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4. Segments Layout (All) eORDERS; V2.0

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SG28 - C 200000 -		LIN-PIA-IMD-MEA-QTY-DTM-MOA-FTX-SG32-SG33-SG34-SG37-SG38-SG43
A group of segments providing details of the individual ordered items. This Segment group may be repeated to give sub-line details.
MOA - C 1 -		Monetary amount
Function: To specify a monetary amount.
			EANCOM		*	Status	Description
C516	Monetary amount		M
5025	Monetary amount type code qualifier		M	an..3			203 = Line item amount
5004	Monetary amount		R	n..35			Line item amount
Segment notes: 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 for two purposes, firstly, when allowances/charges are involved, to indicate net amounts for  the line, and secondly, to provide valuation amounts, e.g., customs value. The code 203 (line item amount) allows to indicate goods item total minus allowances plus charges for line item. I Example: MOA+203:1253.42' This example indicates the line item amount : 1253.42 Euros.

Status: M = Mandatory, C = Conditional, O = Optional, D = Dependent, R = Required, A = Advised, N = Not used Previous Next

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