EANCOM® 2002 S3 Edition 2014 Part II
ORDRSP Purchase order response message
5. Segments Layout
 
Previous Segment Segment number: 52 Legend Next Segment
SG26 - C 200000 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-MOA-GIN-QVR-FTX-SG30-SG31-SG32-SG35-SG36-SG37-SG41-SG47
A group of segments providing details of the individual ordered items. This Segment group may be repeated to give sub-line details.
QTY - C 99 -
Quantity
  Function:
  To specify a pertinent quantity.
 
EDIFACT
EAN *
Description
C186
QUANTITY DETAILS
M
M    
6063
Quantity type code qualifier
M an..3
M *
General explanations
1 = Discrete quantity
12 = Despatch quantity
17 = Quantity on hand
21 = Ordered quantity
47 = Invoiced quantity
52 = Quantity per pack
53 = Minimum order quantity
54 = Maximum order quantity
59 = Number of consumer units in the traded unit
83 = Backorder quantity
113 = Quantity to be delivered
170 = Allocated quantity
192 = Free goods quantity
246 = Returns replacement quantity
Code value '59' is only to be used in the Purchase Order Response for confirmation purposes and not to change any information previously agreed and contained in a price or product catalogue.
6060
Quantity
M an..35
M    
6411
Measurement unit code
C an..3
D  
KGM = kilogram
PND = Pound (GS1 Code)
This DE is only used if the product being responded to is a variable quantity product.
Segment Notes:
This segment is used to specify quantity information related to the current line item.
If split deliveries are being used, the quantities for the split delivery are specified in segment group 35. The totals for all quantities expressed in the QTY's at segment group level must equal the value in this QTY segment.

Example:
QTY+21:48:KGM'
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