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eOrders; V 2.0 <<< back |
| UNH+ME000001+ORDERS:D:01B:UN:EAN010' | Message header |
| BGM+225+128576+9' | Repair Order number 128576 |
| DTM+137:20020830:102' | Message date 30th of August 2002 |
| DTM+2:20020902:102' | Delivery requested date 2nd of September 2002 |
| RFF+PL:AUG93RNG04' | Price is taken from the price list AUG93RNG04 |
| RFF+CT:652744' | Order is based on contract number 652744 |
| DTM+171:20020825:102' | Date of contract 25th of August 2002 |
| NAD+BY+5412345000013::9' | Buyer is identified by GLN 5412345000013 |
| NAD+SU+4012345500004::9' | Supplier is identified by GLN 4012345500004 |
| CUX+2:EUR:9' | Ordering currency is identified as Euros |
| LIN+1++4000862141404:SRV' | First product order is identified by the GTIN 4000862141404 |
| QTY+21:48' | Ordered quantity is 48 units |
| UNS+S' | Message detail/summary separator |
| CNT+2:1' | Count of the number of LIN segments in the message |
| UNT+14+ME000001' | Total number of segments in the message equals 14 |
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