UNH+ME000001+ORDCHG:D:01B:UN:EAN007' |
Message header |
BGM+230+ORCH5125+4' |
Purchase order change request number ORCH5125 |
DTM+137:20020330:102' |
Message date 30 March 2002 |
RFF+ON:47831' |
Purchase order reference number 47831 |
DTM+171:20020225:102' |
Reference date |
NAD+BY+5412345000013::9' |
Buyer identified by GLN 5412345000013 |
RFF+VA:83565432' |
Buyer VAT reference number |
NAD+SU+4012345500004::9' |
Supplier identified by GLN 4012345500004 |
RFF+VA:87765432' |
Supplier VAT reference number |
LIN+1+2+5412345111115:SRV' |
Line item number 1 to delete product identified by GTIN 5412345111115 |
RFF+ON:47831:1' |
Original purchase order reference number 47831 line item 1 |
LIN+2+11+3312345501003:SRV' |
Line item number 2 not amend product identified by GTIN 3312345501003 |
RFF+ON:47831:2' |
Original purchase order reference number 47831 line item 2 |
LIN+3+3+3312345501102:SRV' |
Line item number 3 changed products identified by GTIN 3312345501102 |
QTY+21:50' |
Ordered quantity 50 |
MOA+203:700' |
Line item amount 700 |
PRI+AAA:14:CT:AAE' |
Net price for line item including allowances/charges excluding taxes is 14
not subject to fluctuation |
RFF+ON:47831:3' |
Original purchase order reference number 47831 line item 3 |
TAX+7+VAT+++:::17.5+S' |
Tax is VAT of 17.5 % standard rate |
MOA+124:122.50' |
Monetary amount for the tax 122.5 |
UNS+S' |
Detail summary section separator |
CNT+2:3' |
Number of line items in the message 3 |
UNT+23+ME000001' |
Total number of segments in the message equals 23 |