EANCOM® 2002 S3 Edition 2016 Part II
ORDCHG Purchase order change request message
5. Segments Layout
 
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SG1 - C 9999 -
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 license number, reservation number.
RFF - M 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M  
BO = Blanket order number
CR = Customer reference number
CT = Contract number
IA = Internal vendor number
IP = Import licence number
IT = Internal customer number
ON = Order number (buyer)
PD = Promotion deal number
PL = Price list number
POR = Purchase order response number
PP = Purchase order change number
PW = Prior purchase order number
TL = Tax exemption licence number
UC = Ultimate customer's reference number
VN = Order number (supplier)
AE = Authorization for expense (AFE) number
AKO = Action authorization number
ANJ = Authorization number
1154
Reference identifier
C an..70
R    
1156
Document line identifier
C an..6
N    
4000
Reference version identifier
C an..35
N    
1060
Revision identifier
C an..6
N    
Segment Notes:
This segment is used to provide any references applicable to the complete purchase order change message.
This segment should be provided at least once per purchase order change request message in order to identify the purchase order message being changed.
Additionally, further reference can be provided as corrections or clarifications to a previously sent Purchase Order or Purchase Order Response. References should normally be given at this point if they apply to all or a majority of the line items.

Example:
RFF+ON:42641A'
RFF+POR:47831'
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© Copyright GS1 Edition 2016