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Additional information |
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Function: |
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. |
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Status |
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Country of origin name code |
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Duty regime type code |
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Special condition code |
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4 |
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Urgent delivery of reserved goods |
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142 |
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Invoiced but not replenished |
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143 |
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Replenished but not invoiced |
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144 |
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Deliver full order |
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170 |
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Goods for retail outlet shelf |
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171 |
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Security stock |
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X1 |
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No back orders when partial delivery (GS1 Code) |
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X2 |
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Back orders accepted when partial delivery (GS1 Code) |
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Additional qualification of the order |
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Special condition code |
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Special condition code |
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Special condition code |
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Special condition code |
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Segment notes: |
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Normal_Order O
Rush_Order O
Standing_Order O
Consignment_Order O
Blanket_Order O
Call_Off_Order O
Cross_Docking_Order O
Transshipment_Order O
VMI_Order O
CMI_Order O
Repair_Order O
This segment is used to specify any additional information related to the complete order.
The code X5 (End consumer promotional item) is only used, if the entire order indicates only promotional goods.
Even if this segment is used, every line item needs to provide a code to mark the article as a promotional variant (PIA++PV).
The code 4 (Urgent delivery of reserved goods) can be indicated only if it is a rush order (BGM segment DE 1001 = 224).
The codes 171 (Security stock), 142 (invoice but not replenished) and 143 (replenished but not invoiced) can be indicated only if it is a consignment order (BGM segment DE 1001 = 227). |
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Example: |
ALI+AD++4' |
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This example indicates the orders is urgent delivery of reserved goods. |
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