EANCOM® 2002 S3 Edition 2016 Part II
COMDIS Commercial dispute message
5. Segments Layout
 
Previous Segment Segment number: 11 Legend Next Segment
SG2 - C 9999 -
DOC-DTM-MOA-SG3-SG4-SG5
A segment group providing details of all documents, e.g. invoices, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved.
SG3 - C 9 -
AJT-FTX
A group of segments to indicate the reasons of the dispute, with coded and free text information, related to the reference document.
AJT - M 1 -
Adjustment details
  Function:
  To identify the reason for an adjustment.
 
EDIFACT
EAN *
Description
4465
Adjustment reason description code
M an..3
M  
2 = Below specification goods
3 = Damaged goods
4 = Short delivery
5 = Price query
14 = Wrong delivery
17 = Transport damage
26 = Taxes
32 = Goods not delivered
35 = Goods returned
56 = Incorrect discount
64 = Expecting new terms
10E = Incorrect references (GS1 Temporary Code)
11E = Incorrect charge (GS1 Temporary Code)
12E = Incorrect identification of the buyer (GS1 Temporary Code)
13E = Incorrect product identification (GS1 Temporary Code)
ZZZ = Mutually defined
1082
Line item identifier
C an..6
N  
If specific references or information related to a line item number in a document are required, then the line item number is given in the DLI segment (group 5) and the adjustment given in the AJT segment (group 6).
Segment Notes:
This segment is used to indicate the reason for an adjustment to the current document.
Adjustments can be given for the complete document identified in the DOC segment and additionally, can be given per line item in the AJT segment in the DLI segment group following.

Example:
AJT+5'
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