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| A group of segments providing details of the individual line items. This Segment group may be repeated to give sub-line details. |
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| A group of segments giving references and where necessary, their dates, relating to the line item. |
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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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| AAB |
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Proforma invoice number |
| ACD |
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Additional reference number |
| BO |
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Blanket order number |
| CR |
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Customer reference number |
| CT |
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Contract number |
| GC |
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Government contract number |
| IP |
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Import licence number |
| ON |
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Order number (buyer) |
| 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 |
| 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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D |
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Line number from original order. |
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This data element is only used to reference line numbers from previous purchase orders, purchase order changes, or purchase order responses. |
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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 identify references associated with the current line item. This information may override what is specified in the heading section when the same qualifier is used.
To access the original line from a previous order message the original reference number is indicated using data element 1154 and the line number detailed in data element 1156 should match the original value specified in data element 1082, line item number, of the LIN segment of the referenced message.
Example:
RFF+PL:653321'
This example is referencing a price list reference number 653321.
RFF+ON:51442:15'
This example references line number 15 of the buyers order number 51442. |
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