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| A group of segments providing details of all packages and/or individual items as received. This segment group provides the capability to give the top-down hierarchical relationship of the package levels. |
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| A group of segments providing details of the product or service received. |
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Function: |
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To specify item details relating to quantity variances. |
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EAN |
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QUANTITY DIFFERENCE INFORMATION |
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R |
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M |
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Specify the actual variance amount here. |
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Quantity type code qualifier |
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R |
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| 12 |
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Despatch quantity |
| 21 |
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Ordered quantity |
| 46 |
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Delivered quantity |
| 195 |
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Received, not accepted, to be returned |
| 196 |
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Received, not accepted, to be destroyed |
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Discrepancy nature identification code |
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O |
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| AC |
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Over-shipped |
| AE |
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Delivered but not advised |
| AF |
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Goods delivered damaged |
| AG |
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Delivered too late |
| BP |
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Shipment partial - back order to follow |
| CP |
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Shipment partial - considered complete, no backorder |
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O |
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Change reason description code |
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R |
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| AT |
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Item not ordered |
| AUE |
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Article code unknown (GS1 CTemporary ode) |
| BB |
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Transport means technical failure |
| BC |
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Equipment technical failure |
| BE |
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Goods technical failure |
| BH |
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Batch number difference |
| BI |
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Expiry date difference |
| BN |
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Bar code not readable (GS1 Temporary Code) |
| IS |
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Item represents substitution from original order (GS1 Temporary Code) |
| PC |
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Pack difference |
| PE |
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Minimum/maximum product durability date unacceptable (GS1 Temporary Code) |
| X32 |
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Receipt temperature outside agreed range (GS1 Temporary Code) |
| X33 |
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Delivered but not advised (GS1 Temporary Code) |
| X34 |
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Missing (GS1 Temporary Code) |
| X36 |
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Best before date out of chronological order (GS1 Temporary Code) |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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Change reason description |
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O |
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Segment Notes: |
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This segment is used to specify any variances between what was received and accepted and what was ordered/shipped.
If the quantity received and/or accepted is less than the quantity expected by the receiver (e.g. damaged goods not accepted), the value of QVR, DE 6064 must be expressed as a negative.
If the quantity received and/or accepted is greater than the quantity expected by the receiver (e.g. overshipped), the value of QVR, DE 6064 must be expressed as a positive.
Example:
QVR+40:195+AC'
40 units of the current line item were received but not accepted because they were over shipped. These extra units will be returned to the supplier. |
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