EANCOM® 2002 S4 Part II
COMDIS Commercial dispute message
6. Examples

The following is an example of a commercial dispute message between a buyer identified by GLN 5412345111115 and a supplier identified by GLN 5411111123451. The message sent on the 1st of July 2002.

The document disputed is a commercial invoice for a total amount of 75.000 EUR. However the problem was found in the product supplied that was in the line 1 for an amount of 45.000 EUR of the invoice. The reasons for the dispute is that the discount was not made according to the initial agreement and that an instruction for a credit note should be issued on the favour of the buyer.

UNH+ME000001+COMDIS:D:01B:UN:EAN003’ Message header
BGM+67+CD5422+9’ Commercial dispute number CD5422
DTM+137:20020701:102' Message date 1st July 2002
NAD+BY+5412345111115::9' Buyer identified by GLN 5412345111115
NAD+SU+5411111123451::9' Supplier identified by GLN 5411111123451
DOC+380+450811:8’ Commercial invoice document in dispute No450811 was rejected
DTM+137:20011215:102’ Date of document in dispute 15th December 2001
MOA+9:75000’ Amount due for the disputed document 75.000
AJT+56’ The reason for the dispute is an incorrect discount
INP+4+1:AA’ The buyer instructs the seller that a credit note is required
DLI+1+1’ Identify the line item disputed in the document
MOA+257:45000’ The amount disputed is 45.000
AJT+56’ The reason for the dispute is an incorrect discount
UNT+14+ME000001’ Total number of segments in the message equals 14

Note:
The EDI interchange will include the UNB..UNZ segments and, if applicable, the UNG..UNE segments. (See part 1 section 5.7).

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