound of arguments

« 2 » = last bound of argumrnts

14 O Demanded delivery date DTM with 2 N 8 In format CCAAMMJJ. Example :

19951015 = 15 october 1995.

15 O Order No RFF with CO or AN 15 MH

16 O Type of Order No RFF : CO AN ..3 « CO » = Buyer code number

RFF: MH « MH » = Seller code number

2. « QUERY » Message implementation Guide

UNB INTERCHANGE HEADER

Segment N° 0 [M 1]

Tag Description Statut/Lg Statut/Lg Commentary

(Standard) (Subset)

S001 SYNTAX IDENTIFIER M M

0001 SYNTAX IDENTIFIER M A4 M A4 "UNOC" = UN/ECE level C

0002 SYNTAX VERSION NUMBER M N1 M N1 value "1"

S002 INTERCHANGE SENDER M M

0004 SENDER IDENTIFICATION M AN..35 M AN..14 Supplier

0007 PARTNER IDENTIFICATION CODE QUAL C AN..4 - AN..4

0008 ADDRESS FOR REVERSE ROUTING C AN..14 - AN..14

S003 INTERCHANGE RECIPIENT M M

0010 RECIPIENT IDENTIFICATION M AN..35 M AN..14 Order originator

0014 ROUTING ADDRESS C AN..14 - AN..14

S004 DATE/TIME OF PREPARATION M M

0017 DATE OF PREPARATION M N8 M N8 Preparation date

0019 TIME OF PREPARATION M N4 M N4 Preparation time

0020 INTERCHANGE CONTROL M AN..14 M AN..14 Interchange No REFERENCE

S005 RECIPIENTS REFERENCE PASSWORD C -

0022 RECIPIENT'S REFERENCE/PASSWORD M AN..14 - AN..14

0025 RECIPIENT'S REFERENCE/PASSWORD Q C AN2 - AN2

0026 APPLICATION REFERENCE C AN..14 - AN..14

0029 PROCESSING PRIORITY CODE C A1 - A1

0031 ACKNOWLEDGEMENT REQUEST C N1 C N1 "1" = CONTRL Message Requested

0032 COMMUNICATIONS AGREEMENT ID C AN..35 - AN..35

0035 TEST INDICATOR C N1 C N1 "1" = Interchange is a test

UNH MESSAGE HEADER

Segment N° 0 [M 1]

(Standard) (Subset)

0062 MESSAGE REFERENCE M AN..14 M AN..14 NUMBER (NUMERO

S009 MESSAGE IDENTIFIER M M

0065 MESSAGE TYPE IDENTIFIER M AN..6 M AN..6 "DESADV" = Despatch advice message

0052 MESSAGE TYPE VERSION M AN..3 M AN..3 "D" NUMBER

0054 MESSAGE TYPE RELEASE M AN..3 M AN..3 "96B" NUMBER

0051 CONTROLLING AGENCY M AN..2 M AN..2 "UN"

0057 ASSOCIATION ASSIGNED CODE C AN..6 C AN..6 "OPTO33"

0068 COMMON ACCESS REFERENCE C AN..35 - AN..35 (REFEREN

S010 STATUS OF THE TRANSFER C -

0070 SEQUENCE MESSAGE TRANSFER M N..2 - N..2 NUMBER

0073 FIRST/LAST SEQUENCE MESSAGE C A1 - A1 TRAN

BGM BEGINNING OF MESSAGE

Segment N° 1 [M 1]

(Standard (Subset) )

C002 DOCUMENT/MESSAGE NAME C C

1001 DOCUMENT/MESSAGE NAME, C AN..3 C AN..3 "21" = Query CODED

1131 CODE LIST QUALIFIER C AN..3 - AN..3

3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED

1000 DOCUMENT/MESSAGE NAME C AN..35 - AN..35

C106 DOCUMENT/MESSAGE C C IDENTIFICATION

1004 DOCUMENT/MESSAGE NUMBER C AN..35 C AN..12 Request No

1056 VERSION C AN..9 - AN..9

1060 REVISION NUMBER C AN..6 - AN..6

1225 MESSAGE FUNCTION, CODED C AN..3 C AN..3 "13" = Request

4343 RESPONSE TYPE, CODED C AN..3 - AN..3

DTM DATE/TIME/PERIOD

Segment N° 2 [C 10]

(Standard) (Subset)

C507 DATE/TIME/PERIOD M M

2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "318" = Request date

2380 DATE/TIME/PERIOD C AN..35 C AN..12 Date / Hour of query

2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "203" = CCYYMMDDHHMM QUALIFIER

NAD NAME AND ADDRESS

Segment N° 8 [M 1], Groupe N° 2 [C 10]

3035 PARTY QUALIFIER M AN..3 M AN..3 "BY" = Buyer

"SU" = Supplier

C082 PARTY IDENTIFICATION DETAILS C C

3039 PARTY ID. IDENTIFICATION M AN..35 M AN..14 Order originator,

Supplier

1131 CODE LIST QUALIFIER C AN..3 C AN..3 « 167 » = Intracommunity VAT code

« 100 » = Apllication partner code

C058 NAME AND ADDRESS C -

3124 NAME AND ADDRESS LINE M AN..35 - AN..35

3124 NAME AND ADDRESS LINE C AN..35 - AN..35

C080 PARTY NAME C -

3036 PARTY NAME M AN..35 - AN..35

3036 PARTY NAME C AN..35 - AN..35

3045 PARTY NAME FORMAT, CODED C AN..3 - AN..3

C059 STREET C -

3042 STREET AND NUMBER/P.O. BOX M AN..35 - AN..35

3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35

3164 CITY NAME C AN..35 - AN..35

3229 COUNTRY SUB-ENTITY C AN..9 - AN..9 IDENTIFICATION

3251 POSTCODE IDENTIFICATION C AN..9 - AN..9

3207 COUNTRY, CODED C AN..3 - AN..3

LOC PLACE/LOCATION IDENTIFICATION

Segment N° 9 [C 10], Groupe N° 2 [C 10]

3227 PLACE/LOCATION QUALIFIER M AN..3 M AN..3 "8" = Place of destination

C517 LOCATION IDENTIFICATION C C

3225 PLACE/LOCATION C AN..25 C AN..14 sub-unit identification IDENTIFICATION (Member, or Customer of the benificiary)

« 100 » = Customer’s code by the supplier

3224 PLACE/LOCATION C AN..70 C AN..17 sub-organization name

C519 RELATED LOCATION ONE C - IDENTIFICATION

3223 RELATED PLACE/LOCATION ONE C AN..25 - AN..25 IDENTIFICATIO

3222 RELATED PLACE/LOCATION ONE C AN..70 - AN..70

C553 RELATED LOCATION TWO C - IDENTIFICATION

3233 RELATED PLACE/LOCATION TWO C AN..25 - AN..25 IDENTIFICATIO

3232 RELATED PLACE/LOCATION TWO C AN..70 - AN..70

5479 RELATION, CODED C AN..3 - AN..3

CPS CONSIGNMENT PACKING SEQUENCE

7164 HIERARCHICAL ID. NUMBER M AN..12 M AN..1 "D" = Usage of the dates’ arguments

"O" = Usage orders’ numbers arguments

7166 HIERARCHICAL PARENT ID. C AN..12 C AN..1 "O" = Demanded response at the order level (value by default)

"L" = demanded response at the level of the oreder’s line

7075 PACKAGING LEVEL, CODED C AN..3 - AN..3

LIN LINE ITEM

(Standard) (Subset)

1082 LINE ITEM NUMBER C N..6 C N..1 "1" = First line of argument

"2" = Second line of argument

1229 ACTION REQUEST/NOTIFICATION, C AN..3 - AN..3 CODED

C212 ITEM NUMBER IDENTIFICATION C -

7140 ITEM NUMBER C AN..35 - AN..35

7143 ITEM NUMBER TYPE, CODED C AN..3 - AN..3

C829 SUB-LINE INFORMATION C -

5495 SUB-LINE INDICATOR, CODED C AN..3 - AN..3

1082 LINE ITEM NUMBER C N..6 - N..6

1222 CONFIGURATION LEVEL C N..2 - N..2

7083 CONFIGURATION, CODED C AN..3 - AN..3

2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "2" = Delivery date/time, requested

2380 DATE/TIME/PERIOD C AN..35 C AN..8 Fixed date

2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "102" = CCYYMMDD QUALIFIER

RFF REFERENCE

(Standard) (Subset)

C506 REFERENCE M M

1153 REFERENCE QUALIFIER M AN..3 M AN..3 "CO" = Buyers order number

"MH" = Manufacturing order number

1154 REFERENCE NUMBER C AN..35 C AN..15 Order No

1156 LINE NUMBER C AN..6 - AN..6

4000 REFERENCE VERSION NUMBER C AN..35 - AN..35

UNT MESSAGE TRAILER

Segment N° 80 [M 1]

Tag Description Statut/Lg Statut/L Commentary g (Standard) (Subset)

0074 NUMBER OF SEGMENTS IN A M N..2 M N..2 MESSAGE GE)

0062 MESSAGE REFERENCE M AN..14 M NUMBER (NUMERO AN..14

UNZ INTERCHANGE TRAILER

(Standard) (Subset)

0036 INTERCHANGE CONTROL M N..6 M N..6 COUNT

0020 INTERCHANGE CONTROL M AN..14 M AN..14 REFERENCE

3. Interface Description « Response »

Three groups of data make up the response in consultation :

- «ENT » : The Header

- Response at the order level,

- Response at the OrderLine level (optional).

The allowed datas are represented a real application structure interface between your management domain and EDI domain.

Description of Header Line in Consultation

Data No M/O Data Name Segment and Type Lenght Conditional data Commentary qualifier

1 M Id record AN 3 Header identification = « ENT »

2 O Interchange N° UNB AN ..14 This data is generated by the senders software.

3 M Response No BGM with 22 AN 12 Response No of the seller

4 M Response date DTM with 199 AN 12 In format CCAAMMJJHHMM. Example :

199510151620 = 15 october 1995, 16. 20 Hours

37 M Preparation date UNB N 8 In format AAMMJJ. Example :

951015 = 15 october 1995

38 M Preparation time UNB N 4 In format HHMM. Example :

1620 = 16.20 Hours

5 M order originator NAD with BY AN ..14 Buyer, identified by his administrative code of taxation and his country code.

39 O order originator code NAD : 167 AN ..3 « 167 » Intracommunity VAT code in Europe, qualifier NAD : 100 « 100 » Supplier’s Customer Code assigned by the supplier

6 O sub-unity identity LOC with 8 AN ..14 Member code, or Customer code

of the order originator of benefit

40 O sub-unity qualifier LOC : 167 AN ..3 « 167 » Intracommunity VAT code in Europe,

LOC : 100 « 100 » Supplier’s Customer Code assigned

by the supplier

7 O sub-organization name LOC with 8 AN ..17

8 M Supplier NAD with SU AN ..14 Seller, identified by his code

41 O Supplier code qualifier NAD : 167 3AN « 167 » = Intracommunity VAT code,

NAD : 100 « 100 » =Supplier code assigned by the customer

Description of the response line at the order level

9 M Id record AN 3 Identification response’s level line = « ORD »

10 M Query No CPS AN 12 query identification

11 M Line No of the response LIN N ..6

12 M Order number of the buyer LIN AN 15

13 O Demanded delivery date DTM with 117 N 8 Demended delivery date when the entry of the order

In format : CCAAMMJJ

14 O Fixed date of delivery DTM with 17 N 8 Estimate of the seller

In format : CCAAMMJJ

15 O Order commentary FTX with COI AN ..50 Warning : this free comment can’t be the object of a automatized treatment.

16 O Order number of the seller RFF with MH AN ..15

17 O last status code RFF with AER AN 2

18 O name of the last status RFF with AER AN ..20

19 O date/hour of the last status DTM with 334 N 12 In format SSAAMMJJHHMM. Example : when RFF with AER 199510151620 = 15 october 1995, 16.20 Hours

Description of the response line at the order’s line level

20 O Id record AN 3 Identification of the response level line = «LIN »

21 M Line No of the response LIN N ..6

22 M Line No of the order LIN N ..6 Lione No of the order acccording to the buyer

23 M sub-line indicator LIN AN ..3 allowed the initial oreder informations

24 M level of configuration LIN N 2 idem

25 M configuration Code LIN AN ..1 « A » = added

« I » = included

26 M Name of the product. Line#1 IMD with F and AN ..30 8

27 M Name of the product. Line#2 IMD with F and AN ..30 8

28 M Ordered quantity QTY with 21 N ..6

29 M expected quantity QTY with 113 N ..6

30 M demanded date DTM with 10 N 8 In format : CCAAMMJJ

31 M fixed date DTM with 17 N 8 In format : CCAAMMJJ

42 O contractual price MOA with 146 N 15

32 O line commentary FTX with AAG AN ..50 Warning : this free comment can’t be the object of a automatized treatment.

33 O order number of the seller RFF with MH N ..15

34 O last status code RFF with AER AN 2

35 O name of the last status RFF with AER AN 20

36 O Date/hour last status DTM with 334 N 12 In format CCAAMMJJHHMM. Example : when RFF with AER 199510151620 = 15 october 1995, 16.20 Hours

4. « Response » Implementation guide

UNB INTERCHANGE HEADER

Segment N° 0 [M 1]

(Standard) (Subset)

S001 SYNTAX IDENTIFIER M M

0001 SYNTAX IDENTIFIER M A4 M A4 "UNOC" = UN/ECE level C

0002 SYNTAX VERSION NUMBER M N1 M N1 value "1"

S002 INTERCHANGE SENDER M M

0004 SENDER IDENTIFICATION M AN..35 M AN..14 Supplier

0008 ADDRESS FOR REVERSE ROUTING C AN..14 - AN..14

S003 INTERCHANGE RECIPIENT M M

0010 RECIPIENT IDENTIFICATION M AN..35 M AN..14 Order originator

0014 ROUTING ADDRESS C AN..14 - AN..14

S004 DATE/TIME OF PREPARATION M M

0017 DATE OF PREPARATION M N8 M N8 Preparation date

0019 TIME OF PREPARATION M N4 M N4 Preparation time

0020 INTERCHANGE CONTROL M AN..14 M AN..14 Interchange No REFERENCE

S005 RECIPIENTS REFERENCE PASSWORD C -

0022 RECIPIENT'S REFERENCE/PASSWORD M AN..14 - AN..14

0025 RECIPIENT'S REFERENCE/PASSWORD Q C AN2 - AN2

0026 APPLICATION REFERENCE C AN..14 - AN..14

0029 PROCESSING PRIORITY CODE C A1 - A1

0031 ACKNOWLEDGEMENT REQUEST C N1 C N1 "1" = CONTRL requested Message

0032 COMMUNICATIONS AGREEMENT ID C AN..35 - AN..35

0035 TEST INDICATOR C N1 C N1 "1" = Interchange is a test

UNH MESSAGE HEADER

Segment N° 0 [M 1]

(Standard) (Subset)

S009 MESSAGE IDENTIFIER M M

0065 MESSAGE TYPE IDENTIFIER M AN..6 M AN..6 "DESADV" = Despatch advice message

0052 MESSAGE TYPE VERSION M AN..3 M AN..3 "D" NUMBER

0054 MESSAGE TYPE RELEASE M AN..3 M AN..3 "96B" NUMBER

0051 CONTROLLING AGENCY M AN..2 M AN..2 "UN"

0057 ASSOCIATION ASSIGNED CODE C AN..6 C AN..6 "OPTO33"

0068 COMMON ACCESS REFERENCE C AN..35 - AN..35 (REFEREN

S010 STATUS OF THE TRANSFER C -

0070 SEQUENCE MESSAGE TRANSFER M N..2 - N..2 NUMBER

0073 FIRST/LAST SEQUENCE MESSAGE C A1 - A1 TRAN

BGM BEGINNING OF MESSAGE

Segment N° 1 [M 1]

C002 DOCUMENT/MESSAGE NAME C C

1001 DOCUMENT/MESSAGE NAME, C AN..3 C AN..3 "22" = Response to query CODED

1000 DOCUMENT/MESSAGE NAME C AN..35 - AN..35

C106 DOCUMENT/MESSAGE C C IDENTIFICATION

1004 DOCUMENT/MESSAGE NUMBER C AN..35 C AN..12 Response number

1056 VERSION C AN..9 - AN..9

1060 REVISION NUMBER C AN..6 - AN..6

1225 MESSAGE FUNCTION, CODED C AN..3 C AN..3 "11" = Response

4343 RESPONSE TYPE, CODED C AN..3 - AN..3

(Standard) (Subset)

2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "199" = Positioning date/time of goods

2380 DATE/TIME/PERIOD C AN..35 C AN..12 Date / Time of status’ treatment

NAD NAME AND ADDRESS

(Standard) (Subset)

3035 PARTY QUALIFIER M AN..3 M AN..3 "BY" = Buyer

"SU" = Supplier

C082 PARTY IDENTIFICATION C C DETAILS

3039 PARTY ID. IDENTIFICATION M AN..35 M AN..14 Order originator,

Supplier

1131 CODE LIST QUALIFIER C AN..3 C AN..3 "100" = Enhanced party identification

"167" = Tax party identification

3055 CODE LIST RESPONSIBLE C AN..3 - AN..3 AGENCY, CODED

C058 NAME AND ADDRESS C -

3124 NAME AND ADDRESS LINE M AN..35 - AN..35

3124 NAME AND ADDRESS LINE C AN..35 - AN..35

C080 PARTY NAME C -

3036 PARTY NAME M AN..35 - AN..35

3036 PARTY NAME C AN..35 - AN..35

3045 PARTY NAME FORMAT, CODED C AN..3 - AN..3

C059 STREET C -

3042 STREET AND NUMBER/P.O. BOX M AN..35 - AN..35

3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35

3164 CITY NAME C AN..35 - AN..35

3229 COUNTRY SUB-ENTITY C AN..9 - AN..9 IDENTIFICATION

3251 POSTCODE IDENTIFICATION C AN..9 - AN..9

3207 COUNTRY, CODED C AN..3 - AN..3

LOC PLACE/LOCATION IDENTIFICATION

3227 PLACE/LOCATION QUALIFIER M AN..3 M AN..3 "8" = Place of destination

C517 LOCATION IDENTIFICATION C C

3225 PLACE/LOCATION C AN..25 C AN..14 Member code, or customer IDENTIFICATION code of the benefit order originator

« 100 » = Customer code assigned by the supplier

3224 PLACE/LOCATION C AN..70 C AN..17 Sub-organization name

C519 RELATED LOCATION ONE C - IDENTIFICATION

3223 RELATED PLACE/LOCATION ONE C AN..25 - AN..25 IDENTIFICATIO

3222 RELATED PLACE/LOCATION ONE C AN..70 - AN..70

C553 RELATED LOCATION TWO C - IDENTIFICATION

3233 RELATED PLACE/LOCATION TWO C AN..25 - AN..25 IDENTIFICATIO

3232 RELATED PLACE/LOCATION TWO C AN..70 - AN..70

5479 RELATION, CODED C AN..3 - AN..3

CPS CONSIGNMENT PACKING SEQUENCE

7164 HIERARCHICAL ID. NUMBER M AN..12 M AN..12 Query identity

7166 HIERARCHICAL PARENT ID. C AN..12 - AN..12

7075 PACKAGING LEVEL, CODED C AN..3 - AN..3

LIN LINE ITEM

(Standard) (Subset)

1082 LINE ITEM NUMBER C N..6 C N..6 Line number of the response

1229 ACTION C AN..3 C AN..3 REQUEST/NOTIFICATION, CODED

C212 ITEM NUMBER IDENTIFICATION C C

7140 ITEM NUMBER C AN..35 C AN..15 Order number of the buyer

7143 ITEM NUMBER TYPE, CODED C AN..3 C AN..3 "PO" = Purchase order number

C829 SUB-LINE INFORMATION C -

5495 SUB-LINE INDICATOR, CODED C AN..3 - AN..3

1222 CONFIGURATION LEVEL C N..2 - N..2

7083 CONFIGURATION, CODED C AN..3 - AN..3

(Standard) (Subset)

2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "117" = Delivery date/time, first

"17" = Delivery date/time, estimated

2380 DATE/TIME/PERIOD C AN..35 C AN..8 delivery demanded date,

delivery fixed date

FTX FREE TEXT

(Standard) (Subset)

4451 TEXT SUBJECT QUALIFIER M AN..3 M AN..3 "COI" = Order information

4453 TEXT FUNCTION, CODED C AN..3 - AN..3

C107 TEXT REFERENCE C -

4441 FREE TEXT IDENTIFICATION M AN..17 - AN..17

C108 TEXT LITERAL C C

4440 FREE TEXT M AN..70 M AN..50 Order commentary

4440 FREE TEXT C AN..70 - AN..70

3453 LANGUAGE, CODED C AN..3 - AN..3

RFF REFERENCE

C506 REFERENCE M M

1153 REFERENCE QUALIFIER M AN..3 M AN..3 "MH" = Manufacturing order number

"AER" = Project specification number

1154 REFERENCE NUMBER C AN..35 C AN..15 order number of the seller,

last status code

4000 REFERENCE VERSION NUMBER C AN..35 C AN..20 name of the last status

(Standard) (Subset)

2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "334" = Status change date/time

2380 DATE/TIME/PERIOD C AN..35 C AN..12 date/hour of the last status

LIN LINE ITEM

Segment N° 40 [M 1], Occurrence 2, Groupe N° 15 [C 9999]

1082 LINE ITEM NUMBER C N..6 C N..6 Line number of the response

1229 ACTION REQUEST/NOTIFICATION, C AN..3 - AN..3 CODED

C212 ITEM NUMBER IDENTIFICATION C C

7140 ITEM NUMBER C AN..35 C N..6 order line number according to the buyer

7143 ITEM NUMBER TYPE, CODED C AN..3 C AN..3 "PL" = Purchaser's order line number

C829 SUB-LINE INFORMATION C C

5495 SUB-LINE INDICATOR, CODED C AN..3 C AN..3 Initial order line’s indicator

1222 CONFIGURATION LEVEL C N..2 C N..2 Configuration level of the initial order line

7083 CONFIGURATION, CODED C AN..3 C AN..3 Configuration code of the initial order line

IMD ITEM DESCRIPTION

Segment N° 42 [C 25], Occurrence 2, Groupe N° 15 [C 9999]

7077 ITEM DESCRIPTION TYPE, C AN..3 C AN..3 "F" = Free-form CODED

7081 ITEM CHARACTERISTIC, CODED C AN..3 C AN..3 "8" = Product

C27 ITEM DESCRIPTION C C 3

7009 ITEM DESCRIPTION IDENTIFICATION C AN..17 - AN..17

700 ITEM DESCRIPTION C AN..35 C AN..30 Product name. Line#1 8

700 ITEM DESCRIPTION C AN..35 C AN..30 Product name. Line#2 8

7383 SURFACE/LAYER INDICATOR, CODED C AN..3 - AN..3

QTY QUANTITY

(Standard) (Subset)

C186 QUANTITY DETAILS M M

6063 QUANTITY QUALIFIER M AN..3 M AN..3 "21" = Ordered quantity

"113" = Quantity to be delivered

6060 QUANTITY M N..15 M N..6 Ordered quantity

Fixed quantity, to delivery

6411 MEASURE UNIT QUALIFIER C AN..3 - AN..3

2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "10" = Shipment date/time, requested

"17" = Delivery date/time, estimated

2380 DATE/TIME/PERIOD C AN..35 C AN..8 Demanded date

Fixed date of expedition

FTX FREE TEXT

(Standard) (Subset)

4451 TEXT SUBJECT QUALIFIER M AN..3 M AN..3 "AAG" = Party instructions

4453 TEXT FUNCTION, CODED C AN..3 - AN..3

C107 TEXT REFERENCE C -

4441 FREE TEXT IDENTIFICATION M AN..17 - AN..17

C108 TEXT LITERAL C C

4440 FREE TEXT M AN..70 M AN..50 Line commentary

4440 FREE TEXT C AN..70 - AN..70

RFF REFERENCE

Segment N° 55 [M 1], Occurrence 2, Groupe N° 16 [C 99]

(Standard) (Subset)

C506 REFERENCE M M

1153 REFERENCE QUALIFIER M AN..3 M AN..3 "MH" = Manufacturing order number

"AER" = Project specification number

1154 REFERENCE NUMBER C AN..35 C AN..15 Order number of the supplier,

last status code

4000 REFERENCE VERSION C AN..35 C AN..20 Name of the last status NUMBER

(Standard) (Subset)

2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "334" = Status change date/time

2380 DATE/TIME/PERIOD C AN..35 C AN..12 date/hour: last status

CNT CONTROL TOTAL

C270 CONTROL M M

6069 CONTROL QUALIFIER M AN..3 M AN..3

6066 CONTROL VALUE M N..18 M N..18

6411 MEASURE UNIT QUALIFIER C AN..3 C AN..3

UNT MESSAGE TRAILER

(Standard) (Subset)

0074 NUMBER OF SEGMENTS IN A M N..2 M N..2 MESSAGE GE)

UNZ INTERCHANGE TRAILER

0036 INTERCHANGE CONTROL M N..6 M N..6 COUNT

002 INTERCHANGE CONTROL M AN..14 M AN..14 0 REFERENCE