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| A segment group providing details of all documents, e.g. invoices, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved. |
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| A group of segments which may be used when required to provide details of individual line items in the reference document. |
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| A group of segments to indicate the reasons of the dispute, with coded and free text information, related to the reference line item. |
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Function: |
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To identify the reason for an adjustment. |
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EAN |
* |
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Adjustment reason description code |
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M |
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| 2 |
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Below specification goods |
| 3 |
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Damaged goods |
| 4 |
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Short delivery |
| 5 |
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Price query |
| 14 |
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Wrong delivery |
| 17 |
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Transport damage |
| 26 |
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Taxes |
| 32 |
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Goods not delivered |
| 35 |
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Goods returned |
| 56 |
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Incorrect discount |
| 64 |
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Expecting new terms |
| 10E |
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Incorrect references (GS1 Temporary Code) |
| 11E |
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Incorrect charge (GS1 Temporary Code) |
| 12E |
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Incorrect identification of the buyer (GS1 Temporary Code) |
| 13E |
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Incorrect product identification (GS1 Temporary Code) |
| ZZZ |
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Mutually defined |
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N |
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Segment Notes: |
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This segment is used to indicate the reason for an adjustment to the line identified in the DLI segment. The line number of the line for which adjustments are being detailed was provided in DE 1082 of the DLI segment.
Example:
AJT+5' |
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