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| A group of segments to identify the application error(s) within a specified received message and to give specific details related to the error type or to precise the type of acknowledgement. |
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| A group of segments to specify the functional entity reference (e.g. goods item level, equipment level) relating to the specified error; further details can be added to identify the error more precisely. |
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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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| AAN |
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Delivery schedule number |
| AGG |
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Dispute number |
| APQ |
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Commercial account summary reference number |
| IV |
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Invoice number |
| ON |
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Order number (buyer) |
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R |
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This number is the same number as in the BGM segment (DE 1004) of the message which is being acknowledged. |
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O |
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This number is the same number as in the LIN segment (DE 1082) of the message which is being aknowledged. |
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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 specify reference numbers related to the message which is being acknowledged.
Example:
RFF+ON:652744:23'
The line being acknowlegded is line 23 of the order with number 652744. |
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