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| A group of segments providing details of the individual ordered items. This Segment group may be repeated to give sub-line details. |
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Function: |
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To specify a pertinent quantity. |
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EAN |
* |
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M |
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Quantity type code qualifier |
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M |
* |
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General explanations |
| 1 |
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Discrete quantity |
| 12 |
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Despatch quantity |
| 17 |
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Quantity on hand |
| 21 |
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Ordered quantity |
| 47 |
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Invoiced quantity |
| 52 |
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Quantity per pack |
| 53 |
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Minimum order quantity |
| 54 |
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Maximum order quantity |
| 59 |
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Number of consumer units in the traded unit |
| 83 |
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Backorder quantity |
| 113 |
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Quantity to be delivered |
| 170 |
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Allocated quantity |
| 192 |
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Free goods quantity |
| 246 |
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Returns replacement quantity |
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Code value '59' is only to be used in the Purchase Order Response for confirmation purposes and not to change any information previously agreed and contained in a price or product catalogue. |
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M |
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D |
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| KGM |
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kilogram |
| PND |
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Pound (GS1 Code) |
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This DE is only used if the product being responded to is a variable quantity product. |
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Segment Notes: |
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This segment is used to specify quantity information related to the current line item.
If split deliveries are being used, the quantities for the split delivery are specified in segment group 35. The totals for all quantities expressed in the QTY's at segment group level must equal the value in this QTY segment.
Example:
QTY+21:48:KGM' |
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