EANCOM® 2002 S3 Edition 2016 Part II
PRICAT Price/sales catalogue message
5. Segments Layout
 
Previous Segment Segment number: 103 Legend Next Segment
SG17 - C 1000 -
PGI-DTM-QTY-ALI-FTX-SG18-SG19-SG20-SG21-SG27-SG30-SG31-SG32-SG33-SG34-SG35-SG36
A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity.
SG36 - C 999999 -
LIN-PIA-IMD-MEA-QTY-HAN-ALI-DTM-RFF-LOC-FTX-SG37-SG38-SG40-SG41-SG47-SG48-SG51-SG52-SG54-SG55-SG56
A group of segments providing the relevant price/sales information for the specified product/service.
SG41 - C 99 -
ALC-ALI-DTM-SG42-SG43-SG44-SG45-SG46
A group of segments specifying allowances and charges for the price item line and has to be added to the allowances and charges at pricing group level and / or heading level, if any. When relevant, additional information, tax details may be indicated. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate.
ALC - M 1 -
Allowance or charge
  Function:
  To identify allowance or charge details.
 
EDIFACT
EAN *
Description
5463
Allowance or charge code qualifier
M an..3
M  
A = Allowance
C = Charge
C552
ALLOWANCE/CHARGE INFORMATION
C
O    
1230
Allowance or charge identifier
C an..35
D  
If code '69' is used in DE 5189, the agreement number must be specified in DE 1230.
5189
Allowance or charge identification code
C an..3
O  
60E = Fixed long term (GS1 Temporary Code)
61E = Temporary (GS1 Temporary Code)
62E = Standard (GS1 Temporary Code)
69 = Charge for a customer specific finish
4471
Settlement means code
C an..3
O  
5 = Charge to be paid by vendor
6 = Charge to be paid by customer
38 = Item accruals
39 = Vendor accruals
1227
Calculation sequence code
C an..3
D  
1 = First step of calculation
2 = Second step of calculation
    etc, etc, etc......
9 = Ninth step of calculation
The calculation sequence indicator is used when multiple allowances and/or charges are applicable. If various allowances and/or charges percentages, quantities, monetary amounts or rates are applicable to the same base price, then the calculation sequence indicator will always equal one. If the various allowances and/or charges are applied against a fluctuating price (constantly changing because of the application of other allowances and/or charges) then the sequence of calculation is indicated using this data element. When multiple allowances and/or charges are being used a separate occurrence of segment group 41 should be used for each type, i.e., MOA, PCD, etc.
If the allowance or charge is not to be applied against a fixed price then the calculation sequence indicator must be included.
C214
SPECIAL SERVICES IDENTIFICATION
C
D  
This composite is only included if the supplier knows the type of allowance or charge.
7161
Special service description code
C an..3
R  
ABZ = Miscellaneous rebate or discount
ACZ = Damaged merchandise
CAU = Sorting
CAW = Product Take Back Fee
DDA = Dealer discount/allowance (GS1 Temporary Code)
DBD = Debtor bound (GS1 Temporary Code)
RCH = Return handling (GS1 Temporary Code)
TD = Trade discount
X30 = Point of sales allowance (GS1 Temporary Code)
FR = Flat Rate (GS1 Temporary Code)
X01 = Allowance Global (GS1 Temporary Code)
X02 = Charge Global (GS1 Temporary Code)
X03 = Consolidated (GS1 Temporary Code)
X04 = Lump sum (GS1 Temporary Code)
X05 = Markup for small volume purchases (GS1 Temporary Code)
1131
Code list identification code
C an..17
N    
3055
Code list responsible agency code
C an..3
D *
General explanations
9 = GS1
This data element is only used if GS1 Codes are used in data element 7161.
7160
Special service description
C an..35
O    
7160
Special service description
C an..35
O    
Segment Notes:
This segment is used to specify any allowances or charges which are applicable to the current line item.
Allowances and/or Charges specified in the ALC segment are only for information purposes if a net price has been specified in DE 5152 of the PRI segment. If a gross price has been specified in DE 5152 of PRI, then the Allowances and/or Charges specified can be used in future transactions, e.g., Orders and Invoices, to calculate the net price.

Example:
ALC+A+++1'
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