|
|
A group of segments providing details of the individual ordered items. This Segment group may be repeated to give sub-line details. |
|
|
|
|
A group of segments specifying allowances and charges for the line item. |
|
|
|
|
|
Function: |
|
To identify allowance or charge details. |
|
|
|
EAN |
* |
|
|
|
Allowance or charge code qualifier |
|
|
M |
|
|
|
|
ALLOWANCE/CHARGE INFORMATION |
|
|
O |
|
|
|
|
Allowance or charge identifier |
|
|
D |
|
|
If code '69' is used in DE 5189, the agreement number must be specified in DE 1230. |
|
|
|
Allowance or charge identification code |
|
|
O |
|
1 |
|
= |
Handling commission |
32 |
|
= |
Courier fee |
69 |
|
= |
Charge for a customer specific finish |
|
|
|
|
O |
|
1 |
|
= |
Bill back |
2 |
|
= |
Off invoice |
5 |
|
= |
Charge to be paid by vendor |
6 |
|
= |
Charge to be paid by customer |
|
|
|
Calculation sequence code |
|
|
D |
|
1 |
|
= |
First step of calculation |
2 |
|
= |
Second step of calculation |
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. |
|
If the allowance or charge is not to be applied against a fixed price then the calculation sequence indicator must be included. |
|
|
|
SPECIAL SERVICES IDENTIFICATION |
|
|
D |
|
|
This composite is only included if the buyer knows the type of allowance or charge and is agreed between trading partners in their interchange agreement. |
|
|
|
Special service description code |
|
|
R |
|
ADS |
|
= |
Full pallet ordering |
ADT |
|
= |
Pick-up |
AJ |
|
= |
Adjustments |
CAC |
|
= |
Cash discount |
AEK |
|
= |
Cash on delivery service |
FC |
|
= |
Freight charge |
QD |
|
= |
Quantity discount |
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
Code list responsible agency code |
|
|
D |
* |
|
|
|
Special service description |
|
|
O |
|
|
|
|
Special service description |
|
|
O |
|
|
|
Segment Notes: |
|
This segment is used to specify any allowances or charges which apply only to the line item being contracted.
ALC+A+++1' |
|