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| A group of segments for giving references and where necessary, their dates, relating to the whole message, e.g. contract number, import/export license number, reservation number. |
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Function: |
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To specify a reference. |
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EAN |
* |
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M |
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M |
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| BO |
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Blanket order number |
| CR |
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Customer reference number |
| CT |
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Contract number |
| IA |
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Internal vendor number |
| IP |
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Import licence number |
| IT |
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Internal customer number |
| ON |
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Order number (buyer) |
| PD |
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Promotion deal number |
| PL |
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Price list number |
| POR |
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Purchase order response number |
| PP |
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Purchase order change number |
| PW |
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Prior purchase order number |
| TL |
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Tax exemption licence number |
| UC |
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Ultimate customer's reference number |
| VN |
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Order number (supplier) |
| AE |
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Authorization for expense (AFE) number |
| AKO |
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Action authorization number |
| ANJ |
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Authorization number |
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R |
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N |
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Reference version identifier |
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N |
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N |
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Segment Notes: |
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This segment is used to provide any references applicable to the complete purchase order change message.
This segment should be provided at least once per purchase order change request message in order to identify the purchase order message being changed.
Additionally, further reference can be provided as corrections or clarifications to a previously sent Purchase Order or Purchase Order Response. References should normally be given at this point if they apply to all or a majority of the line items.
Example:
RFF+ON:42641A'
RFF+POR:47831' |
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