Purchase order APIs

Purchase orders allow companies to exchange data about requests to purchase goods and services with upstream and downstream supply chain trade partners without giving these trade partners access to their serialization system of record. These purchase orders can be used to request specific products and quantities from their Partners and confirm that partners have the requested product and quantities on hand and intend to fulfill the request via a purchase order acknowledgment.

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Purchase Orders (IDoc)

The Purchase Orders (POs) IDoc message sends a request and commitment from the buyer to pay the seller for the sale of specific products or services to be delivered in the future.

These guidelines are unofficial and may not necessarily list all message formatting and element requirements. Contact your TraceLink Services representative for more information about integrating with this message.

Message Type: MPC_PURCHASE_ORDER (Purchase Order)
IDoc Format: ORDERS05
Transform Names:
- B2B_IDoc_ORDERS05_PurchaseOrder_IB_V5
- B2B_IDoc_ORDERS05_PurchaseOrder_OB_V5

Guidelines

Element						Occurs	Length	Description	Example
ORDERS05						[1…1]	–	Required. XML IDoc ORDERS05 root element.	–
	IDOC					[1…1]	–	Required. IDoc root.	–
		@BEGIN				[1…1]	0/*	Required. Begin of message attribute.	1
		EDI_DC40				[1…1]	–	Required. IDoc Control record.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			TABNAM			[1…1]	0/*	Required. IDoc table name.	EDI_DC40
			MANDT			[1…1]	0/3	Required. Client.	300
			DOCNUM			[0…1]	0/16	Required. IDoc control number mapping to fileControlNumber.	0000000134206118
			DOCREL			[0…1]	0/4	IDoc version release number.	720
			STATUS			[0…1]	0/2	Current IDoc processing status.	30
			DIRECT			[0…1]	0/*	Direction.	1
			OUTMOD			[0…1]	0/1	Output mode.	2
			EXPRSS			[0…1]	0/1	Overriding in inbound processing.	–
			TEST			[0…1]	0/1	Test flag.	–
			CIMTYP			[0…1]	0/30	Name of extension type.	–
			IDOCTYP			[1…1]	0/*	Required. IDoc basic type.	ORDERS05
			MESTYP			[1…1]	0/*	Required. Logical message type.	ORDERS
			MESCOD			[0…1]	0/3	Logical message code.	–
			MESFCT			[0…1]	0/3	Logical message function.	–
			STD			[0…1]	0/1	EDI standard.	X
			STDVRS			[0…1]	0/6	Version of EDI standard.	005010
			STDMES			[0…1]	0/6	EDI message type.	850
			SNDPOR			[1…1]	1/10	Required. Sender port.	SAPERP
			SNDPRT			[1…1]	1/2	Required. Partner type of sender.	LS
			SNDPFC			[0…1]	0/2	Partner function of sender.	–
			SNDPRN			[1…1]	1/10	Required. Partner number of sender.	ERPCLNT300
			SNDSAD			[0…1]	0/21	Sender address (SADR).	–
			SNDLAD			[1…1]	1/70	Required. Logical address of sender. Identifies the IDoc sender for the TraceLink system. Must match the primary identifier value that the sender has configured for themselves in TraceLink master data. If no party type is sent, TraceLink assumes that the value is the internal party identifier in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_LocationIdentifierType. If sender identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 Valid Values `AM_TIN` – Armenia Taxpayer Identification Number. `AR_CUIT` – Argentina Tax ID. `BR_CNES` – Brazil National Registry of Health Facilities Number. `BR_CNPJ` – Brazil Tax or Legal Entity ID. `BR_CPF` – Brazil Individual Taxpayer Registration Number. `BR_PROF_REG` – Brazil Professional Registration Number. `BY_TIN` – Belarus Taxpayer Identification Number. `CN_CHINA_ID` – China identifier (alphanumeric). `CN_FOREIGN_MAH` – China Foreign MAH ID. `CN_FOREIGN_MFR` – China Foreign Manufacturer ID. `CN_USCID` – China Unified Social Credit Identifier. `DE_IFA_REG_NUM` – Informationsstelle für Arzneispezialitäten (IFA) Registration Number. `DEA` – US Drug Enforcement Agency Number. `DUNS` – Dunn and Bradstreet Number. `DUNS4` – Dunn and Bradstreet Number with 4 digit extension. `GCP` – GS1 Global Company Prefix. `GLN` – Global Location Number. `HIN` – Health Industry Number assigned by HIBCC. `ID_BPOM_FACILITYID` – Indonesia BPOM facility Identifier. `IN_COMPANY_ID` – India Company ID. `IN_GSTN` – India Goods and Services Tax ID. `IN_IEC` – India Importer Exporter Code. `IN_LOCATION_ID` – India Location ID. `IN_MFR` – India Manufacturing Code. `IN_MRCH` – India Merchant Exporter Code. `IN_PAN` – India Permanent Account Number. `IN_TIN` – India Taxpayer Identification Number. `KG_TIN` – Kyrgyzstan Taxpayer Identification Number. `KR_BUS_REG_NUMBER` – South Korea Corporate Registration Number. `KR_PROVIDER_CODE` – South Korea Provider Code. `KZ_BIN` – Kazakhstan Business Identification Number. `RU_ACCOUNT_NUMBER` – Russia Account Number. `RU_INN_FOREIGN_ENTITY` – Russia Foreign Business Taxpayer Identification Number. `RU_INN_INDIV` – Russia Individual Taxpayer Identification Number. `RU_INN_KPP_TAX_CODE` – Russia KPP Registration Code. `RU_INN_LOCAL_ENTITY` – Russia Local Business Taxpayer Identification Number. `SGLN` – SGLN format representation of Global Location Number. `TRACELINK_ID` – TraceLink Identification Number. `UZ_TIN` – Uzbekistan Taxpayer Identification Number	0010136941923
			RCVPOR			[1…1]	1/10	Required. SAP receiver port.	TRACELINK
			RCVPRT			[1…1]	1/2	Required. Partner type of receiver.	LS
			RCVPFC			[0…1]	0/2	Partner function of receiver.	LS
			RCVPRN			[1…1]	1/10	Required. Partner number of receiver.	TRACELINK
			RCVSAD			[0…1]	0/21	Receiver address (SADR).	–
			RCVLAD			[1…1]	1/70	Required. Logical address of receiver. Required for TraceLink. Identifies the IDoc receiver for the TraceLink system. Must match the primary identifier value that the sender has configured for their receiver in TraceLink master data. If no party type is sent, TraceLink assumes that the value is a party identifier for the receiver in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_LocationIdentifierType. If the receiver identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the type must be included in the RCVLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 Valid Values `AM_TIN` – Armenia Taxpayer Identification Number. `AR_CUIT` – Argentina Tax ID. `BR_CNES` – Brazil National Registry of Health Facilities Number. `BR_CNPJ` – Brazil Tax or Legal Entity ID. `BR_CPF` – Brazil Individual Taxpayer Registration Number. `BR_PROF_REG` – Brazil Professional Registration Number. `BY_TIN` – Belarus Taxpayer Identification Number. `CN_CHINA_ID` – China identifier (alphanumeric). `CN_FOREIGN_MAH` – China Foreign MAH ID. `CN_FOREIGN_MFR` – China Foreign Manufacturer ID. `CN_USCID` – China Unified Social Credit Identifier. `DE_IFA_REG_NUM` – Informationsstelle für Arzneispezialitäten (IFA) Registration Number. `DEA` – US Drug Enforcement Agency Number. `DUNS` – Dunn and Bradstreet Number. `DUNS4` – Dunn and Bradstreet Number with 4 digit extension. `GCP` – GS1 Global Company Prefix. `GLN` – Global Location Number. `HIN` – Health Industry Number assigned by HIBCC. `ID_BPOM_FACILITYID` – Indonesia BPOM facility Identifier. `IN_COMPANY_ID` – India Company ID. `IN_GSTN` – India Goods and Services Tax ID. `IN_IEC` – India Importer Exporter Code. `IN_LOCATION_ID` – India Location ID. `IN_MFR` – India Manufacturing Code. `IN_MRCH` – India Merchant Exporter Code. `IN_PAN` – India Permanent Account Number. `IN_TIN` – India Taxpayer Identification Number. `KG_TIN` – Kyrgyzstan Taxpayer Identification Number. `KR_BUS_REG_NUMBER` – South Korea Corporate Registration Number. `KR_PROVIDER_CODE` – South Korea Provider Code. `KZ_BIN` – Kazakhstan Business Identification Number. `RU_ACCOUNT_NUMBER` – Russia Account Number. `RU_INN_FOREIGN_ENTITY` – Russia Foreign Business Taxpayer Identification Number. `RU_INN_INDIV` – Russia Individual Taxpayer Identification Number. `RU_INN_KPP_TAX_CODE` – Russia KPP Registration Code. `RU_INN_LOCAL_ENTITY` – Russia Local Business Taxpayer Identification Number. `SGLN` – SGLN format representation of Global Location Number. `TRACELINK_ID` – TraceLink Identification Number. `UZ_TIN` – Uzbekistan Taxpayer Identification Number	0030135941894
			CREDAT			[0…1]	0/8	Required. Date IDoc was created.	20110118
			CRETIM			[0…1]	0/6	Required. Time IDoc was created.	161010
			REFINT			[0…1]	0/14	Reference to interchange file.	–
			REFGRP			[0…1]	0/14	Reference to message group.	–
			REFMES			[0…1]	0/14	Reference to message.	–
			ARCKEY			[0…1]	0/70	EDI archive key.	–
			SERIAL			[0…1]	0/20	EDI/ALE: Serialization field.	–
		E1EDK01				[1…1]	–	Required. Header Record.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			ACTION			[0…1]	1/3	Action code for the whole EDI message. Valid values: `000` – No particular action required `001` – Reverse entire document `002` – Changes in document header	000
			KZABS			[0…1]	0/1	Flag: order acknowledgment required. Valid values: `X` – true `Missing or not populated` – false	–
			CURCY			[0…1]	0/3	Currency. Valid values `ADP` – Andoran peseta `AED` – United Arab Emirates Dirham `AFN` – Afghani `ALL` – Albanian Lek `AMD` – Armenian Dram `ANG` – West Indian Guilder `AOA` – Angolan Kwanza `AON` – Angolan New Kwanza `AOR` – Angolan Kwanza Reajustado `ARA` – Argentinian Austral `ARS` – Argentinian pesos `ATS` – Austrian Schilling `AUD` – Australian Dollar `AWG` – Aruban Guilder `AZM` – Azerbaijan Manat `BAD` – Bosnia-Herzogovinian Dinar `BAM` – Bosnia and Herzegovina Convertible Mark `BBD` – Barbados Dollar `BDT` – Bangladesh Taka `BEF` – Belgian Franc `BGL` – Bulgarian Lev `BGN` – Bulgarian Lev `BHD` – Bahrain Dinar `BIF` – Burundi Franc `BMD` – Bermudan Dollar `BND` – Brunei Dollar `BOB` – Bolivian peso `BRC` – Brazilian Real `BRL` – Brazilian Real `BSD` – Bahaman Dollar `BTN` – Bhutan Ngultrum `BWP` – Botswana Pula `BYB` – Belorussian Ruble `BYR` – Belorussian Ruble `BZD` – Belize Dollar `CAD` – Canadian Dollar `CDF` – Congolese franc `CHF` – Swiss Franc `CLP` – Chilean Peso `CNY` – Chinese Renminbi Yuan `CNY` – Chinese Renminbi Yuan `COP` – Columbian Peso `CRC` – Costa Rica Colon `CUP` – Cuban Peso `CVE` – Cape Verde Escudo `CYP` – Cyprus Pound `CZK` – Czech Krona `DEM` – German Mark `DJF` – Djibouti Franc `DKK` – Danish Krone `DOP` – Dominican Peso `DZD` – Algerian Dinar `ECS` – Ecuador Sucre `EEK` – Estonian Krone `EGP` – Egyptian Pound `ERN` – Eritrean Nafka `ESP` – Spanish Peseta `ETB` – Ethiopian Birr `EUR` – Euro (EMU currency as of 01/01/1999) `FIM` – Finnish Mark `FJD` – Fiji Dollar `FKP` – Falkland Pound `FRF` – French Franc `GBP` – British Pound `GEK` – Georgian Kupon `GEL` – Georgian Lari `GHC` – Ghanian Cedi `GIP` – Gibraltar Pound `GMD` – Gambian Dalasi `GNF` – Guinea Franc `GRD` – Greek Drachma `GTQ` – Guatemalan Quetzal `GWP` – Guinea Peso `GYD` – Guyanese Dollar `HKD` – Hong Kong Dollar `HNL` – Honduran Lempira `HRK` – Croatian Kuna `HTG` – Haitian Gourde `HUF` – Hungarian Forint `IDR` – Indonesian Rupiah `IEP` – Irish Pound `IGP` – American Dollar `ILS` – Israeli Scheckel `INR` – Indian Rupee `IQD` – Iraqui Dinar `IRR` – Iranian Rial `ISK` – Iceland Krona `ITL` – Italian Lira `JMD` – Jamaican Dollar `JOD` – Jordanian Dinar `JPY` – Japanese Yen `KES` – Kenyan Shilling `KGS` – Kyrgyzstan Som `KHR` – Cambodian Riel `KIS` – Kirghizstan Som `KMF` – Comoros Franc `KPW` – North Korean Won `KRW` – South Korean Won `KWD` – Kuwaiti Dinar `KYD` – Cayman Dollar `KZT` – Kazakhstani Tenge `LAK` – Laotian Kip `LBP` – Lebanese Pound `LKR` – Sri Lankan Rupee `LRD` – Liberian Dollar `LSL` – Lesotho Loti `LTL` – Lithuanian Lita `LUF` – Luxembourgian Franc `LVL` – Latvian Lat `LYD` – Libyan Dinar `MAD` – Moroccan Dirham `MDL` – Moldavian Lei `MGF` – Madagascan Franc `MKD` – Macedonian Denar `MMK` – Myanmar Kyat `MNT` – Mongolian Tugrik `MOP` – Macao Pataca `MRO` – Mauritanian Ouguiya `MTL` – Maltese Lira `MUR` – Mauritian Rupee `MVR` – Maldive Rufiyaa `MWK` – Malawi Kwacha `MXN` – Mexican Peso `MXP` – Mexican Peso (old) `MYR` – Malaysian Ringgit `MZM` – Mozambique Metical `NAD` – Namibian Dollar `NGN` – Nigerian Naira `NIC` – Nicaraguan Cordoba `NIO` – Nicaraguan Cordoba Oro `NLG` – Dutch Guilder `NOK` – Norwegian Krone `NPR` – Nepalese Rupee `NZD` – New Zealand Dollars `OMR` – Omani Rial `PAB` – Panamanian Balboa `PEI` – Peruvian Inti `PEN` – Peruvian New Sol `PGK` – Papua New Guinea Kina `PHP` – Philippino Peso `PKR` – Pakistani Rupee `PLN` – Polish Zloty (new) `PLZ` – Polish Zloty `PTE` – Portuguese Escudo `PYG` – Paraguayan Guarani `QAR` – Qatar Riyal `ROL` – Roumanian Lei `RON` – Roumanian Lei - 2005 `RUB` – Russian Rouble (old) `RUR` – Russian Rubel `RWF` – Rwanda Franc `SAR` – Saudi Riyal `SBD` – Solomon Islands Dollar `SCR` – Seychelles Rupee `SDP` – Sudanese Pound `SEK` – Swedish Krona `SGD` – Singapore Dollar `SHP` – St.Helena Pound `SIT` – Slovenian Tolar `SKK` – Slovakian Krona `SLL` – Leone `SOS` – Somalian Shilling `SRG` – Surinam Guilder `STD` – Sao Tome / Principe Dobra `SUR` – Russian Ruble (old) `SVC` – El Salvador Colon `SYP` – Syrian Pound `SZL` – Swaziland Lilangeni `THB` – Thailand Bhat `TJR` – Tajikistani Ruble `TJS` – Tajikistani Somoni `TMM` – Turkmenistani Manat `TND` – Tunisian Dinar `TOP` – Tongan Pa'anga `TPE` – Timor Escudo `TRL` – Turkish Lira `TTD` – Trinidad and Tobago Dollar `TWD` – New Taiwan Dollar `TZS` – Tanzanian Shilling `UAH` – Ukraine Hryvnia `UAK` – Ukrainian Karbowanez `UGS` – Ugandan Shilling `UGX` – Ugandan Shilling `UNI` – Universal Currency `USD` – American Dollar `UYP` – Uruguayan New Peso `UYU` – Uruguayan Peso (new) `UZS` – Uzbekistan Sum `VEB` – Venezuelan Bolivar `VND` – Vietnamese Dong `VUV` – Vanuatu Vatu `WST` – Samoan Tala `XAF` – Gabon C.f.A Franc `XCD` – East Carribean Dollar `XOF` – Benin C.f.A. Franc `XPF` – French Franc (Pacific Islands) `XPF` – CFP Franc `YER` – Yemeni Ryal `YUM` – New Yugoslavian Dinar `ZAR` – South African Rand `ZMK` – Zambian Kwacha `ZRN` – Zaïrean new zaïre `ZRZ` – Zaïrean zaïre `ZWD` – Zimbabwean Dollar	USD
			WKURS			[0…1]	0/12	Exchange rate.	–
			BSART			[0…1]	0/4	Document type.	ZNB
			BELNR			[0…1]	1/35	Purchase Order number.	8196733288
		E1EDK14				[0…12]	–	Organization or sales document data.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			QUALF			[0…1]	1/3	IDOC qualifier organization. Valid values: `006` – Division `007` – Distribution Channel `008` – Sales Organization `009` – Purchasing Group: OB from customer system `010` – Sales Group `011` – Company Code `014` – Purchasing Organization `016` – Sales office	014
			ORGID			[0…1]	1/35	IDOC organization.	CH40
		E1EDK03				[0…10]	–	Document or milestone dates and times.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			IDDAT			[1…1]	1/3	Required. Qualifier for IDoc date segment. Valid values: `001` – Supplier Delivery Date `002` – Requested Delivery Date `011` – Idoc/Message Date `012` – Document Date `022` – Purchase Order Date `023` – Pricing Date	012
			DATUM			[1…1]	1/8	Required. IDOC: Date.	20110117
			UZEIT			[0…1]	0/6	IDOC: Time.	–
		E1EDKA1				[0…99]	–	Required.Sold-to customer partner information instance of E1EDKA1 where PARVW=AG. SAP always sends its own internal party identifiers in PARTN or LIFNR. It can send a GLN but it must be set up in master data. The GLN would appear in field E1EDKA1-ILNNR. In the customer master, the GLN would be set up in the Control Data screen under General Data in fields Location no. 1, Location no. 2, and Check digit. In the vendor master, the GLN would be set up in the Control Data screen under General Data in fields Location no. 1, Location no. 2, and Check digit.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			PARVW			[1…1]	1/3	Required. Partner type identifier. Valid values: `AG` - Sold-to customer partner. `LF` – Supplier partner. `WE` – Ship-to partner. `SP` – Transportation carrier partner. `RE` – Bill to partner.	AG
			PARTN			[0…1]	1/17	Conditionally required if LIFNR is not present. Sold-to customer number.	0001013694
			LIFNR			[0…1]	1/17	Conditionally required if PARTN is not present. Alternate partner number.	–
			NAME1			[0…1]	0/35	Name 1.	Pharma1 Supplier
			NAME2			[0…1]	0/35	Name 2.	–
			STRAS			[0…1]	0/35	Street and house number 1.	230 Houston St.
			STRS2			[0…1]	0/35	Street and house number 2.	–
			ORT01			[0…1]	0/35	City.	Anytown
			PSTLZ			[0…1]	0/9	Postal code.	97003
			LAND1			[0…1]	0/*	Country key.	US
			TELF1			[0…1]	0/25	Contact telephone number.	–
			TELFX			[0…1]	0/25	Contact fax number.	–
			SPRAS			[0…1]	0/1	Language key.	E
			ANRED			[0…1]	0/1	Form of address.	–
			HAUSN			[0…1]	0/15	House number.	–
			REGIO			[0…1]	0/3	Region code.	CA
			BNAME			[0…1]	0/35	IDoc user name.	–
			PAORG			[0…1]	0/35	IDOC organization code.	–
			ORGTX			[0…1]	0/30	IDoc organization code text.	–
			PAGRU			[0…1]	0/35	IDoc group code.	–
			ILNNR			[0…1]	0/70	International Location Number. Use to store GLN.	888888202867
			SPRAS_ISO			[0…1]	0/2	ISO language code.	EN
			TITLE			[0…1]	0/15	Title.	–
		E1EDK02				[0…10]	–	Document data.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			QUALF			[1…1]	1/3	Required. Transaction identifier type. Purchase Order number is required. Valid values: `001` – Customer Purchase Order. `002` – Supplier sales order. `003` – Customer inquiry. `004` – Supplier quotation number. `005` – Customer contract number. `006` – Supplier contract number. `010` – Message or document number.	001
			BELNR			[1…1]	1/35	Required. Business document number.	8196733288
			DATUM			[0…1]	0/8	Document date.	20110117
			UZEIT			[0…1]	0/6	Document time.	–
		E1EDK17				[0…4]	–	Delivery conditions.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			QUALF			[0…1]	0/3	Required.IDOC qualifier organization. Valid values: `001` – INCOTERMS part 1 `002` – INCOTERMS part 2	001
			LKOND			[0…1]	0/3	Purchase order delivery condition code.	–
			LKTEXT			[0…1]	0/70	IDOC delivery condition text.	WHITBY
		E1EDK18				[0…3]	–	Payment terms.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			QUALF			[0…1]	0/3	Required.IDOC qualifier oorganization.	001
			TAGE			[0…1]	0/8	IDOC Number of days.	14
			PRZNT			[0…1]	0/8	Percentage for terms of payment.	3.00
			ZTERM_TXT			[0…1]	0/70	Payment terms text.	–
		E1EDKT1				[0…99]	–	Free-form Text Header.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			TDID			[1…1]	1/4	Required. Text ID. Note: Expectation is that the value in source E1EDKT1/TDID will be a different value for each group of free form text messages.	All codes *
			TSSPRAS			[0…1]	0/3	Language key.	E
			TSSPRAS_ISO			[0…1]	0/2	Language according to ISO 639.	EN
			TDOBJECT			[0…1]	0/10	Texts: application object.	VBBK
			TDOBNAME			[0…1]	0/70	Name.	–
			E1EDKT2			[0…*]	–	Free-form Text Records.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				TDLINE		[1…1]	1/70	Required. Text line.	49000 BETACH RIKVA
				TDFORMAT		[0…1]	0/2	Tag column.	*
		E1EDP01				[1…*]	–	Required. E1EDP01 total order quantities.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			POSEX			[1…1]	1/6	Required. Item number.	000010
			ACTION			[0…1]	1/3	Purpose of purchase order, item level. Element may appear at header or item level or both. Tells receiving system function of purchase. Valid values: `000` – No action required. `001` – Item added. `002` – Item changed. `003` – Item canceled. `005` – Item locked.	001
			PSTYP			[0…1]	1/1	Item category.	3
			KZABS			[0…1]	0/1	Flag: order acknowledgment required at line item level. Valid values: `X` – True `Missing or not populated` – False	–
			MENGE			[1…1]	1/15	Required. Quantity	25.000
			MENEE			[1…1]	1/3	Required. Unit of measure. Valid values `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	PCE
			BMNG2			[0…1]	0/15	Quantity in price unit.	25.000
			PMENE			[0…1]	1/3	Price unit of measure. Valid values `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	PCE
			VPREI			[0…1]	0/15	Price (net).	3560
			PEINH			[0…1]	0/9	Price unit.	1
			NETWR			[0…1]	0/18	Item value.	–
			NTGEW			[0…1]	0/18	Net weight.	1000
			GEWEI			[0…1]	1/3	Weight unit. Valid values `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	UN
			PREIS			[0…1]	0/18	Gross price.	–
			CURCY			[0…1]	0/3	Currency.	USD
			MATKL			[0…1]	0/9	IDOC material class.	ZNV
			UEPOS			[0…1]	0/6	Higher-level item in BOM structures.	–
			BPUMN			[0…1]	0/6	Denominator for conversion of order price unit into order unit.	1
			BPUMZ			[0…1]	0/6	Numerator for conversion of order price unit into order unit.	1
			ANTLF			[0…1]	0/1	Single-character flag.	–
			BRGEW			[0…1]	0/18	Total weight for ordered item.	1100
			WERKS			[0…1]	0/4	Plant.	–
			LGORT			[0…1]	0/4	Storage location.	–
			E1EDP02			[0…10]	–	Document data at item level.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF		[1…1]	1/3	Required. Transaction identifier type. Purchase Order number is required. Valid values: `001` – Customer Purchase Order. `002` – Supplier sales order. `003` – Customer inquiry. `004` – Supplier quotation number. `005` – Customer contract number. `006` – Supplier contract number. `010` – Message or document number.	001
				BELNR		[1…1]	1/35	Required. Business document number.	89000238
				ZEILE		[0…1]	0/6	Line item number.	000001
				DATUM		[0…1]	0/8	Document date.	20110117
				UZEIT		[0…1]	0/6	Document time.	–
			E1EDP03			[0…10]	–	Document or milestone dates and times at item level.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				IDDAT		[0…1]	1/3	Required. Qualifier for IDOC date segment. Valid values: `001` – Supplier Delivery Date `002` – Requested Delivery Date `011` – Idoc/Message Date `012` – Document Date `022` – Purchase Order Date `023` – Pricing Date	002
				DATUM		[0…1]	0/8	Required. IDOC: Date.	20110117
				UZEIT		[0…1]	0/6	IDOC: Time.	–
			E1EDP20			[1…*]	–	Required. Scheduled delivery dates and quantities.	–
				@SEGMENT		[1…1]	1/1	Required. Begin of segment attribute.	1
				WMENG		[1…1]	1/15	Required. Scheduled quantity.	25000.000
				AMENG		[0…1]	0/15	Previous scheduled quantity.	0.000
				EDATU		[1…1]	1/8	Required. IDOC: Date.	20110119
				EZEIT		[0…1]	0/6	IDOC: Time.	–
			E1EDPA1			[0…8]	–	Ship-to partner ID and address data at item level, if present in transaction. If ship-to partner is not present in header E1EDKA1, it can be sent at the item level in E1EDPA1.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				PARVW		[0…1]	0/3	Required. Partner type identifier. Valid value is `WE` – Ship-to partner qualifier.	WE
				PARTN		[0…1]	0/17	Conditionally required if LIFNR is not present. Partner number.	–
				LIFNR		[0…1]	0/17	Conditionally required if PARTN is not present. Ship-to partner number.	0001013699
				NAME1		[0…1]	0/35	Name 1.	Pharma1 Pharma
				NAME2		[0…1]	0/35	Name 2.	Warehouse
				STRAS		[0…1]	0/35	Street and house number 1.	123 Victory Blvd
				STRS2		[0…1]	0/35	Street and house number 2.	–
				ORT01		[0…1]	0/35	City.	Newark
				PSTLZ		[0…1]	0/9	Postal code.	07103
				LAND1		[0…1]	0/*	Country key.	US
				TELF1		[0…1]	0/25	Contact telephone number.	–
				TELFX		[0…1]	0/25	Contact fax number.	–
				SPRAS		[0…1]	0/1	Language key.	–
				ANRED		[0…1]	0/15	FormOfAddr	–
				HAUSN		[0…1]	0/6	House number.	–
				REGIO		[0…1]	0/3	Region.	NJ
				BNAME		[0…1]	0/35	IDoc user name.	–
				PAORG		[0…1]	0/35	IDoc organization code.	–
				ORGTX		[0…1]	0/30	IDoc organization code text.	–
				PAGRU		[0…1]	0/35	IDoc group code.	–
				ILNNR		[0…1]	0/70	International Location Number. Use to store GLN.	888888202867
				SPRAS_ISO		[0…1]	0/2	ISO language code.	–
				TITLE		[0…1]	0/15	Title.	–
			E1EDP19			[1…5]	–	Required. Material Identification Numbers.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF		[1…1]	1/5	Required. Customer material type qualifier. Valid values: `001` – Customer material number `002` – Vendor material Number `003` – EAN/UPC Universal Item Number/GTIN `004` – Manufacturer's product number	001
				IDTNR		[1…1]	1/35	Required. Customer material number.	000000000000991182
				KTEXT		[0…1]	0/70	Material description.	SORITOL SR FCT 20MG 3X10 IL
				MFRPN		[0…1]	0/42	Manufacturer part number.	–
				MFRNR		[0…1]	0/10	Manufacturer number.	–
			E1EDP18			[0…3]	–	Payment terms.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF		[0…1]	0/3	IDOC qualifier organization.	001
				TAGE		[0…1]	0/8	IDOC number of days.	14
				PRZNT		[0…1]	0/8	Percentage for terms of payment.	3.00
				ZTERM_TXT		[0…1]	0/70	Payment terms text.	–
			E1EDPT1			[0…*]	–	Free-form Text Header at item level.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				TDID		[1…1]	1/4	Required. Text ID.	Z0C6
				TSSPRAS		[0…1]	0/3	Language key.	E
				TSSPRAS_ISO		[0…1]	0/2	Language according to ISO 639.	EN
				E1EDPT2		[0…*]	–	Free-form Text Records at item level.	–
					@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
					TDLINE	[1…1]	1/70	Required. Text line.	AT LEAST 80% REMAINING SHELF LIFE
					TDFORMAT	[0…1]	0/2	Tag column.	*
		E1EDS01				[0…5]	–	IDoc summary total quantities and amounts.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			SUMID			[0…1]	1/3	Qualifier for totals segment for shipping notification. Valid values: `001` – Number of Items `002` – Net Document Value `003` – Gross Document Value `004` – Total of All Quantities	002
			SUMME			[0…1]	0/18	Total value of sum segment.	89000
			SUNIT			[0…1]	0/3	Total value unit for totals.	USD
			WAERQ			[0…1]	0/3	Currency.	–

Example

Copy

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<ORDERS05>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <TABNAM>EDI_DC40</TABNAM>
            <MANDT>300</MANDT>
            <DOCNUM>0000000000011111</DOCNUM>
            <DOCREL>700</DOCREL>
            <STATUS>X</STATUS>
            <DIRECT>X</DIRECT>
            <OUTMOD>X</OUTMOD>
            <EXPRSS>X</EXPRSS>
            <TEST>X</TEST>
            <IDOCTYP>ORDERS05</IDOCTYP>
            <CIMTYP>X</CIMTYP>
            <MESTYP>ORDERS</MESTYP>
            <MESCOD>X</MESCOD>
            <MESFCT>X</MESFCT>
            <STD>X</STD>
            <STDVRS>EDIv6</STDVRS>
            <STDMES>EDIPOA</STDMES>
            <SNDPOR>SAP-ERP</SNDPOR>
            <SNDPRT>LS</SNDPRT>
            <SNDPFC>LS</SNDPFC>
            <SNDPRN>ERPCLNT300</SNDPRN>
            <SNDSAD>SenderAddress</SNDSAD>
            <SNDLAD>SAP:8888202867</SNDLAD>
            <RCVPOR>TRACELINK</RCVPOR>
            <RCVPRT>LS</RCVPRT>
            <RCVPFC>LS</RCVPFC>
            <RCVPRN>TRACELINK</RCVPRN>
            <RCVSAD>ReceiverAddress</RCVSAD>
            <RCVLAD>SAP:8196733288</RCVLAD>
            <CREDAT>20120709</CREDAT>
            <CRETIM>161210</CRETIM>
            <REFINT>Ref2IntchFile</REFINT>
            <REFGRP>Ref2IntchGrp</REFGRP>
            <REFMES>Ref2Msg</REFMES>
            <ARCKEY>EDIAchiveKey</ARCKEY>
            <SERIAL>SerializationField</SERIAL>
        </EDI_DC40>
        <E1EDK01 SEGMENT="1">
            <ACTION>000</ACTION>
            <KZABS>X</KZABS>
            <CURCY>USD</CURCY>
            <WKURS>1.00000</WKURS>
            <ZTERM>NOT-MAPPED</ZTERM>
            <BSART>XXXX</BSART>
            <BELNR>NOT-MAPPED SupSales</BELNR>
        </E1EDK01>
        <E1EDK14 SEGMENT="1">
            <QUALF>010</QUALF>
            <ORGID>SALESGROUP 1222</ORGID>
        </E1EDK14>
        <E1EDK03 SEGMENT="1">
            <IDDAT>022</IDDAT>
            <DATUM>20230101</DATUM>
            <UZEIT>170000</UZEIT>
        </E1EDK03>
        <E1EDKA1 SEGMENT="1">
            <PARVW>AG</PARVW>
            <PARTN>stp_CompanyId</PARTN>
            <LIFNR>stp_altID_GLN</LIFNR>
            <NAME1>stp_SOLD TO PARTY (AG/SP)</NAME1>
            <NAME2>stp_NAME2_NOT_MAPPED SOLD TO</NAME2>
            <STRAS>stp_7956 VICTORY</STRAS>
            <STRS2>stp_Suite 2</STRS2>
            <ORT01>stp_North Reading</ORT01>
            <PSTLZ>01864</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>0041613039194</TELF1>
            <TELFX>0041613039199</TELFX>
            <SPRAS>E</SPRAS>
            <ANRED>E</ANRED>
            <HAUSN>7956</HAUSN>
            <REGIO>MA</REGIO>
            <BNAME>stp_GREGORY SMITH</BNAME>
            <PAORG>stp_IDocOrgCode</PAORG>
            <ORGTX>stp_IDocOrgCodeTxt</ORGTX>
            <PAGRU>stp_IDocGrpCode</PAGRU>
            <ILNNR>stp_GLN</ILNNR>
            <SPRAS_ISO>EN</SPRAS_ISO>
            <TITLE>stp_VP</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>LF</PARVW>
            <PARTN>sup_CompanyId</PARTN>
            <LIFNR>sup_altId_GLN</LIFNR>
            <NAME1>sup_SUPPLIER/VENDOR (LF/SU)</NAME1>
            <NAME2>sup_NAME2_NOT_MAPPED SUPPLIER</NAME2>
            <STRAS>sup_22 Stella Maris Bldg</STRAS>
            <STRS2>sup_Coronado Business Park</STRS2>
            <ORT01>Merida</ORT01>
            <PSTLZ>97000</PSTLZ>
            <LAND1>MX</LAND1>
            <TELF1>17815551212</TELF1>
            <TELFX>17811235566</TELFX>
            <SPRAS>S</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>14</HAUSN>
            <REGIO>YU</REGIO>
            <BNAME>sup_NOT_MAPPED Sr. Guiellermo</BNAME>
            <PAORG>sup_NOT_MAPPED IDocOrgCode</PAORG>
            <ORGTX>sup_NOT_MAPPED IDocOrgCodeTxt</ORGTX>
            <PAGRU>sup_NOT_MAPPED IDocGrpCode</PAGRU>
            <ILNNR>sup_GLN</ILNNR>
            <SPRAS_ISO>ES</SPRAS_ISO>
            <TITLE>sup_VP</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>WE</PARVW>
            <PARTN>shtp_CompanyId</PARTN>
            <LIFNR>shtp_altID_GLN</LIFNR>
            <NAME1>shtp_SHIP TO PARTY (WE/SH)</NAME1>
            <NAME2>shtp_NAME2_NOT_MAPPED SHIP TO</NAME2>
            <STRAS>shtp_101 Central Street</STRAS>
            <STRS2>shtp_Local, WST-190. E</STRS2>
            <ORT01>shtp_Wilmington</ORT01>
            <PSTLZ>01867</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>0041613039194</TELF1>
            <TELFX>0041613039199</TELFX>
            <SPRAS>E</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>101</HAUSN>
            <REGIO>MA</REGIO>
            <BNAME>shtp_NOT_MAPPED_Vishny Jurgensen</BNAME>
            <PAORG>shtp_NOT_MAPPED_IDocOrgCode</PAORG>
            <ORGTX>shtp_NOT_MAPPED_IDocOrgCodeTxt</ORGTX>
            <PAGRU>shtp_NOT_MAPPED_IDocGrpCode</PAGRU>
            <ILNNR>shtp_GLN</ILNNR>
            <SPRAS_ISO>EN</SPRAS_ISO>
            <TITLE>shtp_Dr</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>SP</PARVW>
            <PARTN>cp_CompanyId</PARTN>
            <LIFNR>cp_altId_GLN</LIFNR>
            <NAME1>cp_CARRIER PARTY (SP)</NAME1>
            <NAME2>cp_NAME2_NOT_MAPPED FEDEX</NAME2>
            <STRAS>cp_Street 1</STRAS>
            <STRS2>cp_First Floor</STRS2>
            <ORT01>Merida</ORT01>
            <PSTLZ>97000</PSTLZ>
            <LAND1>MX</LAND1>
            <TELF1>0053993039194</TELF1>
            <TELFX>0077759539199</TELFX>
            <SPRAS>S</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>45</HAUSN>
            <REGIO>YU</REGIO>
            <BNAME>cp_NOT_MAPPED Ortega</BNAME>
            <PAORG>cp_NOT_MAPPED IDocOrgCode</PAORG>
            <ORGTX>cp_NOT_MAPPED IDocOrgCodeTxt</ORGTX>
            <PAGRU>cp_NOT_MAPPED IDocGrpCode</PAGRU>
            <ILNNR>cp_GLN</ILNNR>
            <SPRAS_ISO>SP</SPRAS_ISO>
            <TITLE>cp_Driver</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>RE</PARVW>
            <PARTN>0001000286</PARTN>
            <LIFNR>CH1000286</LIFNR>
            <NAME1>BILL TO PARTY (RE/BP)</NAME1>
            <NAME2>Pharma1 Pharma</NAME2>
            <STRAS>45 Central Dr</STRAS>
            <STRS2>Ground Floor</STRS2>
            <ORT01>BASEL</ORT01>
            <PSTLZ>4002</PSTLZ>
            <LAND1>CH</LAND1>
            <TELF1>0041613039194</TELF1>
            <TELFX>0041613039199</TELFX>
            <SPRAS>G</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>45</HAUSN>
            <REGIO>GL</REGIO>
            <BNAME>Paul Blattner</BNAME>
            <PAORG>IDocOrganizationCode</PAORG>
            <ORGTX>IDocOrganizationCodeTxt</ORGTX>
            <PAGRU>IDocGrpCode</PAGRU>
            <ILNNR>888888202867</ILNNR>
            <SPRAS_ISO>EN</SPRAS_ISO>
            <TITLE>Director</TITLE>
        </E1EDKA1>
        <E1EDK02 SEGMENT="1">
            <QUALF>001</QUALF>
            <BELNR>PO_MAX1</BELNR>
            <DATUM>20220709</DATUM>
            <UZEIT>110902</UZEIT>
        </E1EDK02>
        <E1EDK17 SEGMENT="1">
            <QUALF>001</QUALF>
            <LKOND>FCA</LKOND>
            <LKTEXT>INCO1 Free Carrier 1</LKTEXT>
        </E1EDK17>
        <E1EDK18 SEGMENT="1">
            <QUALF>001</QUALF>
            <TAGE>30</TAGE>
            <PRZNT>100</PRZNT>
            <ZTERM_TXT>Payment up to 30 days without interest</ZTERM_TXT>
        </E1EDK18>
        <E1EDKT1 SEGMENT="1">
            <TDID>0001</TDID>
            <TSSPRAS>E</TSSPRAS>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <TDOBJECT>VBBK</TDOBJECT>
            <TDOBNAME>Free-Form-Text-Header</TDOBNAME>
            <E1EDKT2 SEGMENT="1">
                <TDLINE>THIS IS THE HEADER OF THE PURCHASE ORDER PO_MAX1.</TDLINE>
                <TDFORMAT>/:</TDFORMAT>
            </E1EDKT2>
        </E1EDKT1>
        <E1EDP01 SEGMENT="1">
            <POSEX>line_1</POSEX>
            <ACTION>001</ACTION>
            <PSTYP>2</PSTYP>
            <MENGE>1</MENGE>
            <MENEE>PCE</MENEE>
            <BMNG2>12</BMNG2>
            <PMENE>PK</PMENE>
            <VPREI>24</VPREI>
            <PEINH>1</PEINH>
            <NETWR>72</NETWR>
            <NTGEW>.048</NTGEW>
            <GEWEI>KGM</GEWEI>
            <CURCY>USD</CURCY>
            <PREIS>NOT_MAPPED</PREIS>
            <MATKL>1111KB</MATKL>
            <UEPOS>NotMap</UEPOS>
            <BPUMN>1</BPUMN>
            <BPUMZ>1</BPUMZ>
            <BRGEW>.144</BRGEW>
            <E1EDP02 SEGMENT="1">
                <QUALF>001</QUALF>
                <BELNR>PO_MAX1</BELNR>
                <ZEILE>line_1</ZEILE>
                <DATUM>20220709</DATUM>
                <UZEIT>110902</UZEIT>
            </E1EDP02>
            <E1EDP03 SEGMENT="1">
                <IDDAT>022</IDDAT>
                <DATUM>20220709</DATUM>
                <UZEIT>110902</UZEIT>
            </E1EDP03>
            <E1EDP20 SEGMENT="1">
                <WMENG>3</WMENG>
                <AMENG>4</AMENG>
                <EDATU>20220709</EDATU>
                <EZEIT>110902</EZEIT>
            </E1EDP20>
            <E1EDPA1 SEGMENT="1">
                <PARVW>WE</PARVW>
                <PARTN>li_shtp_CompanyId</PARTN>
                <LIFNR>li_shtp_altID_GLN</LIFNR>
                <NAME1>li_shtp_SHIP TO PARTY (WE/SH)</NAME1>
                <NAME2>li_shtp_NAME2_NOT_MAPPED SHIP TO</NAME2>
                <STRAS>li_shtp_101 Central Street</STRAS>
                <STRS2>li_shtp_Local, WST-190. E</STRS2>
                <ORT01>li_shtp_Wilmington</ORT01>
                <PSTLZ>01867</PSTLZ>
                <LAND1>US</LAND1>
                <TELF1>0041613039194</TELF1>
                <TELFX>0041613039199</TELFX>
                <SPRAS>E</SPRAS>
                <ANRED>A</ANRED>
                <HAUSN>101</HAUSN>
                <REGIO>MA</REGIO>
                <BNAME>li_shtp_NOT_MAPPED_Vishny Jurgensen</BNAME>
                <PAORG>li_shtp_NOT_MAPPED_IDocOrgCode</PAORG>
                <ORGTX>li_shtp_NOT_MAPPED_IDocOrgCodeTxt</ORGTX>
                <PAGRU>li_shtp_NOT_MAPPED_IDocGrpCode</PAGRU>
                <ILNNR>li_shtp_GLN</ILNNR>
                <SPRAS_ISO>EN</SPRAS_ISO>
            </E1EDPA1>
            <E1EDP19 SEGMENT="1">
                <QUALF>001</QUALF>
                <IDTNR>10400000701117</IDTNR>
                <KTEXT>line1_product10400000701117_RegStrength_12pack</KTEXT>
                <MFRPN>X</MFRPN>
                <MFRNR>X</MFRNR>
            </E1EDP19>
            <E1EDP18 SEGMENT="1">
                <QUALF>001</QUALF>
                <TAGE>15</TAGE>
                <PRZNT>3.00</PRZNT>
                <ZTERM_TXT>Text description of Payment Terms</ZTERM_TXT>
            </E1EDP18>
            <E1EDPT1 SEGMENT="1">
                <TDID>Z0C6</TDID>
                <TSSPRAS>E</TSSPRAS>
                <TSSPRAS_ISO>EN</TSSPRAS_ISO>
                <E1EDPT2 SEGMENT="1">
                    <TDLINE>AT LEAST 80% REMAINING SHELF LIFE</TDLINE>
                    <TDFORMAT>*</TDFORMAT>
                </E1EDPT2>
            </E1EDPT1>
        </E1EDP01>
        <E1EDS01 SEGMENT="1">
            <SUMID>001</SUMID>
            <SUMME>3</SUMME>
            <SUNIT>72</SUNIT>
            <WAERQ>USD</WAERQ>
        </E1EDS01>
    </IDOC>
</ORDERS05>

Tag end

Purchase Orders (X12)

The Purchase Orders (POs) X12 850 message sends a request and commitment from the buyer to pay the seller for the sale of specific products or services to be delivered in the future.

Message Type: MPC_PURCHASE_ORDER (Purchase Order)
X12 Transaction: 850
Transform Names:
- B2B_EDI_X12_850_PurchaseOrder_IB_V4
- B2B_EDI_X12_850_PurchaseOrder_OB_V6

Guidelines

Element							Occurs	Length	Description	Example
850							[1…1]	–	HDMA X12 850 PO message.	–
	ISA						[1…1]	–	Required. ISA interchange envelope.	–
		ISA01					[1…1]	2/2	Required. Qualifier for authorization control number in ISA02. Valid values: `00` – No authorization info present. `03` – Additional data identification.	00
		ISA02					[1…1]	10/10	Required. Information used for additional identification or authorization of the interchange sender or the data in the interchange.	–
		ISA03					[1…1]	2/2	Required. Qualifier for security information in ISA04. Valid values: `00` – No security information present `01` – Password	00
		ISA04					[1…1]	10/10	Required. Identifies security information about the interchange sender or data	–
		ISA05					[1…1]	2/2	Required. Interchange sender partner ID qualifier. Valid values: `01` – Duns (Dun & Bradstreet). `02` – Standard Carrier Alpha Code. `03` – Federal Maritime Commission. `04` – International Air Transport Association. `07` – Global Location Number (GLN). `08` – UCC EDI Communications ID (Comm ID). `09` – X.121 (CCITT). `10` – Department of Defense (DoD) Activity Address Code. `11` – Drug Enforcement Administration identifier. `12` – Telephone Companies. `13` – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem. `14` – Duns Plus Suffix. `15` – Petroleum Accountants Society of Canada Company Code. `16` – DINS Number With 4-Character Suffix. `17` – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit). `18` – Association of American Railroads (AAR) Standard Distribution Code. `19` – EDI Council of Australia (EDICA) Communications ID Number (COMM ID). `20` – Health Industry Number (HIN). `21` – Integrated Postsecondary Education Data System. `22` – Federal Interagency Commission on Education, or FICE. `23` – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes. `24` – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP. `25` – 4-Digit Code of Postsecondary Institutions. `26` – Statistics of Canada List of Postsecondary Institutions. `27` – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA). `28` – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA). `29` – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA). `30` – U.S. Federal Tax Identification Number. `31` – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC). `32` – U.S. Federal Employer Identification Number (FEIN). `33` – National Association of Insurance Commissioners Company Code (NAIC). `34` – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA). `35` – Statistics Canada Canadian College Student Information System Institution Codes `36` – Statistics Canada University Student Information System Institution Codes. `37` – Society of Property Information Compilers and Analysts (SPICA). `38` – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions. `AM` – Association Mexicana del Codigo de Producto (AMECOP) Communication ID. `NR` – National Retail Merchants Association (NRMA) - Assigned. `SA` – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System. `SN` – Standard Address Number. `ZZ` – Mutually Defined.	07
		ISA06					[1…1]	15/15	Required. EDI sender ID mapping to file control header and to ServiceLinkId (see row 23).	7777776067344
		ISA07					[1…1]	2/2	Required. Interchange receiver partner ID qualifier. Valid values: `01` – Duns (Dun & Bradstreet). `02` – Standard Carrier Alpha Code. `03` – Federal Maritime Commission. `04` – International Air Transport Association. `07` – Global Location Number (GLN). `08` – UCC EDI Communications ID (Comm ID). `09` – X.121 (CCITT). `10` – Department of Defense (DoD) Activity Address Code. `11` – Drug Enforcement Administration identifier. `12` – Telephone Companies. `13` – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem. `14` – Duns Plus Suffix. `15` – Petroleum Accountants Society of Canada Company Code. `16` – DINS Number With 4-Character Suffix. `17` – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit). `18` – Association of American Railroads (AAR) Standard Distribution Code. `19` – EDI Council of Australia (EDICA) Communications ID Number (COMM ID). `20` – Health Industry Number (HIN). `21` – Integrated Postsecondary Education Data System. `22` – Federal Interagency Commission on Education, or FICE. `23` – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes. `24` – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP. `25` – 4-Digit Code of Postsecondary Institutions. `26` – Statistics of Canada List of Postsecondary Institutions. `27` – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA). `28` – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA). `29` – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA). `30` – U.S. Federal Tax Identification Number. `31` – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC). `32` – U.S. Federal Employer Identification Number (FEIN). `33` – National Association of Insurance Commissioners Company Code (NAIC). `34` – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA). `35` – Statistics Canada Canadian College Student Information System Institution Codes `36` – Statistics Canada University Student Information System Institution Codes. `37` – Society of Property Information Compilers and Analysts (SPICA). `38` – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions. `AM` – Association Mexicana del Codigo de Producto (AMECOP) Communication ID. `NR` – National Retail Merchants Association (NRMA) - Assigned. `SA` – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System. `SN` – Standard Address Number. `ZZ` – Mutually Defined.	07
		ISA08					[1…1]	15/15	Required. EDI receiver ID mapping to file control header.	888888404358877
		ISA09					[1…1]	6/6	Required. Interchange date in 6 character YYMMDD format.	231020
		ISA10					[1…1]	4/4	Required. Interchange time in 4 character HHMM format.	1420
		ISA11					[1…1]	1/1	Required. Repetition separator. Delimiter that separates repeated occurrences of a data element or composite data structure. Must be different than the data element separator, component separator, and segment terminator.	:
		ISA12					[1…1]	5/5	Required. Interchange control version number. Valid value = `00401`	00501
		ISA13					[1…1]	9/9	Required. Interchange Control Number for file control header.	0000000000619827
		ISA14					[1…1]	1/1	Required. Interchange level acknowledgment requested. Valid values: `0` – No acknowledgment requested. `1` – Interchange level acknowledgment requested.	0
		ISA15					[1…1]	1/1	Required. Indicates whether the interchange is for production, test, or information purposes. Valid values: `I` – Information `P` – Production data `T` – Test data	P
		ISA16					[1…1]	1/1	Required. Component element separator. Delimiter that separates data elements within a composite data structure. Must be different than the data element separator and segment terminator	>
		GS					[1…1]	–	Required. GS group functional envelope. Child of ISA. Only one GS group expected per interchange.	–
			GS01				[1…1]	2/2	Required. GS group function code. Valid value is `PO` – Purchase order.	PO
			GS02				[1…1]	2/15	Required. Application Sender's Code.	2222224043588
			GS03				[1…1]	2/15	Required. Application Receiver's Code.	TRACELINK
			GS04				[1…1]	8/8	Required. Current date stamp in 8 character X12 date format YYYYMMDD.	231020
			GS05				[1…1]	4/8	Required. Current time stamp in 6 character X12 time format HHMMSS.	142000
			GS06				[1…1]	1/9	Required. Group Control ID Number.	619827
			GS07				[1…1]	1/2	Required. Responsible Agency Code. Valid value = `X`	X
			GS08				[1…1]	1/12	Required. X12 message version code. Valid value = `004010`	005010
		ST					[1…*]	–	Required. ST transaction set envelope. Child of GS group. Only one ST transaction expected.	–
			ST01				[1…1]	3/3	Required. Transaction set identifier code.	850
			ST02				[1…1]	4/9	Required. Transaction set ID number. Counter for each ST segment beginning with 1.	1
			BEG				[1…1]	–	Required. Beginning segment for Purchase Order. Child of ST transaction set.	–
				BEG01			[1…1]	2/2	Required. Transaction purpose code. Valid values: `00` – Original document. `01` – Cancel order. `04` – Change order. `06` – Confirm. `CO` – Correction.	00
				BEG02			[1…1]	2/2	Required. Purchase Order type code. Valid values: `BK` – Blanket order (quantity firm) `CO` – Catalog order `CN` – Consignment order `KC` – Contract `DS` – Drop ship order `LS` – Lease `NE` – New order `KN` – Purchase order `RR` – Repair and return `SP` – Sample order `SA` – Stand alone order `ST` – Standing order	NE
				BEG03			[1…1]	1/22	Required. Purchase Order number.	4506733288
				BEG04			[0…1]	1/30	Release document number. Identifies a release against a Purchase Order.	4500003288
				BEG05			[1…1]	8/8	Required. Purchase order date YYYYMMDD X12 date format.	20231020
				BEG06			[0…1]	1/30	Contract number. Identifies a contract number associated with the purchase order.	999
				BEG07			[0…1]	2/2	Acknowledgment type specified for purchase order.	AY
				CUR			[0…1]	–	Purchase order currency.	–
					CUR01		[1…1]	2/3	Required. Entity identifier code identifying an organizational entity, a physical location, property or individual using the identified currency code.	BY
					CUR02		[1…1]	3/3	Required. ISO currency code for the country whose currency the charges are specified.	USD
				REF			[0…*]	–	Purchase order reference information.	–
					REF01		[1…1]	2/3	Required. Reference identification qualifier. Valid values: `BC` – Customer (Buyers's) contract number. `CT` – Contract number. `DM` – Message or document number `OQ` – Order number. `PO` – Customer purchase order. `RE` – Release document number. `VC` – Supplier contract number. `VN` – Supplier sales order. `ZZ` – Mutually defined.	DM
					REF02		[0…1]	1/50	Reference identification for the purchase order as specified by the reference identification qualifier.	009875623
					REF03		[0…1]	1/80	Description referenced identifier.	–
				PER			[0…*]	–	Administrative communications contact.	–
					PER01		[1…1]	2/2	Contact function code. Valid values: `OC` – Order Contact `PM` – Product Manager	OC
					PER02		[0…1]	1/60	Name.	BRAD SHIVERLAK
					PER03		[0…1]	2/2	Communication number qualifier.	TE
					PER04		[0…1]	1/256	Communication number.	8636881188
					PER05		[0…1]	2/2	Communication number qualifier.	EM
					PER06		[0…1]	1/256	Communication number.	BSHIVERLAK@somecompany.com
				FOB			[0…*]	–	F.O.B. (Free On Board) related instructions. Specifies transportation instructions relating to shipment of the order.	–
					FOB01		[1…1]	2/2	Required. Method of payment for shipment.	PP
					FOB02		[0…1]	1/2	Location qualifier identifying type of location. Valid values: `CI` – City `DE` – Destination (Shipping) `OR` – Origin (Shipping Point) `PL` – Plant	CI
					FOB03		[0…1]	1/80	Description of location for order shipment.	RANCHO DOMINGUEZ CA
					FOB04		[0…1]	2/2	Transportation terms code.	01
				CSH			[0…5]	–	Sales requirements. Specifies general conditions or requirements of the sale.	–
					CSH01		[0…1]	1/2	Sales requirement code. Valid values: `N` – No back order. `P2` – Ship as soon as possible. `SC` – Ship complete. `Y` – Back order if out of stock.	Y
				SAC			[0…25]	–	Service, promotion, allowance, or charge information.	–
					SAC01		[1…1]	1/1	Required. Allowance or charge indicator. Identifies an allowance or charge for the purchase order. Valid values: `A` – Allowance. `C` – Charge. `N` – No allowance or charge.	A
					SAC02		[0…1]	2/2	Service, promotion, allowance, or charge code. Valid values: `A010` – Absolute minimum charge `A150` – Adjustment for maximum charge billing `A170` – Adjustments to credits or charges `A172` – Administrative credits or charges `A250` – Advances on credits or charges `A260` – Advertising Allowance `A210` – Advance fee `A380` – Advance on allowance `A320` – Air transport charge `A400` – Allowance Non-performance `A480` – Assembly credit or charge `A520` – Base charge `A600` – Bill of lading charge `A880` – Cancelation charge `A960` – Carrier charge `A930` – Carrier credit allowance `A940` – Carrier debit allowance `A980` – Cartage credit or charge `C040` – Delivery credit or charge `C030` – Delivery surcharge `C110` – Deposit `C150` – Destination charge `C310` – Discount `C340` – Distribution service `C350` – Distributor discount/allowance `C370` – Diversion charge `C400` – Documentation charge `C760` – Excess weight charge `D040` – Finance charge `D070` – Flat rate `F800` – Promotional Allowance `F810` – Promotional Discount `H000` – Special Allowance `I410` – Unsaleable minimum charge allowance	A170
					SAC05		[0…1]	1/15	Amount of allowance or charge.	247.00
					SAC06		[0…1]	1/1	Allowance or charge percentage qualifier. Valid values: `0` – Gross amount. `1` – Item list cost. `2` – Item net cost. `3` – Discount/gross. `4` – Discount/net. `5` – Base price per unit. `6` – Base price amount. `7` – Base price amount less previous discount. `8` – Net monthly on all invoices past due. `9` – Late payment charge base amount. `B` – Item total amount. `C` – Item unit price. `D` – Order total amount.	6
					SAC07		[0…1]	1/6	Percentage of allowance or charge in decimal format. Source has a ANSI decimal presentation	1.25
					SAC12		[0…1]	2/2	Allowance or Charge Method of Handling Code. Valid values: `01` – Bill back. `02` – Off invoice. `04` – Credit customer account. `05` – Charge to be paid by vendor. `06` – Charge to be paid by customer. `07` – Optional. `08` – Off gross quantity invoiced. `09` – Allowance to be issued by vendor. `10` – Allowance to be issued by reseller. `11` – Charge denied by vendor. `12` – Cancel allowance. `15` – Information only. `18` – Non-payable tax. `25` – Cash in advance. `CA` – Calculate and add to invoice. `CC` – Collect. `PP` – Prepaid.	02
				ITD			[0…*]	–	Terms of sale or deferred terms of sale.	–
					ITD01		[0…1]	2/2	Terms of sale type code. Identifies type of payment code. Valid values: `01` – Basic. `02` – End of month. `03` – Fixed date. `04` – Deferred or installment. `05` – Discount not applicable. `06` – Missed terms. `07` – Extended terms. `13` – Seller to advise buyer. `14` – Previously agreed terms. `15` – Special proximo.	01
					ITD02		[0…1]	1/2	Terms of sale basis code. Identifies beginning of the terms of payment code. Valid values: `1` – Ship date. `2` – Delivery date. `3` – Invoice date. `5` – Invoice receipt date. `7` – Effective date. `09` – Purchase order date.	3
					ITD03		[0…1]	1/6	Percentage of discount availablle to the purchaser if an invoice is paid on or before the terms of payment discount due date.	1.25
					ITD04		[0…1]	8/8	Discount due date in X12 date format YYYYMMDD.	–
					ITD05		[0…1]	1/3	Number of days payment is due within discount period to qualify for the discount.	–
					ITD06		[0…1]	8/8	Terms net due date. Date when the invoice total amount is due in X12 date format YYYYMMDD.	20231125
					ITD07		[0…1]	1/3	Number of days total invoice payment is due where no discount is applicable.	30
					ITD08		[0…1]	1/10	Not used.	–
					ITD09		[0…1]	8/8	Deferred due date for terms of sale. Refers to deferred payment or percent of invoice payable in X12 date format YYYYMMDD.	20231215
					ITD10		[0…1]	1/10	Deferred amount due for payment.	55.25
					ITD11		[0…1]	1/5	Percent of invoice payable. The amount of the invoice payable expressed as a percentage.	100.00
					ITD12		[0…1]	0/80	Description.	description
					ITD13		[0…1]	1/2	day of the month , this value can be min 1 and max can be maximum day in a month, expected to get this validated at front end or back end.	21
				DTM			[0…10]	–	Purchase order date. Child of HL Purchase order.	–
					DTM01		[1…1]	3/3	Required. Date/Time qualifier identifying Purchase order date. Valid values: `002` – Delivery requested date. `004` – Purchase order date. `010` – Requested shipment date. `011` – Shipped date. `017` – Estimated delivery date. `018` – Availability date. `036` – Expiration date. `061` – Cancel if not delivered by date.	011
					DTM02		[0…1]	8/8	Date in CCYYMMDD format for Purchase order or delivery date of sending party.	20231125
					DTM03		[0…1]	4/8	Time in HHMMSS or HHMM format for Purchase order or delivery date of sending party.	1230
				TD5			[0…*]	–	Carrier Details - Routing.	–
					TD501		[0…1]	1/2	Routing sequence code describing relationship of a carrier to a specific shipment movement. Valid values: `B` - Origin carrier regardless of mode. `O` - Origin carrier, air, motor or ocean.	–
					TD502		[0…1]	1/2	Code identifying the type of identifier in TD03. Valid values: `2` - SCAC. `92` - Assigned by buyer or buyer's agent.	–
					TD503		[1…1]	2/80	Required. Identifier code as defined by TD02.	–
					TD504		[0…1]	1/2	Transportation method type code identifying the method or type of transport used for the shipment. Valid values: `A` – Air `AE` – Air Express `H` – Customer pickup `J` – Truck `LT` – Less than trailer load (LTL) `M` – Motor (common carrier) `O` – Container sea `R` – Rail `S` – Sea/Ocean `SR` – Supplier truck `X` – Intermodal (piggy-back) `7` – Mail	A
					TD505		[0…1]	1/35	Routing. Free-form description of routing or requested routing for shipment or for originating carrier's identity.	–
				TXI			[0…*]	–	Tax Information.	–
					TXI01		[1…1]	2/2	Tax type code. Valid values: `CS` – City Sales Tax. `CT` – County Sales Tax. `CG` – Customs Duty Tax (Federal Value Added tax on goods). `FD` – Federal Excise Tax. `GS` – Goods and Services Tax. `BE` – Harmonized Sales Tax. `PG` – Provincial Sales Tax. `ST` –State Sales Tax. `AB` – SurTax. `TX` – All Taxes. `VA` – Value Added Tax.	ST
					TXI02		[0…1]	1/18	Monetary amount.	5.43
					TXI03		[0…1]	1/10	Percentage as decimal.	6.5
					TXI04		[0…1]	2/2	Tax jurisdiction code qualifier.	–
					TXI05		[0…1]	1/10	Tax jurisdiction code.	500
					TXI06		[0…1]	1/1	Tax exempt code. Valid values: `1` – Yes (Tax Exempt) `2` – No (Tax Exempt)	2
					TXI07		[0…1]	1/1	Relationship code.	–
					TXI08		[0…1]	1/9	Dollar basis for percent.	–
					TXI09		[0…1]	1/20	Tax identification number.	–
				N9			[0…1000]	–	Reference identification.	–
						N901	[0…1]	2/3	Reference identification qualifier.	–
						N902	[0…1]	1/30	Reference identification.	–
				MSG			[0…1000]	–	Message text.	–
						MSG01	[1…1]	1/264	Free-Form Message Text	MSG.headerNote
				N1			[0…1]	–	Name segment loop for: Ship to party Buyer party Bill to party Supplier party Ship from party Carrier party.	–
					N101		[1…1]	2/3	Required. Entity identifier code for party identifier and address information for: `ST` – Ship to party. `BY` – Buyer. `BT` – Bill to party. `SU` – Supplier. `SF` – Ship from party. `CA` – Carrier.	ST
					N102		[1…1]	1/60	Required. Name of entity identifier: Ship to party name. Buyer party name. Bill to party name. Supplier party name Ship from party name Carrier party name.	Wholesale Inc
					N103		[1…1]	1/2	Required. Identifier code qualifier of ship to party. Valid values: `01` – DUNS `09` – DUNS+4 `11` – Drug Enforcement Agency registration number `21` – Health Industry Number `91` – Company identifier `92` – Company location identifier `UL` – Global Location Number	11
					N104		[1…1]	2/80	Required. Ship to party identifier, as qualified by N103.	3333331013655
					N3		[0…1]	–	Address. Child of Ship to N1 Name segment.	–
						N301	[1…1]	1/55	Required. Street address 1.	555 Neelan Road
						N302	[0…1]	1/55	Street address 2.	Suite 123
					N4		[0…1]	–	Geographic Location. Child of ship to N1 name segment.	–
						N401	[0…1]	2/30	City name.	Sacramento
						N402	[0…1]	2/2	State or province code. Code (standard state/province) as defined by appropriate government agency.	CA
						N403	[0…1]	3/15	Postal code. Code defining international postal zone code excluding punctuation and blanks (zip code for United States).	95833
						N404	[0…1]	2/3	Country code.	US
						N405	[0…1]	1/2	SGLN.	–
						N406	[0…1]	1/30	Origin or Destination Shipping Location ID. SGLN number.	–
				REF			[0…*]	–	Purchase order reference information	–
					REF01		[1…1]	2/3	Required. Reference identification qualifier. Valid values: `0B` – State License Number `DH` – DEA `LU` – GLN	LU
					REF02		[0…1]	1/50	Reference identification for the purchase order as specified by the reference identification qualifier.	009875623
					REF03		[0…1]	1/80	Description referenced identifier.	–
				PO1			[1…*]	–	Required. Baseline item data.	–
					PO101		[0…1]	1/20	PO line item number.	000010
					PO102		[0…1]	1/15	Required. Quantity of ordered product.	200
					PO103		[0…1]	2/2	Required. Unit of measure for quantity. Valid values `02` – Statute Mile `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	EA
					PO104		[0…1]	1/17	Unit price per sale able unit for ordered quantity.	21.25
					PO106		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	VN
					PO107		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
					PO108		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	VN
					PO109		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
					PO110		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	MF
					PO111		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
					PO112		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	VC
					PO113		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
					PO114		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	UK
					PO115		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
					PO116		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	UP
					PO117		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
					PO118		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	N4
					PO119		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
					PO120		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	FV
					PO121		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
					PO122		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	N2
					PO123		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
					PO124		[0…1]	2/2	Product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	UP
					PO125		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
					PID		[0…*]	–	Product description.	–
						PID01	[0…1]	1/1	Item description type Valid value is `F` – Free from.	F
						PID05	[0…1]	1/80	Item description.	–
					P04		[0…*]	–	Packaged and Inner containers information	–
						P0401	[0…1]	1/6	Pack. The number of inner containers, or number of eaches if there are no inner containers, per outer container .	12
						P0402	[0…1]	1/8	Size of supplier units in pack .	5
						P0403	[0…1]	2/2	Unit or Basis for Measurement Code. Valid values `02` – Statute Mile `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	AM
					SAC		[0…25]	–	Service, promotion, allowance, or charge information.	–
						SAC01	[1…*]	1/1	Required. Allowance or charge indicator. Identifies an allowance or charge for the purchase order. Valid values: `A` – Allowance. `C` – Charge. `N` – No allowance or charge.	A
						SAC02	[0…1]	4/4	Service, promotion, allowance, or charge code. Valid values: `A010` – Absolute minimum charge `A150` – Adjustment for maximum charge billing `A170` – Adjustments to credits or charges `A172` – Administrative credits or charges `A250` – Advances on credits or charges `A260` – Advertising Allowance `A210` – Advance fee `A380` – Advance on allowance `A320` – Air transport charge `A400` – Allowance Non-performance `A480` – Assembly credit or charge `A520` – Base charge `A600` – Bill of lading charge `A880` – Cancelation charge `A960` – Carrier charge `A930` – Carrier credit allowance `A940` – Carrier debit allowance `A980` – Cartage credit or charge `C040` – Delivery credit or charge `C030` – Delivery surcharge `C110` – Deposit `C150` – Destination charge `C310` – Discount `C340` – Distribution service `C350` – Distributor discount/allowance `C370` – Diversion charge `C400` – Documentation charge `C760` – Excess weight charge `D040` – Finance charge `D070` – Flat rate `F800` – Promotional Allowance `F810` – Promotional Discount `H000` – Special Allowance `I410` – Unsaleable minimum charge allowance	I410
						SAC05	[0…1]	1/15	Amount of allowance or charge.	247.0
						SAC06	[0…1]	1/1	Allowance or charge percentage qualifier. Valid values: `0` – Gross amount. `1` – Item list cost. `2` – Item net cost. `3` – Discount/gross. `4` – Discount/net. `5` – Base price per unit. `6` – Base price amount. `7` – Base price amount less previous discount. `8` – Net monthly on all invoices past due. `9` – Late payment charge base amount. `B` – Item total amount. `C` – Item unit price. `D` – Order total amount.	6
						SAC07	[0…1]	1/6	Percentage of allowance or charge in decimal format.	1.0
						SAC12	[0…1]	2/2	Allowance or Charge Method of Handling Code. Valid values: `01` – Bill back. `02` – Off invoice. `04` – Credit customer account. `05` – Charge to be paid by vendor. `06` – Charge to be paid by customer. `07` – Optional. `08` – Off gross quantity invoiced. `09` – Allowance to be issued by vendor. `10` – Allowance to be issued by reseller. `11` – Charge denied by vendor. `12` – Cancel allowance. `15` – Information only. `18` – Non-payable tax. `25` – Cash in advance. `CA` – Calculate and add to invoice. `CC` – Collect. `PP` – Prepaid.	02
					IT8		[0…1]	–	Conditions of sale.	–
						IT801	[0…0]	1/2	Sales requirement code. Identifies requirement or agreement of sale. Valid values: `N` – No back order. `P2` – Ship as soon as possible. `SC` – Ship complete. `Y` – Back order if out of stock.	N
					MSG		[0…*]	–	Message Text	–
						MSG01	[1…*]	1/264	Free-Form Message Text
					TXI			–	Tax Information	–
						TXI01	[1…*]	2/2	Tax type code. Valid values: `CS` – City Sales Tax. `CT` – County Sales Tax. `CG` – Customs Duty Tax (Federal Value Added tax on goods). `FD` – Federal Excise Tax. `GS` – Goods and Services Tax. `BE` – Harmonized Sales Tax. `PG` – Provincial Sales Tax. `ST` –State Sales Tax. `AB` – SurTax. `TX` – All Taxes. `VA` – Value Added Tax.	TX
						TXI02	[0…1]	1/18	Monetary amount.	5.43
						TXI03	[0…1]	1/10	Percentage as decimal.	–
						TXI04	[0…1]	2/2	Tax jurisdiction code qualifier.	–
						TXI05	[0…1]	1/10	Tax jurisdiction code.	–
						TXI06	[0…1]	1/1	Tax exempt code. Valid values: `1` – Yes (Tax Exempt) `2` – No (Tax Exempt)	–
						TXI07	[0…1]	1/1	Relationship code.	–
						TXI08	[0…1]	1/9	Dollar basis for percent.	–
						TXI09	[0…1]	1/20	Tax identification number.	–
					N9		[0…1000]	–	Reference identification.	–
						N901	[0…1]	2/3	Reference identification qualifier.	–
						N902	[0…1]	1/30	Reference identification.	–
					MSG		[0…1000]	–	Message text.	–
						MSG01	[1…*]	1/264	Free-form message text.	MSG.detailNote
				CTT			[0…1]	–	CTT-Transaction totals.	–
					CTT01		[1…*]	1/6	Required. Total number of line items in the transaction set.	15
					AMT		[0…1]	–	Monetary amount information.	–
						AMT01	[0…0]	1/2	Amount Qualifier Code. Valid value is `1` – Line item total.	1
						AMT02	[0…0]	1/2	Monetary Amount.	600
		SE					[1…*]	–	Required. ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected.	–
			SE01				[1…*]	1/10	Required. Total count of segments in ST … SE transaction set including ST and SE segments.	10
			SE02				[1…*]	4/9	Required. Transaction set control number	1
		GE					[1…*]	–	Required. GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected.	–
			GE01				[1…*]	1/6	Required. Number of transaction sets in functional group	5
			GE02				[1…*]	1/9	Required. Functional group control number	619827
		IEA					[1…*]	–	Required. ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission.	–
			IEA01				[1…*]	1/5	Required. Number of functional groups in interchange.	1
			IEA02				[1…*]	9/9	Required. Interchange control number	0000000000619827

Example

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ISA*00*          *01*          *02*76067344       *01*7777776067344  *120709*1612*^*00501*000619827*0*P*>
GS*SH*2222224043588*TRACELINK*20231020*142010*619827*X*005010
ST*850*1001
BEG*00*KN*8196733288*8196001*20120709*81*AY
CUR*BY*USD
REF*BC*8196733288*Description referenced identifier
FOB*PP*CI*Description of location for order shipment, City 
CSH*P2
SAC*A*A170***24700*6*1.25*****02
ITD*01*3*1.25*20220808*30*20220925*30*10*20231215*5525*100*description*21
DTM*018*20231125*123034
TD5*O*2*ABFS*A
N1*ST*SHIP TO PARTY*92*0004000050
N3*Central 101*Local, WST-190. E
N4*Stein*GL*4AA332*CH
REF*LU*009875623*Description referenced identifier
N1*BY*Buyer, sold to party*91*0001000285
N3*7956 VICTORY*Suite 2
N4*BASEL*GL*4002*CH
N1*BT*Bill to party*11*3333331013655
N3*555 Neelan Road*Suite 123
N4*Sacramento*CA*95833*US
N1*SU*SUPPLIER/VENDOR*91*0001000286
N3*Stella Maris*Condado Ave 14
N4*San Juan*PR*00902*US
N1*SF*Ship from party*91*0001000288
N3*Stella Maris*Warehouse 14A
N4*San Juan*PR*00902*US
N1*CA*CARRIER PARTY (SP)*91*00045455656
N3*Stree 1
N4*City*TK*3454676*JP
PO1*0010*100.1*PC*21.25**PI*Customer_1*VN*Vendor_1*UK*GTIN14_1*UP*UPC_1*MF*Manufacturer_1*FV*CA_DIN_1*N1*US_NDC442_1*N2*US_NDC532_1*N3*US_NDC541_1*N4*US_NDC542_1
PID*F****product10400000701117_RegStrength_12pack
PO4*12*5*PC
SAC*C*A170***24700*6*1.25*****02
IT8*Y
CTT*500
SE*35*1001
GE*1*619827
IEA*1*000619827

Tag end

Purchase Orders (EDIFACT)

The Purchase Orders EDIFACT ORDERS message sends a request and commitment from the buyer to pay the seller for the sale of specific products or services to be delivered in the future.

Contact your TraceLink Services representative for more information about integrating with this message.

Message Type: MPC_PURCHASE_ORDER (Purchase Order)
EDIFACT Format: ORDERS
Transform Names:
- B2B_EDI_EDIFACT_ORDERS_PurchaseOrder_IB_V3
- B2B_EDI_EDIFACT_ORDERS_PurchaseOrder_OB_V1

Guidelines

Input Element				Occurs	Length	Description	Example
UNA				0…1	–	UNA interchange header.	–
	UNA03			[1…1]	1/1	Required. Decimal mark.	–
	UNA04			[1…1]	1/1	Required. Release indicator.	–
	UNA05			[1…1]	1/1	Required. Reserved for future.	–
UNB				[1…1]	–	Required.UNB interchange header.	UNB Interchange Header.
	UNB01			[1…1]	–	Required. Syntax identifier.	–
		UNB01.1		[1…1]	4/5	Required. Syntax Identifier. Valid Values `UNOA` – Alternative graphic character allocations and national or application-oriented graphic character allocations. `UNOB` – Alternative graphic character allocations and national or application-oriented graphic character allocations. `UNOC` – Latin alphabet No. 1. `UNOD` – Latin alphabet No. 2. `UNOE` – Latin or Cyrillic alphabet. `UNOF` – Latin or Greek alphabet. `UNOG` – Latin alphabet No. 3. `UNOH` – Latin alphabet No. 4. `UNOI` – Latin or Arabic alphabet. `UNOJ` – Latin or Hebrew alphabet. `UNOK` – Latin alphabet No. 5. `UNOL` – UN/ECE Level L. `UNOW` – UN/ECE Level W. `UNOX` – Code extension technique as defined by ISO 2022 utilizing the escape techniques in accordance with ISO 2375. `UNOY` – ISO 10646-1 octet without code extension technique.	UN0B
		UNB01.2		[1…1]	1/1	Required. Syntax version number.	–
	UNB02			[1…1]	–	Required. Interchange sender.	–
		UNB02.1		[1…1]	1/35	Required. Sender identification.	SENDER1
		UNB02.2		[0…1]	1/4	Partner identification code qualifier. Valid values: `1` – Duns (Dun & Bradstreet) `9` – DINS Number With 4-Character Suffix `14` – Global Location Number (GLN). A globally unique 13 digit code for the identification of a legal, functional or physical location within the Uniform Code Council (UCC) and International Article Number Association (EAN) numbering system `61` – Standard Carrier Alpha Code `91` – Assigned by seller or seller's agent `92` – Assigned by buyer or buyer's agent `ZZZ` – Mutually Defined by the application owner and partner	14
		UNB02.3		[0…1]	1/14	Address for reverse routing.	–
	UNB03			[1…1]	–	Required. Interchange recipient.	–
		UNB03.1		[1…1]	1/35	Required. Recipient identification.	RECEIVER1
		UNB03.2		[0…1]	1/4	Partner identification code qualifier. Valid values: `1` – Duns (Dun & Bradstreet) `9` – DINS Number With 4-Character Suffix `14` – Global Location Number (GLN). A globally unique 13 digit code for the identification of a legal, functional or physical location within the Uniform Code Council (UCC) and International Article Number Association (EAN) numbering system `61` – Standard Carrier Alpha Code `91` – Assigned by seller or seller's agent `92` – Assigned by buyer or buyer's agent `ZZZ` – Mutually Defined by the application owner and partner	14
		UNB03.3		[0…1]	1/14	Interchange recipient internal identification.	–
	UNB04			[1…1]	–	Required. Date and time of preparation.	–
		UNB04.1		[1…1]	6/8	Required.Date of preparation.	231020
		UNB04.2		[1…1]	4/6	Required.Time of preparation.	1701
	UNB05			[1…1]	1/14	Required.Interchange control reference.	131
	UNB06			[0…1]	–	Recipient's reference password.	–
		UNB06.1		[0…1]	1/14	Recipient's reference or password.	XYZ
		UNB06.2		[0…1]	2/2	Recipient's reference or password qualifier. Valid values: `BB` – Password. `AA` – Reference.	REFERENCE
	UNB07			[0…1]	1/14	Application reference.	ORDERS
	UNB08			[0…1]	1/1	Processing priority code.	–
	UNB09			[0…1]	1/1	Acknowledgment request.	1
	UNB10			[0…1]	1/35	Communication agreement ID.	–
	UNB11			[0…1]	1/1	Test indicator.	I
UNH				[1…*]	–	UNH message header.	–
	UNH01			[1…1]	1/14	Required. Message reference number.	000000101
	UNH02			[1…1]	–	Required. Message Identifier.	–
		UNH02.1		[1…1]	1/6	Required. Message type identifier.	ORDERS
		UNH02.2		[1…1]	1/3	Required. Message type version number.	D
		UNH02.3		[1…1]	'1/3	Required. Message type release number.	D96A
		UNH02.4		[1…1]	'1/2	Required. Controlling agency.	UN
		UNH02.5		[0…1]	1/6	Association assigned code.	–
	UNH03			[0…1]	1/35	Common access reference.	–
	UNH04			[0…1]	–	Status of the Transfer.	–
		UNH04.1		[1…1]	8/8	Required. Sequence message transfer number.	–
		UNH04.2		[0…1]	1/1	First or last sequence message transfer indication.	–
	BGM			[1…1]	–	Required. Beginning of message.	–
		BGM01		[0…1]	–	Document or message name.	–
			BGM01.1	[0…1]	1/3	Document or message name, coded. Valid values: `221` – Blanket order (quantity firm). `343` – Catalog order. `227` – Consignment order. `223` – Lease. `220` – New order. `105` – Purchase order. `225` – Repair and return. `228` – Sample order.	220
			BGM01.2	[0…1]	1/3	Code list qualifier.	–
			BGM01.3	[0…1]	1/3	Code list responsible agency, coded.	–
			BGM01.4	[0…1]	1/35	Document or message name.	–
		BGM02		[0…1]	1/35	Document or message number.	2738662
		BGM03		[0…1]	1/3	Message function, coded. Valid values: `9` – Original document, create in target. `1` – Cancel order. `4` – Change order.	9
		BGM04		[0…1]	1/3	Response type, coded.	–
	DTM			[0…10]	–	Date.	–
		DTM01		[1…1]	–	Required. Date or time or period.	–
			DTM01.1	[1…1]	8/8	Required. Date or time or period qualifier. Valid values: `4` – Order date or time. `8` – Order received. `137` – Document date. `46` – Cancellation date or time. `153` – Cancellation date or time, latest.	137
			DTM01.2	[0…1]	4/8	Date.	20230304
			DTM01.3	[0…1]	4/8	Date or time or period format qualifier. Valid value is: `102` – YYYYMMDD format.	102
	RFF			[0…10]	–	Reference.	–
		RFF01		[1…1]	–	Required. Reference.	–
			RFF01.1	[1…1]	1/3	Required. Reference qualifier. Valid values: `BC`– Customer (Buyers's) contract number `CT`– Contract number `DM`– Message or document number `IV`– Invoice document identifier `ON`– Customer Purchase Order `RE`– Release document number `VC`– Supplier contract number `VN`– Supplier sales order	RE
			RFF01.2	[0…1]	1/35	Reference number.	2738662
			RFF01.3	[0…1]	1/6	Line number.	–
			RFF01.4	[0…1]	1/35	Reference version number.	–
	NAD			[0…99]	–	Name segment loop for: Buyer party Ship to party Ship from party Supplier party Bill to party Carrier party	–
		NAD01		[1…1]	1/3	Required. Entity identifier code for party identifier and address information for ship to party. Valid values: `BY` – Buyer party. `ST` – Ship to party. `SF` – Ship from party. `SU` – Supplier. `BT` – Bill to party. `CA` – Carrier party.	–
		NAD02		[0…1]	–	Party identification details.	–
			NAD02.1	[1…1]	1/35	Required.Party Id. Identification.	8716106198368
			NAD02.2	[0…1]	1/3	Code list qualifier.	–
			NAD02.3	[0…1]	1/3	Code list responsible agency, coded. Valid values: `16` – D-U-N-S number, Dun and Bradstreet. `9` – International article numbering association. `164` – Drug enforcement agency registration number. `91` – Assigned by seller company identifier `92` – Assigned by buyer company site identifier	16
		NAD03		[0…1]	–	Name and address.	–
			NAD03.1	[1…1]	1/35	Required. Name and address line.	–
			NAD03.2	[0…1]	1/35	Name and address line.	–
		NAD04		[0…1]	–	Party name.	–
			NAD04.1	[1…1]	1/35	Required. Party name.	Kramp Groep BV 07
			NAD04.2	[0…1]	1/35	Party name.	–
			NAD04.3	[0…1]	1/35	Party name.	–
		NAD05		[0…1]	–	Street.	–
			NAD05.1	[1…1]	1/35	Required. Street and postal box number.	Zone Republique Iii
			NAD05.2	[0…1]	1/35	Street and postal box number.	–
			NAD05.3	[0…1]	1/35	Street and postal box number.	–
		NAD06		[0…1]	1/35	City name.	Poitiers Cedex
		NAD07		[0…1]	1/9	Country sub-entity identification.	–
		NAD08		[0…1]	1/9	Postcode identification.	86000
		NAD09		[0…1]	1/3	Country code. Valid Values `AF` – Afghanistan `AX` – Åland Islands `AL` – Albania `DZ` – Algeria `AS` – American Samoa `AD` – Andorra `AO` – Angola `AI` – Anguilla `AQ` – Antarctica `AG` – Antigua and Barbuda `AR` – Argentina `AM` – Armenia `AW` – Aruba `AU` – Australia `AT` – Austria `AZ` – Azerbaijan `BS` – Bahamas `BH` – Bahrain `BD` – Bangladesh `BB` – Barbados `BY` – Belarus `BE` – Belgium `BZ` – Belize `BJ` – Benin `BM` – Bermuda `BT` – Bhutan `BO` – Bolivia, Plurinational State of Bolivia `BA` – Bosnia and Herzegovina `BW` – Botswana `BV` – Bouvet Island `BR` – Brazil `IO` – British Indian Ocean Territory `BN` – Brunei Darussalam `BG` – Bulgaria `BF` – Burkina Faso `BI` – Burundi `KH` – Cambodia `CM` – Cameroon `CA` – Canada `KY` – Cayman Islands `CF` – Central African Republic `TD` – Chad `CL` – Chile `CN` – China `CX` – Christmas Island `CC` – Cocos (Keeling) Islands `CO` – Colombia `KM` – Comoros `CG` – Congo `CD` – Congo, The Democratic Republic of the Congo `CK` – Cook Islands `CR` – Costa Rica `CI` – Cote D'Ivoire `HR` – Croatia `CU` – Cuba `CY` – Cyprus `CZ` – Czech Republic `DK` – Denmark `DJ` – Djibouti `DM` – Dominica `DO` – Dominican Republic `EC` – Ecuador `EG` – Egypt `SV` – EL Salvador `GQ` – Equatorial Guinea `ER` – Eritrea `EE` – Estonia `ET` – Ethiopia `FK` – Falkland Islands (Malvinas) `FO` – Faroe Islands `FJ` – Fiji `FI` – Finland `FR` – France `GF` – French Guiana `PF` – French Polynesia `TF` – French Southern Territories `GA` – Gabon `GM` – Gambia `GE` – Georgia `DE` – Germany `GH` – Ghana `GI` – Gibraltar `GR` – Greece `GL` – Greenland `GD` – Grenada `GP` – Guadeloupe `GU` – Guam `GT` – Guatemala `GG` – Guernsey `GN` – Guinea `GW` – Guinea-Bissau `GY` – Guyana `HT` – Haiti `HM` – Heard Island and McDonald Islands `VA` – Holy See (Vatican City State) `HN` – Honduras `HK` – Hong Kong `HU` – Hungary `IS` – Iceland `IN` – India `ID` – Indonesia `IR` – Iran, Islamic Republic of Iran `IQ` – Iraq `IE` – Ireland `IM` – Isle of man `IL` – Israel `IT` – Italy `JM` – Jamaica `JP` – Japan `JE` – Jersey `JO` – Jordan `KZ` – Kazakhstan `KE` – Kenya `KI` – Kiribati `KP` – Korea, Democratic People's Republic of Korea `KR` – Korea, Republic of Korea `KW` – Kuwait `KG` – Kyrgyzstan `LA` – Lao People's Democratic Republic `LV` – Latvia `LB` – Lebanon `LS` – Lesotho `LR` – Liberia `LY` – Libyan Arab Jamahiriya `LI` – Liechtenstein `LT` – Lithuania `LU` – Luxembourg `MO` – Macao `MK` – Macedonia, The Former Yugoslav Republic of Macedonia `MG` – Madagascar `MW` – Malawi `MY` – Malaysia `MV` – Maldives `ML` – Mali `MT` – Malta `MH` – Marshall Islands `MQ` – Martinique `MR` – Mauritania `MU` – Mauritius `YT` – Mayotte `MX` – Mexico `FM` – Micronesia, Federated States of Micronesia `MD` – Moldova, Republic of Moldova `MC` – Monaco `MN` – Mongolia `ME` – Montenegra `MS` – Montserrat `MA` – Morocco `MZ` – Mozambique `MM` – Myanmar `NA` – Namibia `NR` – Nauru `NP` – Nepal `NL` – Netherlands `AN` – Netherlands Antilles `NC` – New Caledonia `NZ` – New Zealand `NI` – Nicaragua `NE` – Niger `NG` – Nigeria `NU` – Niue `NF` – Norfolk Island `MP` – Northern Mariana Islands `NO` – Norway `OM` – Oman `PK` – Pakistan `PW` – Palau `PS` – Palestinian Territory, Occupied `PA` – Panama `PG` – Papua New Guinea `PY` – Paraguay `PE` – Peru `PH` – Philippines `PN` – Pitcairn `PL` – Poland `PT` – Portugal `PR` – Puerto Rico `QA` – Qatar `RE` – Reunion `RO` – Romania `RU` – Russian Federation `RW` – Rwanda `BL` – Saint Barthelemy `SH` – Saint Helena, Ascension and Tristan da Cunha `KN` – Saint Kitts and Nevis `LC` – Saint Lucia `MF` – Saint Martin `PM` – Saint Pierre and Miquelon `VC` – Saint Vincent and the Grenadines `WS` – Samoa `SM` – San Marino `ST` – Sao Tome and Principe `SA` – Saudi Arabia `SN` – Senegal `RS` – Serbia `SC` – Seychelles `SL` – Sierra Leone `SG` – Singapore `SK` – Slovakia `SI` – Slovenia `SB` – Solomon Islands `SO` – Somalia `ZA` – South Africa `GS` – South Georgia and the South Sandwich Islands `ES` – Spain `LK` – Sri Lanka `SD` – Sudan `SR` – Suriname `SJ` – Svalbard and Jan Mayen `SZ` – Swaziland `SE` – Sweden `CH` – Switzerland `SY` – Syrian Arab Republic `TW` – Taiwan, Province of China `TJ` – Tajikistan `TZ` – Tanzania, United Republic of Tanzania `TH` – Thailand `TL` – Timor-Leste `TG` – Togo `TK` – Tokelau `TO` – Tonga `TT` – Trinidad and Tobago `TN` – Tunisia `TR` – Turkey `TM` – Turkmenistan `TC` – Turks and Caicos Islands `TV` – Tuvalu `UG` – Uganda `UA` – Ukraine `AE` – United Arab Emirates `GB` – United Kingdom `US` – United States `UM` – United States Minor Outlying Islands `UY` – Uruguay `UZ` – Uzbekistan `VU` – Vanuatu `VE` – Venezuela, Bolivarian Republic of Venezuela `VN` – Vietnam `VG` – Virgin Islands, British `VI` – Virgin Islands, U.S. `WF` – Wallis and Futuna `EH` – Western Sahara `YE` – Yemen `ZM` – Zambia `ZW` – Zimbabwe	FR
	CTA			[0…5]	–	CTA: Contact information NAD/CTA.	–
		CTA01		[1…1]	1/3	Required. Contact function, coded. Valid values: `PA` – Purchaser contact. `SU` – Supplier contact.	PA
		CTA02		[0…1]	–	Department or employee details.	–
			CTA02.1	[0…1]	1/17	Department or employee identification.	–
			CTA02.2	[0…1]	1/35	Department or employee.	John Smith
	COM			[0…5]	–	Communication contact NAD/CTA/COM	–
		COM01		[1…1]	1/3	Required. Communication information.	–
			COM01.1	[0…1]	1/17	Communication number.	50812345678
			COM01.2	[0…1]	1/35	Communication channel qualifier.	EM and TE
	CUX			[0…5]	–	Currencies.	–
		CUX01		[0…1]	–	Currency details.	–
			CUX01.1	[1…1]	1/3	Required. Currency details qualifier. Valid values: `1` – Charge payment currency. `2` – Reference currency. `3` – Target currency. `4` – Transport document currency. `5` – Calculation base currency. `6` – Information currency . `7` – Currency of the account.	2
			CUX01.2	[0…1]	1/3	Currency, coded Valid values `AED` – United Arab Emirates Dirham `AFN` – Afghani `ALL` – Lek `AMD` – Armenian Dram `ANG` – Netherlands Antillean Guilder `AOA` – Kwanza `ARS` –Argentine Peso `AUD` – Australian Dollar `AWG` – Aruban Florin `AZN` – Azerbaijanian Manat `BAM` – Convertible Mark `BBD` – Barbados Dollar `BDT` – Bangladesh Taka `BGN` – Bulgarian Lev `BHD` – Bahrain Dinar `BIF` – Burundi Franc `BMD` – Bermudan Dollar `BND` – Brunei Dollar `BOB` – Bolivian peso `BRL` – Brazilian Real `BSD` – Bahaman Dollar `BTN` – Bhutan Ngultrum `BWP` – Botswana Pula `BYR` – Belorussian Ruble `BZD` – Belize Dollar `CAD` – Canadian Dollar `CDF` – Congolese franc `CHF` – Swiss Franc `CLP` – Chilean Peso `CNY` – Chinese Renminbi Yuan `COP` – Columbian Peso `CRC` – Costa Rica Colon `CUC` – Peso Convertible `CUP` – Cuban Peso `CVE` – Cape Verde Escudo `CYP` – Cyprus Pound `CZK` – Czech Krona `DJF` – Djibouti Franc `DKK` – Danish Krone `DOP` – Dominican Peso `DZD` – Algerian Dinar `EGP` – Egyptian Pound `ERN` – Eritrean Nafka `ETB` – Ethiopian Birr `EUR` – Euro (EMU currency as of 01/01/1999) `FJD` – Fiji Dollar `FKP` – Falkland Pound `GBP` – British Pound `GEL` – Georgian Lari `GHS` – Ghana Cedi `GIP` – Gibraltar Pound `GMD` – Gambian Dalasi `GNF` – Guinea Franc `GTQ` – Guatemalan Quetzal `GYD` – Guyanese Dollar `HKD` – Hong Kong Dollar `HNL` – Honduran Lempira `HRK` – Croatian Kuna `HTG` – Gourde `HUF` – Forint `IDR` – Indonesian Rupiah `ILS` – Israeli Scheckel `INR` – Indian Rupee `IQD` – Iraqui Dinar `IRR` – Iranian Rial `ISK` – Iceland Krona `JMD` – Jamaican Dollar `JOD` – Jordanian Dinar `JPY` – Japanese Yen `KES` – Kenyan Shilling `KGS` – Kyrgyzstan Som `KHR` – Cambodian Riel `KMF` – Comoros Franc `KPW` – North Korean Won `KRW` – South Korean Won `KWD` – Kuwaiti Dinar `KYD` – Cayman Dollar `KZT` – Kazakhstani Tenge `LAK` – Laotian Kip `LBP` – Lebanese Pound `LKR` – Sri Lankan Rupee `LRD` – Liberian Dollar `LSL` – Loti `LYD` – Libyan Dinar `MAD` – Moroccan Dirham `MDL` – Moldovan Leu `MGA` – Malagasy Ariary `MKD` – Denar `MMK` – Myanmar Kyat `MNT` – Mongolian Tugrik `MOP` – Macao Pataca `MRO` – Mauritanian Ouguiya `MUR` – Mauritian Rupee `MVR` – Maldive Rufiyaa `MWK` – Malawi Kwacha `MXN` – Mexican Peso `MYR` – Malaysian Ringgit `MZM` – Mozambique Metical `NAD` – Namibian Dollar `NGN` – Nigerian Naira `NIO` – Nicaraguan Cordoba Oro `NOK` – Norwegian Krone `NPR` – Nepalese Rupee `NZD` – New Zealand Dollars `OMR` – Omani Rial `PAB` – Panamanian Balboa `PEN` – Peruvian New Sol `PGK` – Papua New Guinea Kina `PHP` – Philippino Peso `PKR` – Pakistani Rupee `PLN` – Polish Zloty (new) `PYG` – Paraguayan Guarani `QAR` – Qatar Riyal `RON` – Roumanian Lei - 2005 `RSD` – Serbian Dinar `RUB` – Russian Rouble (old) `RWF` – Rwanda Franc `SAR` – Saudi Riyal `SBD` – Solomon Islands Dollar `SCR` – Seychelles Rupee `SDG` – Sudanese Pound `SEK` – Swedish Krona `SGD` – Singapore Dollar `SHP` – St.Helena Pound `SLL` – Leone `SOS` – Somalian Shilling `SRD` – Surinam Guilder `SSP` – South Sudanese Pound `STD` – Sao Tome / Principe Dobra `SVC` – El Salvador Colon `SYP` – Syrian Pound `SZL` – Swaziland Lilangeni `THB` – Thailand Bhat `TJS` – Tajikistani Somoni `TMT` – Turkmenistan New Manat `TND` – Tunisian Dinar `TOP` – Tongan Pa'anga `TRY` – Turkish Lira `TTD` – Trinidad and Tobago Dollar `TWD` – New Taiwan Dollar `TZS` – Tanzanian Shilling `UAH` – Ukraine Hryvnia `UGX` – Ugandan Shilling `USD` – American Dollar `UYU` – Uruguayan Peso (new) `UZS` – Uzbekistan Sum `VEF` – Venezuelan Bolivar `VND` – Vietnamese Dong `VUV` – Vanuatu Vatu `WST` – Samoan Tala `XAF` – Gabon C.f.A Franc `XCD` – East Carribean Dollar `XOF` – Benin C.f.A. Franc `XPF` – CFP Franc `YER` – Yemeni Ryal `ZAR` – South African Rand `ZMW` – Zambian Kwacha `ZWL` – Zimbabwean Dollar	EUR
			CUX01.3	[0…1]	1/3	Currency qualifier.	–
		CUX02		[0…1]	–	Currency details.	–
			CUX02.1	[1…1]	1/3	Required. Currency details qualifier.	2
			CUX02.2	[0…1]	1/3	Currency, coded.	–
		CUX03		[0…1]	0/*	Rate of exchange.	–
	ALC			[0…15]	–	Allowance or charge.	–
		ALC01		[1…1]	1/3	Required. Allowance or charge qualifier. Valid values: `J` – Adjustments to credits or charges, Administrative credits or charges, Advances on credits or charges. `D` – Advance on allowance, Advance fee, Air transport charge, Assembly credit or charge, Base charge. `C` – Bill of lading charge, Cancelation charge, Carrier charge (Freight Charge), Carrier credit allowance, Carrier debit allowance,Cartage credit or charge, Delivery credit or charge, Delivery surcharge, Deposit, Destination charge. `Q` – Discount, Distribution service, Distributor discount/allowance, Diversion charge, Documentation charge, Excess weight charge, Finance charge, Flat rate. `X` – Adjustment for maximum charge billing, Absolute minimum charge, Unsaleable minimum charge allowance.	J
		ALC02		[0…1]	–	Allowance or charge information.	–
			ALC02.1	[0…1]	1/35	Allowance or charge number.	247.00
			ALC02.2	[0…1]	1/3	Charge or allowance description, coded.	–
		ALC03		[0…1]	1/3	Settlement,coded.	–
	LIN			[0…200000]	–	Line item.	–
		LIN01		[0…1]	0/*	Line item number.	15
		LIN02		[0…1]	1/3	Action request or notification, coded.	–
		LIN03		[0…1]	–	Item number identification.	–
			LIN03.1	[0…1]	1/35	Item number.	8712100000010
			LIN03.2	[0…1]	1/3	Item number type, coded Valid values: `IN` – Customer's(Buyer's) product item number. `BP` – Buyer's product identifier `MF` – Manufacturer's product identifier. `VN` – Supplier's catalog number. `UP` – Universal product number (UPC)	VN
			LIN03.3	[0…1]	1/3	Item number identification.	–
	PIA			[0…25]	–	Additional product Id. LIN/PIA.	–
		PIA01		[1…1]	1/3	Required. Product id. function qualifier	5
		PIA02		[1…1]	–	Required. Item number identification	–
			PIA02.1	[0…1]	1/35	Item number	AB80
			PIA02.2	[0…1]	1/3	Item number type, coded Valid values: `IN` – Customer's(Buyer's) product item number. `BP` – Buyer's product identifier `MF` – Manufacturer's product identifier. `VN` – Supplier's catalog number. `UP` – Universal product number (UPC)	VN
			PIA02.3	[0…1]	1/3	Code list qualifier.	–
	IMD			[0…99]	–	Item description. LIN/IMD.	–
		IMD01		[0…1]	1/3	Item description type, coded.	F
		IMD02		[0…1]	1/3	Item characteristic, coded.	–
		IMD03		[0…1]	–	Item description.	–
			IMD03.1	[0…1]	1/17	Item description identification.	–
			IMD03.2	[0…1]	1/3	Code list qualifier.	–
			IMD03.3	[0…1]	1/3	Code list responsible agency, coded.	–
			IMD03.4	[0…1]	1/35	Item description.	Product description 1
			IMD03.5	[0…1]	1/35	Item description.	–
	QTY			[0…10]	–	Quantity. LIN/QTY.	–
		QTY01		[1…1]	–	Required. Quantity details.	5
			QTY01.1	[1…1]	1/3	Required. Quantity qualifier . Valid Values `66` – Committed. `124` – Damaged. `113` – Delivered `131` – Delivery, Gross, Hold. `57` – Intransit `47` – Invoice `21` – Item, Lading `160` – Minimum_Maketo_Order, Minimumdelivery `53` – Minimumorder, Net `17` – Onhand, Onhold, Onorder `21` – Order `73` – Outstanding, Over `52` – Packaged, Pricingunit, Purchaseorder, Questioned. `48` – Received `185` – Rejected, Returned `64` – Scrap, Shippedtodate `119` – Short, Stockkeeping, Unusable	21
			QTY01.2	[1…1]	1/15	Required. Quantity.	6
			QTY01.3	[0…1]	1/3	Measure unit qualifier.	EA
	DTM			[0…10]	–	Date .	–
		DTM01		[1…1]	–	Required. Date or time or period	–
			DTM01.1	[1…1]	8/8	Required. Date or time or period qualifier. Valid values: `46` – Cancel if not delivered by date. `2` – Delivery requested date. `17 or 69` – Estimated delivery date. `38` – Expiration date. `4` – Purchase order date. `318` – Requested shipment date. `10` – Shipped date.	2
			DTM01.2	[0…1]	4/8	Date	20230304
			DTM01.3	[0…1]	4/8	Date or time or period format qualifier. Valid value is `102` – YYYYMMDD format.	102
	MOA			[0…10]	–	Monetary amount. LIN/MOA.	–
		MOA01		[1…1]	–	Required. Monetary amount	–
			MOA01.1	[1…1]	1/3	Required. Monetary amount type qualifier.	–
			MOA01.2	[0…1]	1/18	Monetary amount.	–
			MOA01.3	[0…1]	1/3	Currency, coded.
			MOA01.4	[0…1]	1/3	Monetary amount.	–
			MOA01.5	[0…1]	1/3	Currency, coded.	–
	PRI			[0…25]	–	Price details. LIN/PRI.	–
		PRI01		[1…1]	–	Required. Price information.	–
			PRI01.1	[1…1]	1/3	Required. Price qualifier. Valid values: `AAD` – Average `AAF` – Extended `AAB` – Gross `INF` – Information `INV` – Invoice `AAA` – Net	AAA
			PRI01.2	[0…1]	1/15	Price.	117.84
			PRI01.3	[0…1]	1/3	Price type, coded.	–
			PRI01.4	[0…1]	1/3	Price type, qualifier.	–
			PRI01.5	[0…1]	1/9	Unit price basis.	–
			PRI01.6	[0…1]	1/3	Sub-line price change,coded.	–
	ALC			[0…15]	–	Allowance or charge. LIN/ALC.	–
		ALC01		[1…1]	1/3	Required. Allowance or charge qualifier. Valid values: `J` – Adjustments to credits or charges, Administrative credits or charges, Advances on credits or charges. `D` – Advance on allowance, Advance fee, Air transport charge, Assembly credit or charge, Base charge. `C` – Bill of lading charge, Cancelation charge, Carrier charge (Freight Charge), Carrier credit allowance, Carrier debit allowance, Cartage credit or charge, Delivery credit or charge, Delivery surcharge, Deposit, Destination charge. `Q` – Discount, Distribution service, Distributor discount or allowance, Diversion charge, Documentation charge, Excess weight charge, Finance charge, Flat rate. `X` – Adjustment for maximum charge billing, Absolute minimum charge, Unsaleable minimum charge allowance.	J
		ALC02		[0…1]	–	Allowance or charge information.	–
			ALC02.1	[0…1]	1/35	Allowance or charge number.	247.00
			ALC02.2	[0…1]	1/3	Charge or allowance description, coded.	–
		ALC03		[0…1]	1/3	Settlement, coded.	–
	UNS			[1…1]	–	Required. Section control	–
		UNS01		[1…1]	–	Required. Section identification. Valid values: `D` – Header or detail section separation `S` – Detail or summary section separation.	S
	UNT			[1…*]	–	UNT message trailer(UNH…UNT transaction)	–
		UNT01		[1…1]	1/14	Required. Number of segments in a message, starting with UNH and ending with UNT	45
		UNT02		[1…1]	1/14	Required. Message reference number.	1
UNZ				[1…1]	–	Required. UNB… UNZ interchange control trailer envelope. Only one interchange expected per transmission.	–
	UNZ01			[1…1]	1/5	Required. Interchange control count.	1
	UNZ02			[1…1]	1/14	Required. Interchange control reference.	3

Example

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UNA:+.? '
UNB+UNOB:3+ss007PL:14+7777776067344:14+120709:1612+123+:AA+++1++I'
UNH+1+ORDERS:D:96A:UN'BGM+105+PURCHASEORDER 333++AP'DTM+137:20120708:102'DTM+153:20120701:102'DTM+4:20120701:102'DTM+8:20120201:102'RFF+RE:RELEASE 333'RFF+CT:8196733288'RFF+BC:CUSTOMERCONTRACT 333'RFF+DM:DOCUMENT 333'RFF+VC:SUPPLIERCONTRACT 333'RFF+VN:SUPPLIERORDER 333'
NAD+ST+0004000050::92++SHIP TO PARTY (WE/SH)+Central 101:Local, WST-190. E+Stein+GL+4332+CH'NAD+BY+0001000285::91++SOLD TO PARTY (AG/SP)+7956 VICTORY:Suite 2+BASEL+GL+4002+CH'CTA+PD+:Buyer-BUY'COM+785-254-0000:TE'COM+Buyer-BY@xyz.com:EM'
NAD+SU+0001000286::91++SUPPLIER/VENDOR (LF/SU)+Stella Maris:Condado Ave 14+San Juan+PR+00902+US'CTA+SU+:Supplier Contact'COM+789-1234-4567:TE'COM+abc@defg.com:EM'
NAD+SF+0123456926034::91++Pharma Wholesale Supplier+2522 Bellisarios Drive:Main Floor+South Miami+FL+33563+US'NAD+CA+00045455656::91++CARRIER PARTY (SP)+Stree 1+City+TK+3454676+JP'
NAD+CA+22200090056::91++2 CARRIER PARTY (SP)+Stree 10+2 City+MH+22000+MX'
CUX+2:CAD:9++1.25'PAT+1+6:::Up to 20.03.2011 without deduction+29'PAT+13+6:::with 1% deduction+25'ALC+J+-1.25'ALC+X+-1'
LIN+++VN-vend-4000000325:VN'PIA+1+IN-CUST3000000333:IN'PIA+1+BP-BYE-3000000333:BP'PIA+1+UP-3000000333:UP'PIA+1+MF-140001414:MF'IMD+F++:::item description'IMD+F++:::item description 2'QTY+21:200.1:PC'QTY+66:201.2:PC'DTM+2:20181017:102'DTM+38:20111111:102'DTM+10:20220212:102'DTM+4:20220222:102'PAT+4+6:::Up to 20.03.2011 without deduction+29'PAT+18+6:::with 1% deduction+25'PRI+AAA:3.3'ALC+C+5.2'LIN+67++4000000002:VN'PIA+1+4000000325:IN'QTY+160:200200.2:PC'QTY+17:400200.2:PC'DTM+17:20110117:102'PRI+AAA:3.3'
UNS+S'UNT+58+1'UNZ+1+123'

Tag end

Purchase Order Acknowledgments (IDoc)

The PO Acknowledgment IDoc message sends a response to a PO from the seller to the buyer. In addition to confirming the receipt of a new order, the acknowledgment tells the buyer if the PO was accepted, if there are any required changes, or if it was rejected.

Contact your TraceLink Services representative for more information about integrating with this message.

Message Type: MPC_PURCHASE_ORDER_ACK (Purchase Order Acknowledgment)
IDoc Format: ORDRSP.ORDERS05
Transform Names:
- B2B_IDoc_ORDERS05_PurchaseOrderAcknowledgment_IB_V4
- B2B_IDoc_ORDERS05_PurchaseOrderAcknowledgment_OB_V2

Guidelines

Element						Occurs	Length	Description	Example
ORDERS05						[1…1]	–	Required. XML IDoc ORDERS05 root element.	–
	IDOC					[1…1]	–	Required.	–
		@BEGIN				[1…1]	0/*	Required. Begin of message attribute.	1
		EDI_DC40				[1…1]	–	Required. IDoc Control record.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			TABNAM			[1…1]	0/*	Required. IDoc table name.	EDI_DC40
			MANDT			[1…1]	0/3	Required. Client.	300
			DOCNUM			[0…1]	0/16	Required. IDoc control number mapping to fileControlNumber.	0000000134206118
			DOCREL			[0…1]	0/4	IDoc version release number.	720
			STATUS			[0…1]	0/2	Current IDoc processing status.	30
			DIRECT			[0…1]	0/*	Direction.	1
			OUTMOD			[0…1]	0/1	Output mode.	2
			EXPRSS			[0…1]	0/1	Overriding in inbound processing.	–
			TEST			[0…1]	0/1	Test flag.	–
			CIMTYP			[0…1]	0/30	Name of extension type.	–
			IDOCTYP			[1…1]	0/*	Required. IDoc basic type.	ORDERS05
			MESTYP			[1…1]	0/*	Required. Logical message type.	ORDRSP
			MESCOD			[0…1]	0/3	Logical message code.	–
			MESFCT			[0…1]	0/3	Logical message function.	–
			STD			[0…1]	0/1	EDI standard.	X
			STDVRS			[0…1]	0/6	Version of EDI standard.	005010
			STDMES			[0…1]	0/6	EDI message type.	850
			SNDPOR			[1…1]	1/10	Required. Sender port.	SAPERP
			SNDPRT			[1…1]	1/2	Required. Partner type of sender.	LS
			SNDPFC			[0…1]	0/2	Partner function of sender.	–
			SNDPRN			[1…1]	1/10	Required. Partner number of sender.	ERPCLNT300
			SNDSAD			[0…1]	0/21	Sender address (SADR).	–
			SNDLAD			[1…1]	1/70	Required. Logical address of sender. Identifies the IDoc sender for the TraceLink system. Must match the primary identifier value that the sender has configured for themselves in TraceLink master data. If no party type is sent, TraceLink assumes that the value is the internal party identifier in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_LocationIdentifierType. If sender identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 Valid Values `AM_TIN` – Armenia Taxpayer Identification Number. `AR_CUIT` – Argentina Tax ID. `BR_CNES` – Brazil National Registry of Health Facilities Number. `BR_CNPJ` – Brazil Tax or Legal Entity ID. `BR_CPF` – Brazil Individual Taxpayer Registration Number. `BR_PROF_REG` – Brazil Professional Registration Number. `BY_TIN` – Belarus Taxpayer Identification Number. `CN_CHINA_ID` – China identifier (alphanumeric). `CN_FOREIGN_MAH` – China Foreign MAH ID. `CN_FOREIGN_MFR` – China Foreign Manufacturer ID. `CN_USCID` – China Unified Social Credit Identifier. `DE_IFA_REG_NUM` – Informationsstelle für Arzneispezialitäten (IFA) Registration Number. `DEA` – US Drug Enforcement Agency Number. `DUNS` – Dunn and Bradstreet Number. `DUNS4` – Dunn and Bradstreet Number with 4 digit extension. `GCP` – GS1 Global Company Prefix. `GLN` – Global Location Number. `HIN` – Health Industry Number assigned by HIBCC. `ID_BPOM_FACILITYID` – Indonesia BPOM facility Identifier. `IN_COMPANY_ID` – India Company ID. `IN_GSTN` – India Goods and Services Tax ID. `IN_IEC` – India Importer Exporter Code. `IN_LOCATION_ID` – India Location ID. `IN_MFR` – India Manufacturing Code. `IN_MRCH` – India Merchant Exporter Code. `IN_PAN` – India Permanent Account Number. `IN_TIN` – India Taxpayer Identification Number. `KG_TIN` – Kyrgyzstan Taxpayer Identification Number. `KR_BUS_REG_NUMBER` – South Korea Corporate Registration Number. `KR_PROVIDER_CODE` – South Korea Provider Code. `KZ_BIN` – Kazakhstan Business Identification Number. `RU_ACCOUNT_NUMBER` – Russia Account Number. `RU_INN_FOREIGN_ENTITY` – Russia Foreign Business Taxpayer Identification Number. `RU_INN_INDIV` – Russia Individual Taxpayer Identification Number. `RU_INN_KPP_TAX_CODE` – Russia KPP Registration Code. `RU_INN_LOCAL_ENTITY` – Russia Local Business Taxpayer Identification Number. `SGLN` – SGLN format representation of Global Location Number. `TRACELINK_ID` – TraceLink Identification Number. `UZ_TIN` – Uzbekistan Taxpayer Identification Number	0010136941923
			RCVPOR			[1…1]	1/10	Required. SAP receiver port.	TRACELINK
			RCVPRT			[1…1]	1/2	Required. Partner type of receiver.	LS
			RCVPFC			[0…1]	0/2	Partner function of receiver.	LS
			RCVPRN			[1…1]	1/10	Required. Partner number of receiver.	TRACELINK
			RCVSAD			[0…1]	0/21	Receiver address (SADR).	–
			RCVLAD			[1…1]	1/70	Required. Logical address of receiver. Required for TraceLink. Identifies the IDoc receiver for the TraceLink system. Must match the primary identifier value that the sender has configured for their receiver in TraceLink master data. If no party type is sent, TraceLink assumes that the value is a party identifier for the receiver in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_LocationIdentifierType. If the receiver identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the type must be included in the RCVLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 Valid Values `AM_TIN` – Armenia Taxpayer Identification Number. `AR_CUIT` – Argentina Tax ID. `BR_CNES` – Brazil National Registry of Health Facilities Number. `BR_CNPJ` – Brazil Tax or Legal Entity ID. `BR_CPF` – Brazil Individual Taxpayer Registration Number. `BR_PROF_REG` – Brazil Professional Registration Number. `BY_TIN` – Belarus Taxpayer Identification Number. `CN_CHINA_ID` – China identifier (alphanumeric). `CN_FOREIGN_MAH` – China Foreign MAH ID. `CN_FOREIGN_MFR` – China Foreign Manufacturer ID. `CN_USCID` – China Unified Social Credit Identifier. `DE_IFA_REG_NUM` – Informationsstelle für Arzneispezialitäten (IFA) Registration Number. `DEA` – US Drug Enforcement Agency Number. `DUNS` – Dunn and Bradstreet Number. `DUNS4` – Dunn and Bradstreet Number with 4 digit extension. `GCP` – GS1 Global Company Prefix. `GLN` – Global Location Number. `HIN` – Health Industry Number assigned by HIBCC. `ID_BPOM_FACILITYID` – Indonesia BPOM facility Identifier. `IN_COMPANY_ID` – India Company ID. `IN_GSTN` – India Goods and Services Tax ID. `IN_IEC` – India Importer Exporter Code. `IN_LOCATION_ID` – India Location ID. `IN_MFR` – India Manufacturing Code. `IN_MRCH` – India Merchant Exporter Code. `IN_PAN` – India Permanent Account Number. `IN_TIN` – India Taxpayer Identification Number. `KG_TIN` – Kyrgyzstan Taxpayer Identification Number. `KR_BUS_REG_NUMBER` – South Korea Corporate Registration Number. `KR_PROVIDER_CODE` – South Korea Provider Code. `KZ_BIN` – Kazakhstan Business Identification Number. `RU_ACCOUNT_NUMBER` – Russia Account Number. `RU_INN_FOREIGN_ENTITY` – Russia Foreign Business Taxpayer Identification Number. `RU_INN_INDIV` – Russia Individual Taxpayer Identification Number. `RU_INN_KPP_TAX_CODE` – Russia KPP Registration Code. `RU_INN_LOCAL_ENTITY` – Russia Local Business Taxpayer Identification Number. `SGLN` – SGLN format representation of Global Location Number. `TRACELINK_ID` – TraceLink Identification Number. `UZ_TIN` – Uzbekistan Taxpayer Identification Number	0030135941894
			CREDAT			[0…1]	0/8	Required. Date IDoc was created.	20110118
			CRETIM			[0…1]	0/6	Required. Time IDoc was created.	161010
			REFINT			[0…1]	0/14	Reference to interchange file.	–
			REFGRP			[0…1]	0/14	Reference to message group.	–
			REFMES			[0…1]	0/14	Reference to message.	–
			ARCKEY			[0…1]	0/70	EDI archive key.	–
			SERIAL			[0…1]	0/20	EDI/ALE: Serialization field.	–
		E1EDK01				[1…1]	–	Required. Header Record.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			ACTION			[0…1]	1/3	Action code for the whole EDI message. Valid values: `000` – No particular action required `001` – Reverse entire document `002` – Changes in document header	000
			KZABS			[0…1]	0/1	Flag: order acknowledgment required. Valid values: `X` – true Missing or not populated – false	–
			CURCY			[0…1]	0/3	Currency. Valid values `ADP` – Andoran peseta `AED` – United Arab Emirates Dirham `AFN` – Afghani `ALL` – Albanian Lek `AMD` – Armenian Dram `ANG` – West Indian Guilder `AOA` – Angolan Kwanza `AON` – Angolan New Kwanza `AOR` – Angolan Kwanza Reajustado `ARA` – Argentinian Austral `ARS` – Argentinian pesos `ATS` – Austrian Schilling `AUD` – Australian Dollar `AWG` – Aruban Guilder `AZM` – Azerbaijan Manat `BAD` – Bosnia-Herzogovinian Dinar `BAM` – Bosnia and Herzegovina Convertible Mark `BBD` – Barbados Dollar `BDT` – Bangladesh Taka `BEF` – Belgian Franc `BGL` – Bulgarian Lev `BGN` – Bulgarian Lev `BHD` – Bahrain Dinar `BIF` – Burundi Franc `BMD` – Bermudan Dollar `BND` – Brunei Dollar `BOB` – Bolivian peso `BRC` – Brazilian Real `BRL` – Brazilian Real `BSD` – Bahaman Dollar `BTN` – Bhutan Ngultrum `BWP` – Botswana Pula `BYB` – Belorussian Ruble `BYR` – Belorussian Ruble `BZD` – Belize Dollar `CAD` – Canadian Dollar `CDF` – Congolese franc `CHF` – Swiss Franc `CLP` – Chilean Peso `CNY` – Chinese Renminbi Yuan `CNY` – Chinese Renminbi Yuan `COP` – Columbian Peso `CRC` – Costa Rica Colon `CUP` – Cuban Peso `CVE` – Cape Verde Escudo `CYP` – Cyprus Pound `CZK` – Czech Krona `DEM` – German Mark `DJF` – Djibouti Franc `DKK` – Danish Krone `DOP` – Dominican Peso `DZD` – Algerian Dinar `ECS` – Ecuador Sucre `EEK` – Estonian Krone `EGP` – Egyptian Pound `ERN` – Eritrean Nafka `ESP` – Spanish Peseta `ETB` – Ethiopian Birr `EUR` – Euro (EMU currency as of 01/01/1999) `FIM` – Finnish Mark `FJD` – Fiji Dollar `FKP` – Falkland Pound `FRF` – French Franc `GBP` – British Pound `GEK` – Georgian Kupon `GEL` – Georgian Lari `GHC` – Ghanian Cedi `GIP` – Gibraltar Pound `GMD` – Gambian Dalasi `GNF` – Guinea Franc `GRD` – Greek Drachma `GTQ` – Guatemalan Quetzal `GWP` – Guinea Peso `GYD` – Guyanese Dollar `HKD` – Hong Kong Dollar `HNL` – Honduran Lempira `HRK` – Croatian Kuna `HTG` – Haitian Gourde `HUF` – Hungarian Forint `IDR` – Indonesian Rupiah `IEP` – Irish Pound `IGP` – American Dollar `ILS` – Israeli Scheckel `INR` – Indian Rupee `IQD` – Iraqui Dinar `IRR` – Iranian Rial `ISK` – Iceland Krona `ITL` – Italian Lira `JMD` – Jamaican Dollar `JOD` – Jordanian Dinar `JPY` – Japanese Yen `KES` – Kenyan Shilling `KGS` – Kyrgyzstan Som `KHR` – Cambodian Riel `KIS` – Kirghizstan Som `KMF` – Comoros Franc `KPW` – North Korean Won `KRW` – South Korean Won `KWD` – Kuwaiti Dinar `KYD` – Cayman Dollar `KZT` – Kazakhstani Tenge `LAK` – Laotian Kip `LBP` – Lebanese Pound `LKR` – Sri Lankan Rupee `LRD` – Liberian Dollar `LSL` – Lesotho Loti `LTL` – Lithuanian Lita `LUF` – Luxembourgian Franc `LVL` – Latvian Lat `LYD` – Libyan Dinar `MAD` – Moroccan Dirham `MDL` – Moldavian Lei `MGF` – Madagascan Franc `MKD` – Macedonian Denar `MMK` – Myanmar Kyat `MNT` – Mongolian Tugrik `MOP` – Macao Pataca `MRO` – Mauritanian Ouguiya `MTL` – Maltese Lira `MUR` – Mauritian Rupee `MVR` – Maldive Rufiyaa `MWK` – Malawi Kwacha `MXN` – Mexican Peso `MXP` – Mexican Peso (old) `MYR` – Malaysian Ringgit `MZM` – Mozambique Metical `NAD` – Namibian Dollar `NGN` – Nigerian Naira `NIC` – Nicaraguan Cordoba `NIO` – Nicaraguan Cordoba Oro `NLG` – Dutch Guilder `NOK` – Norwegian Krone `NPR` – Nepalese Rupee `NZD` – New Zealand Dollars `OMR` – Omani Rial `PAB` – Panamanian Balboa `PEI` – Peruvian Inti `PEN` – Peruvian New Sol `PGK` – Papua New Guinea Kina `PHP` – Philippino Peso `PKR` – Pakistani Rupee `PLN` – Polish Zloty (new) `PLZ` – Polish Zloty `PTE` – Portuguese Escudo `PYG` – Paraguayan Guarani `QAR` – Qatar Riyal `ROL` – Roumanian Lei `RON` – Roumanian Lei - 2005 `RUB` – Russian Rouble (old) `RUR` – Russian Rubel `RWF` – Rwanda Franc `SAR` – Saudi Riyal `SBD` – Solomon Islands Dollar `SCR` – Seychelles Rupee `SDP` – Sudanese Pound `SEK` – Swedish Krona `SGD` – Singapore Dollar `SHP` – St.Helena Pound `SIT` – Slovenian Tolar `SKK` – Slovakian Krona `SLL` – Leone `SOS` – Somalian Shilling `SRG` – Surinam Guilder `STD` – Sao Tome / Principe Dobra `SUR` – Russian Ruble (old) `SVC` – El Salvador Colon `SYP` – Syrian Pound `SZL` – Swaziland Lilangeni `THB` – Thailand Bhat `TJR` – Tajikistani Ruble `TJS` – Tajikistani Somoni `TMM` – Turkmenistani Manat `TND` – Tunisian Dinar `TOP` – Tongan Pa'anga `TPE` – Timor Escudo `TRL` – Turkish Lira `TTD` – Trinidad and Tobago Dollar `TWD` – New Taiwan Dollar `TZS` – Tanzanian Shilling `UAH` – Ukraine Hryvnia `UAK` – Ukrainian Karbowanez `UGS` – Ugandan Shilling `UGX` – Ugandan Shilling `UNI` – Universal Currency `USD` – American Dollar `UYP` – Uruguayan New Peso `UYU` – Uruguayan Peso (new) `UZS` – Uzbekistan Sum `VEB` – Venezuelan Bolivar `VND` – Vietnamese Dong `VUV` – Vanuatu Vatu `WST` – Samoan Tala `XAF` – Gabon C.f.A Franc `XCD` – East Carribean Dollar `XOF` – Benin C.f.A. Franc `XPF` – French Franc (Pacific Islands) `XPF` – CFP Franc `YER` – Yemeni Ryal `YUM` – New Yugoslavian Dinar `ZAR` – South African Rand `ZMK` – Zambian Kwacha `ZRN` – Zaïrean new zaïre `ZRZ` – Zaïrean zaïre `ZWD` – Zimbabwean Dollar	USD
			WKURS			[0…1]	0/12	Exchange rate.	–
			BSART			[0…1]	0/4	Document type.	ZNB
			BELNR			[0…1]	1/35	Purchase Order Number.	8196733288
		E1EDK14				[0…12]	–	Organization or Sales Document Data	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute	1
			QUALF			[0…1]	1/3	IDOC qualifer organization Valid values: `006` – Division `007` – Distribution Channel `008` – Sales Organization `009` – Purchasing Group: OB from customer system `010` – Sales Group `011` – Company Code `014` – Purchasing Organization `016` – Sales office	014
			ORGID			[0…1]	1/35	IDOC organization	CH40
		E1EDK03				[0…10]	–	Document or Milestone Dates and Times.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			IDDAT			[1…1]	1/3	Required. Qualifier for IDoc date segment. Valid values: `001` – Supplier Delivery Date `002` – Requested Delivery Date `011` – Idoc/Message Date `012` – Document Date `022` – Purchase Order Date `023` – Pricing Date	012
			DATUM			[1…1]	1/8	Required. IDOC: Date.	20110117
			UZEIT			[0…1]	0/6	IDOC: Time.	–
		E1EDKA1				[1…99]	–	Required. Partner information instance of E1EDKA1, where valid values of PARVW: `AG` - Sold-to customer `LF` - Supplier `WE` - Ship-to customer `SP` - Carrier SAP always sends its own internal party identifiers in PARTN or LIFNR. It can send a GLN but it must be set up in master data. The GLN would appear in field E1EDKA1-ILNNR.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			PARVW			[1…1]	1/3	Required. Partner type identifier. Valid values: `AG` - Sold-to customer partner qualifier. `LF` – Supplier partner. `WE` – Ship-to partner qualifier. `SP` – Transportation carrier partner qualifier.	AG
			PARTN			[0…1]	1/17	Conditionally required if LIFNR is not present. Sold-to customer number.	0001013694
			LIFNR			[0…1]	1/17	Conditionally required if PARTN is not present. Alternate partner number.	–
			NAME1			[0…1]	0/35	Name 1.	Pharma1 Supplier
			NAME2			[0…1]	0/35	Name 2.	–
			STRAS			[0…1]	0/35	Street and house number 1.	230 Houston St.
			STRS2			[0…1]	0/35	Street and house number 2.	–
			ORT01			[0…1]	0/35	City.	Anytown
			PSTLZ			[0…1]	0/9	Postal code.	97003
			LAND1			[0…1]	0/*	Country key.	US
			TELF1			[0…1]	0/25	Contact telephone number.	–
			TELFX			[0…1]	0/25	Contact fax number.	–
			SPRAS			[0…1]	0/1	Language key.	E
			ANRED			[0…1]	0/1	Form of address.	–
			HAUSN			[0…1]	0/15	House number.	–
			REGIO			[0…1]	0/3	Region code.	CA
			BNAME			[0…1]	0/35	IDoc user name.	–
			PAORG			[0…1]	0/35	IDOC organization code.	–
			ORGTX			[0…1]	0/30	IDoc organization code text.	–
			PAGRU			[0…1]	0/35	IDoc group code.	–
			ILNNR			[0…1]	0/70	International Location Number. Use to store GLN.	888888202867
			SPRAS_ISO			[0…1]	0/2	ISO language code.	EN
			TITLE			[0…1]	0/15	Title.	–
		E1EDK02				[0…10]	–	Document data.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			QUALF			[1…1]	1/3	Required. Transaction identifier type. Purchase Order number is required. Valid values: `001` – Customer Purchase Order. `002` – Supplier sales order. `003` – Customer inquiry. `004` – Supplier quotation number. `005` – Customer contract number. `006` – Supplier contract number. `010` – Message or document number.	001
			BELNR			[1…1]	1/35	Required. Business document number.	8196733288
			DATUM			[0…1]	0/8	Document date.	20110117
			UZEIT			[0…1]	0/6	Document time.	–
		E1EDK17				[0…4]	–	Delivery conditions.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute	1
			QUALF			[0…1]	0/3	IDOC qualifer organization. Valid values: `001` – INCOTERMS part 1 `002` – INCOTERMS part 2	001
			LKOND			[0…1]	0/3	Purchase Order delivery condition code.	FCA
			LKTEXT			[0…1]	0/70	IDOC delivery condition text.	WHITBY
		E1EDK18				[0…3]	–	Payment terms.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			QUALF			[0…1]	0/3	IDOC qualifer organization.	001
			TAGE			[0…1]	0/8	IDOC Number of days.	14
			PRZNT			[0…1]	0/8	Percentage for terms of payment.	3.00
			ZTERM_TXT			[0…1]	0/70	Payment terms text.	–
		E1EDKT1				[0…99]	–	Free-form Text Header.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			TDID			[1…1]	1/4	Required. Text ID.	All codes *
			TSSPRAS			[0…1]	0/3	Language key.	E
			TSSPRAS_ISO			[0…1]	0/2	Language according to ISO 639.	EN
			TDOBJECT			[0…1]	0/10	Texts: application object.	VBBK
			TDOBNAME			[0…1]	0/70	Name.	–
			E1EDKT2			[0…*]	–	Free-form Text Records.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				TDLINE		[1…1]	1/70	Required. Text line.	49000 BETACH RIKVA
				TDFORMAT		[0…1]	0/2	Tag column.	*
		E1EDP01				[1…*]	–	Required. E1EDP01 total order quantities.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			POSEX			[1…1]	1/6	Required. Item number.	000010
			ACTION			[0…1]	1/3	Purpose of purchase order, item level. Element may appear at header or item level or both. Tells receiving system function of purchase. Valid values: `000` – No action required. `001` – Item added. `002` – Item changed. `003` – Item canceled. `005` – Item locked.	001
			PSTYP			[0…1]	1/1	Item Category.	3
			KZABS			[0…1]	0/1	Flag: order acknowledgment required at line item level. Valid values: `X` – true Missing or not populated – false	–
			MENGE			[1…1]	1/15	Required. Quantity	25.000
			MENEE			[1…1]	1/3	Required. Unit of measure. Valid values `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	PCE
			BMNG2			[0…1]	0/15	Quantity in price unit	25.000
			PMENE			[0…1]	1/3	Price unit of measure Valid values `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	PCE
			VPREI			[0…1]	0/15	Price (net)	3560
			PEINH			[0…1]	0/9	Price unit	1
			NETWR			[0…1]	0/18	Item value (net)	–
			NTGEW			[0…1]	0/18	Net weight	1000
			GEWEI			[0…1]	1/3	Weight unit Valid values `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	UN
			PREIS			[0…1]	0/18	Gross price.	–
			CURCY			[0…1]	0/3	Currency.	USD
			MATKL			[0…1]	0/9	IDOC material class.	ZNV
			UEPOS			[0…1]	0/6	Higher-level item in BOM structures.	–
			BPUMN			[0…1]	0/6	Denominator for Conv. of Order Price Unit into Order Unit.	1
			BPUMZ			[0…1]	0/6	Numerator for Conversion of Order Price Unit into Order Unit.	1
			ANTLF			[0…1]	0/1	Single-character flag.	–
			BRGEW			[0…1]	0/18	Total weight for ordered item.	1100
			WERKS			[0…1]	0/4	Plant.	CH01
			LGORT			[0…1]	0/4	Storage location.	S001
			E1EDP02			[0…10]	–	Document data at item level.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF		[1…1]	1/3	Required. Transaction identifier type. Purchase Order number is required. Valid values: `001` – Customer Purchase Order. `002` – Supplier sales order. `003` – Customer inquiry. `004` – Supplier quotation number. `005` – Customer contract number. `006` – Supplier contract number. `010` – Message or document number.	001
				BELNR		[1…1]	1/35	Required. Business document number	89000238
				ZEILE		[0…1]	0/6	Line item number.	000001
				DATUM		[0…1]	0/8	Document date.	20110117
				UZEIT		[0…1]	0/6	Document time.	–
			E1EDP03			[0…10]	–	Document or Milestone Dates and times at item level	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute	1
				IDDAT		[0…1]	1/3	Required. Qualifier for IDOC date segment Valid values: `001` – Supplier Delivery Date `002` – Requested Delivery Date `011` – Idoc/Message Date `012` – Document Date `022` – Purchase Order Date `023` – Pricing Date	002
				DATUM		[0…1]	0/8	Required. IDOC: Date.	20110117
				UZEIT		[0…1]	0/6	IDOC: Time.	–
			E1EDP20			[1…*]	–	Required. Scheduled delivery dates and quantities.	–
				@SEGMENT		[1…1]	1/1	Required. Begin of segment attribute.	1
				WMENG		[1…1]	1/15	Required. Scheduled quantity.	25000.000
				AMENG		0 …1	0/15	Previous scheduled quantity.	0.000
				EDATU		[1…1]	1/8	Required. IDOC: Date.	20110119
				EZEIT		[0…1]	0/6	IDOC: Time.	–
			E1EDPA1			[0…8]	–	Ship-to partner ID and address data at item level, if present in transaction. If ship-to partner is not present in header E1EDKA1, it can be sent at the item level in E1EDPA1.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				PARVW		[0…1]	0/3	Required. Partner type identifier. Valid value = `WE` – Ship-to partner qualifier.	WE
				PARTN		[0…1]	0/17	Conditionally required if LIFNR is not present. Partner number.	–
				LIFNR		[0…1]	0/17	Conditionally required if PARTN is not present. Ship-to partner number.	0001013699
				NAME1		[0…1]	0/35	Name 1.	Pharma1 Pharma
				NAME2		[0…1]	0/35	Name 2.	Warehouse
				STRAS		[0…1]	0/35	Street and house number 1.	123 Victory Blvd
				STRS2		[0…1]	0/35	Street and house number 2.	–
				ORT01		[0…1]	0/35	City.	Newark
				PSTLZ		[0…1]	0/9	Postal code.	07103
				LAND1		[0…1]	0/*	Country key.	US
				TELF1		[0…1]	0/25	Contact telephone number.	–
				TELFX		[0…1]	0/25	Contact fax number.	–
				SPRAS		[0…1]	0/1	Language key.	E
				ANRED		[0…1]	0/15	FormOfAddr.	0003
				HAUSN		[0…1]	0/6	House number.	123
				REGIO		[0…1]	0/3	Region.	NJ
				BNAME		[0…1]	0/35	IDoc user name.	–
				PAORG		[0…1]	0/35	IDOC organization code.	–
				ORGTX		[0…1]	0/30	IDoc organization code text.	–
				PAGRU		[0…1]	0/35	IDoc group code.	–
				ILNNR		[0…1]	0/70	International Location Number. Use to store GLN.	888888202867
				SPRAS_ISO		[0…1]	0/2	ISO language code.	EN
				TITLE		[0…1]	0/15	Title.	–
			E1EDP19			[1…5]	–	Required. Material Identification Numbers.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF		[1…1]	1/5	Required. Customer material type qualifier. Valid values: `001` – Customer material number `002` – Vendor material Number `003` – EAN/UPC Universal Item Number/GTIN `004` – Manufacturer's product number	001
				IDTNR		[1…1]	1/35	Required. Customer material number.	000000000000991182
				KTEXT		[0…1]	0/70	Material description.	SORITOL SR FCT 20MG 3X10 IL
				MFRPN		[0…1]	0/42	Manufacturer part number.	–
				MFRNR		[0…1]	0/10	Manufacturer number.	–
			E1EDPT1			[0…*]	–	Free-form Text Header at item level.	–
				@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
				TDID		[1…1]	1/4	Required. Text ID.	Z0C6
				TSSPRAS		[0…1]	0/3	Language key.	E
				TSSPRAS_ISO		[0…1]	0/2	Language according to ISO 639.	EN
				E1EDPT2		[0…*]	–	Free-form Text Records at item level.	–
					@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
					TDLINE	[1…1]	1/70	Required. Text line.	AT LEAST 80% REMAINING SHELF LIFE
					TDFORMAT	[0…1]	0/2	Tag column.	*
		E1EDS01				[0…5]	–	IDoc Summary Total Quantities and Amounts.	–
			@SEGMENT			[1…1]	0/*	Required. Begin of segment attribute.	1
			SUMID			[0…1]	1/3	Qualifier for totals segment for shipping notification. Valid values: `001` – Number of Items `002` – Net Document Value `003` – Gross Document Value `004` – Total of All Quantities	002
			SUMME			[0…1]	0/18	Total value of sum segment.	89000
			SUNIT			[0…1]	0/3	Total value unit for totals.	USD
			WAERQ			[0…1]	0/3	Currency.	–

Example

Copy

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<ORDERS05>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <TABNAM>EDI_DC40</TABNAM>
            <MANDT>010</MANDT>
            <DOCNUM>0000000120231218</DOCNUM>
            <DOCREL>740</DOCREL>
            <STATUS>03</STATUS>
            <DIRECT>1</DIRECT>
            <OUTMOD>2</OUTMOD>
            <IDOCTYP>ORDERS05</IDOCTYP>
            <MESTYP>ORDRSP</MESTYP>
            <SNDPOR>Alpenstock</SNDPOR>
            <SNDPRT>LS</SNDPRT>
            <SNDPRN>Alpenstock</SNDPRN>
            <SNDLAD>GLN:3520075644994</SNDLAD>
            <RCVPOR>MUNRO LTD</RCVPOR>
            <RCVPRT>LS</RCVPRT>
            <RCVPFC>LS</RCVPFC>
            <RCVPRN>MUNRO LTD</RCVPRN>
            <RCVLAD>GLN:6278032738213</RCVLAD>
            <CREDAT>20231218</CREDAT>
            <CRETIM>044504</CRETIM>
            <SERIAL>20231218044504</SERIAL>
            <STDVRS>EDIv6</STDVRS>
            <STDMES>EDIPOA</STDMES>
        </EDI_DC40>
        <E1EDK01 SEGMENT="1">
            <ACTION>000</ACTION>
            <CURCY>USD</CURCY>
            <HWAER>USD</HWAER>
            <WKURS>1.00000</WKURS>
            <ZTERM>1000</ZTERM>
            <BSART>NB</BSART>
            <BELNR>1777656478</BELNR>
            <RECIPNT_NO/> <!-- recipient_number ?? -->
        </E1EDK01>
        <E1EDK14 SEGMENT="1">
            <QUALF>014</QUALF>
            <ORGID>CH40</ORGID>
        </E1EDK14>
        <E1EDK14 SEGMENT="1">
            <QUALF>009</QUALF>
            <ORGID>100</ORGID>
        </E1EDK14>
        <E1EDK14 SEGMENT="1">
            <QUALF>013</QUALF>
            <ORGID>NB</ORGID>
        </E1EDK14>
        <E1EDK14 SEGMENT="1">
            <QUALF>011</QUALF>
            <ORGID>3000</ORGID>
        </E1EDK14>
        <E1EDK03 SEGMENT="1">
            <IDDAT>002</IDDAT>
            <DATUM>20231218</DATUM>
        </E1EDK03>
        <E1EDK03 SEGMENT="1">
            <IDDAT>012</IDDAT>
            <DATUM>20231218</DATUM>
        </E1EDK03>
        <E1EDK03 SEGMENT="1">
            <IDDAT>011</IDDAT>
            <DATUM>20231218</DATUM>
        </E1EDK03>
        <E1EDKA1 SEGMENT="1">
            <PARVW>AG</PARVW>
            <PARTN>0497030300017</PARTN>
            <NAME1>Alpenstock Ltd</NAME1>
            <STRAS>1 Bayern Strasse</STRAS>
            <ORT01>Munich</ORT01>
            <PSTLZ>342525</PSTLZ>
            <LAND1>DE</LAND1>
            <SPRAS>E</SPRAS> <!-- TODO ??? -->
            <REGIO>DE</REGIO>
            <SPRAS_ISO>EN</SPRAS_ISO> <!-- TODO Need to apply -->
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>WE</PARVW>
            <PARTN>0497030300017</PARTN>
            <NAME1>Alpenstock Ltd</NAME1>
            <STRAS>1 Bayern Strasse</STRAS>
            <ORT01>Munich</ORT01>
            <PSTLZ>342525</PSTLZ>
            <LAND1>DE</LAND1>
            <SPRAS>E</SPRAS> <!-- TODO ??? -->
            <REGIO>DE</REGIO>
            <SPRAS_ISO>EN</SPRAS_ISO> <!-- TODO Need to apply -->
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>LF</PARVW>
            <PARTN>0495010100015</PARTN>
            <NAME1>MUNRO LTD</NAME1>
            <STRAS>100 Queensway</STRAS>
            <ORT01>London</ORT01>
            <PSTLZ>w9 1NH</PSTLZ>
            <LAND1>GB</LAND1>
            <SPRAS>E</SPRAS> <!-- TODO ??? -->
            <REGIO>GB</REGIO>
            <SPRAS_ISO>EN</SPRAS_ISO> <!-- TODO Need to apply -->
        </E1EDKA1>
        <E1EDK02 SEGMENT="1">
            <QUALF>001</QUALF>
            <BELNR>1777656478</BELNR>
            <DATUM>20231218</DATUM>
        </E1EDK02>
        <E1EDK02 SEGMENT="1">
            <QUALF>005</QUALF>
            <BELNR>9883355607</BELNR>
        </E1EDK02>
        <E1EDK17 SEGMENT="1">
            <QUALF>001</QUALF>
            <LKOND>COD</LKOND>
            <LKTEXT>COD</LKTEXT>
        </E1EDK17>
        
        <E1EDP01 SEGMENT="1">
            <POSEX>00010</POSEX>
            <ACTION>001</ACTION>
            <PSTYP>0</PSTYP>
            <MENGE>1000</MENGE>
            <MENEE>EA</MENEE>
            <BMNG2>1000</BMNG2>
            <PMENE>EA</PMENE>
            <E1EDP02>
                <QUALF>001</QUALF>
                <BELNR>1777656478</BELNR>
                <ZEILE>00010</ZEILE>
                <DATUM>20231218</DATUM>
                <UZEIT>045227</UZEIT>
            </E1EDP02>
            <E1EDP20 SEGMENT="1">
                <WMENG>1000</WMENG>
                <EDATU>20231222</EDATU>
            </E1EDP20>
            <E1EDP19 SEGMENT="1">
                <QUALF>001</QUALF>
                <IDTNR>12345-6789-92</IDTNR>
                <KTEXT>Eye Drops (Dorzolamide)hjaguywqdu222222</KTEXT>
            </E1EDP19>
            <E1EDP19 SEGMENT="1">
                <QUALF>002</QUALF>
                <IDTNR>12345-6789-92</IDTNR>
                <KTEXT>Eye Drops (Dorzolamide)ugwduywegbjugbef 11111</KTEXT>
            </E1EDP19>
        </E1EDP01>
        
        <E1EDP01 SEGMENT="1">
            <POSEX>00020</POSEX>
            <ACTION>001</ACTION>
            <PSTYP>0</PSTYP>
            <MENGE>1000</MENGE>
            <MENEE>EA</MENEE>
            <BMNG2>1000</BMNG2>
            <PMENE>EA</PMENE>
            <E1EDP02>
                <QUALF>001</QUALF>
                <BELNR>1777656478</BELNR>
                <ZEILE>00020</ZEILE>
                <DATUM>20231218</DATUM>
                <UZEIT>045227</UZEIT>
            </E1EDP02>
            <E1EDP20 SEGMENT="1">
                <WMENG>1000</WMENG>
                <EDATU>20231222</EDATU>
            </E1EDP20>
            <E1EDP19 SEGMENT="1">
                <QUALF>001</QUALF>
                <IDTNR>04400-1111-60</IDTNR>
                <KTEXT>Anti-Inflammatory (Xibax 90mg)</KTEXT>
            </E1EDP19>
            <E1EDP19 SEGMENT="1">
                <QUALF>002</QUALF>
                <IDTNR>04400-1111-60</IDTNR>
                <KTEXT>Anti-Inflammatory (Xibax 90mg)</KTEXT>
            </E1EDP19>
        </E1EDP01>
        
        <E1EDP01 SEGMENT="1">
            <POSEX>00030</POSEX>
            <ACTION>001</ACTION>
            <PSTYP>0</PSTYP>
            <MENGE>1000</MENGE>
            <MENEE>EA</MENEE>
            <BMNG2>1000</BMNG2>
            <PMENE>EA</PMENE>
            <E1EDP02>
                <QUALF>001</QUALF>
                <BELNR>1777656478</BELNR>
                <ZEILE>00030</ZEILE>
                <DATUM>20231218</DATUM>
                <UZEIT>045227</UZEIT>
            </E1EDP02>
            <E1EDP20 SEGMENT="1">
                <WMENG>1000</WMENG>
                <EDATU>20231222</EDATU>
            </E1EDP20>
            <E1EDP19 SEGMENT="1">
                <QUALF>001</QUALF>
                <IDTNR>11241-1231-22</IDTNR>
                <KTEXT>Blood thinner (Warfarin 200)</KTEXT>
            </E1EDP19>
            <E1EDP19 SEGMENT="1">
                <QUALF>002</QUALF>
                <IDTNR>11241-1231-22</IDTNR>
                <KTEXT>Blood thinner (Warfarin 200)</KTEXT>
            </E1EDP19>
        </E1EDP01>
        
        <E1EDS01 SEGMENT="1">
            <SUMID>004</SUMID>
            <SUMME>5000</SUMME>
            <SUNIT>USD</SUNIT>
        </E1EDS01>
    </IDOC>
</ORDERS05>

Tag end

Purchase Order Acknowledgments (X12)

The PO Acknowledgment X12 855 message sends a response to a PO from the seller to the buyer. In addition to confirming the receipt of a new order, the acknowledgment tells the buyer if the PO was accepted, if there are any required changes, or if it was rejected.

Message Type: MPC_PURCHASE_ORDER_ACK (Purchase Order Acknowledgment)
X12 Format: 855
Transform Names:
- B2B_EDI_X12_855_PurchaseOrderAcknowledgment_IB_V5
- B2B_EDI_X12_855_PurchaseOrderAcknowledgment_OB_V5

Guidelines

Input Element						Occurs	Length	Description	Example
ISA						[1…1]	–	Required. ISA interchange envelope.	–
	ISA01					[1…1]	2/2	Required. Qualifier for authorization control number in ISA02. Valid values: `00` – No authorization info present. `03` – Additional data identification.	00
	ISA02					[1…1]	10/10	Required. Information used for additional identification or authorization of the interchange sender or the data in the interchange.	–
	ISA03					[1…1]	2/2	Required. Qualifier for security information in ISA04. Valid values: `00` – No security information present `01` – Password	00
	ISA04					[1…1]	10/10	Required. Identifies security information about the interchange sender or data	–
	ISA05					[1…1]	2/2	Required. Interchange sender partner ID qualifier. Valid values: `01` – Duns (Dun & Bradstreet). `02` – Standard Carrier Alpha Code. `03` – Federal Maritime Commission. `04` – International Air Transport Association. `07` – Global Location Number (GLN). `08` – UCC EDI Communications ID (Comm ID). `09` – X.121 (CCITT). `10` – Department of Defense (DoD) Activity Address Code. `11` – Drug Enforcement Administration identifier. `12` – Telephone Companies. `13` – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem. `14` – Duns Plus Suffix. `15` – Petroleum Accountants Society of Canada Company Code. `16` – DINS Number With 4-Character Suffix. `17` – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit). `18` – Association of American Railroads (AAR) Standard Distribution Code. `19` – EDI Council of Australia (EDICA) Communications ID Number (COMM ID). `20` – Health Industry Number (HIN). `21` – Integrated Postsecondary Education Data System. `22` – Federal Interagency Commission on Education, or FICE. `23` – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes. `24` – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP. `25` – 4-Digit Code of Postsecondary Institutions. `26` – Statistics of Canada List of Postsecondary Institutions. `27` – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA). `28` – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA). `29` – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA). `30` – U.S. Federal Tax Identification Number. `31` – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC). `32` – U.S. Federal Employer Identification Number (FEIN). `33` – National Association of Insurance Commissioners Company Code (NAIC). `34` – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA). `35` – Statistics Canada Canadian College Student Information System Institution Codes `36` – Statistics Canada University Student Information System Institution Codes. `37` – Society of Property Information Compilers and Analysts (SPICA). `38` – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions. `AM` – Association Mexicana del Codigo de Producto (AMECOP) Communication ID. `NR` – National Retail Merchants Association (NRMA) - Assigned. `SA` – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System. `SN` – Standard Address Number. `ZZ` – Mutually Defined.	01
	ISA06					[1…1]	15/15	Required. EDI sender ID mapping to file control header and to ServiceLinkId.	7777776067344
	ISA07					[1…1]	2/2	Required. Interchange receiver partner ID qualifier. Valid values: `01` – Duns (Dun & Bradstreet). `02` – Standard Carrier Alpha Code. `03` – Federal Maritime Commission. `04` – International Air Transport Association. `07` – Global Location Number (GLN). `08` – UCC EDI Communications ID (Comm ID). `09` – X.121 (CCITT). `10` – Department of Defense (DoD) Activity Address Code. `11` – Drug Enforcement Administration identifier. `12` – Telephone Companies. `13` – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem. `14` – Duns Plus Suffix. `15` – Petroleum Accountants Society of Canada Company Code. `16` – DINS Number With 4-Character Suffix. `17` – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit). `18` – Association of American Railroads (AAR) Standard Distribution Code. `19` – EDI Council of Australia (EDICA) Communications ID Number (COMM ID). `20` – Health Industry Number (HIN). `21` – Integrated Postsecondary Education Data System. `22` – Federal Interagency Commission on Education, or FICE. `23` – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes. `24` – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP. `25` – 4-Digit Code of Postsecondary Institutions. `26` – Statistics of Canada List of Postsecondary Institutions. `27` – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA). `28` – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA). `29` – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA). `30` – U.S. Federal Tax Identification Number. `31` – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC). `32` – U.S. Federal Employer Identification Number (FEIN). `33` – National Association of Insurance Commissioners Company Code (NAIC). `34` – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA). `35` – Statistics Canada Canadian College Student Information System Institution Codes `36` – Statistics Canada University Student Information System Institution Codes. `37` – Society of Property Information Compilers and Analysts (SPICA). `38` – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions. `AM` – Association Mexicana del Codigo de Producto (AMECOP) Communication ID. `NR` – National Retail Merchants Association (NRMA) - Assigned. `SA` – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System. `SN` – Standard Address Number. `ZZ` – Mutually Defined.	01
	ISA08					[1…1]	15/15	Required. EDI receiver ID mapping to file control header.	888888404358877
	ISA09					[1…1]	6/6	Required. Interchange date in 6 character YYMMDD format.	231020
	ISA10					[1…1]	4/4	Required. Interchange time in 4 character HHMM format.	1420
	ISA11					[1…1]	1/1	Required. Repetition separator. Delimiter that separates repeated occurrences of a data element or composite data structure. Must be different than the data element separator, component separator, and segment terminator.	:
	ISA12					[1…1]	5/5	Required. Interchange control version number. Valid value is `00401`.	00501
	ISA13					[1…1]	9/9	Required. Interchange Control Number for file control header.	0000000000619827
	ISA14					[1…1]	1/1	Required. Interchange level acknowledgment requested. Valid values: `0` – No acknowledgment requested. `1` – Interchange level acknowledgment requested.	0
	ISA15					[1…1]	1/1	Required. Indicates whether the interchange is for production, test, or information purposes. Valid values: `I` – Information `P` – Production data `T` – Test data	P
	ISA16					[1…1]	1/1	Required. Component element separator. Delimiter that separates data elements within a composite data structure. Must be different than the data element separator and segment terminator	>
	GS					[1…1]	–	Required. GS group functional envelope. Child of ISA. Only one GS group expected per interchange.	–
		GS01				[1…1]	2/2	Required. GS group function code. Valid value is `PR` – Purchase order acknowledgment.	PR
		GS02				[1…1]	2/15	Required. Application Sender's Code.	2222224043588
		GS03				[1…1]	2/15	Required. Application Receiver's Code.	TRACELINK
		GS04				[1…1]	8/8	Required. Current date stamp in 8 character X12 date format YYYYMMDD.	231020
		GS05				[1…1]	4/8	Required. Current time stamp in 6 character X12 time format HHMMSS.	142000
		GS06				[1…1]	1/9	Required. Group Control ID Number.	619827
		GS07				[1…1]	1/2	Required. Responsible Agency Code. Valid value is `X`.	X
		GS08				[1…1]	1/12	Required. X12 message version code. Valid value is `004010`.	005010
		ST				[1…*]	–	Required. ST transaction set envelope. Child of GS group. Only one ST transaction expected.	–
			ST01			[1…1]	3/3	Required. Transaction set identifier code.	855
			ST02			[1…1]	4/9	Required. Transaction set ID number. Counter for each ST segment beginning with 1.	1
			BAK			[1…1]		Beginning segment for Purchase Order Acknowledgment	BAK
				BAK01		[1…1]	2/2	Transaction purpose code. Valid values: `00` – Original document. `01` – Cancel order. `04` – Change order. `06` – Confirm. `CO` – Correction.	00
				BAK02		[1…1]	2/2	Acknowledgment type. Valid values: `AC` – Acknowledge - With Detail and Change. `AD` – Acknowledge - With Detail, No Change. `AE` – Acknowledge - With Exception Detail Only. `AH` – Hold. `AK` – Acknowledge - No Detail or Change. `AP` – Product replenishment. `AT` – Accepted. `NA` – Not required. `RD` – Rejected with detail. `RF` – Rejected with exception detail. `RJ` – Rejected - No Detail. `RO` – Rejected counteroffer. `RV` – Rejected violated practices. Missing or not populated – Rejected.	AC
				BAK03		[1…1]	1/22	Purchase Order number.	4506733288
				BAK04		[1…1]	8/8	Purchase order date YYYYMMDD X12 date format.	20231020
				BAK05		[0…1]	1/30	Release document number. Identifies a release against a Purchase Order.	4500003288
			CUR			[0…1]	–	Purchase order currency.	–
				CUR01		[1…1]	2/3	Required. Entity identifier code identifying an organizational entity, a physical location, property or individual using the identified currency code.	BY
				CUR02		[1…1]	3/3	Required. ISO currency code for the country whose currency the charges are specified.	USD
			REF			[0…*]	–	Purchase order reference information.	–
				REF01		[1…1]	2/3	Required. Reference identification qualifier. Valid values: `BC` – Customer (Buyers's) contract number. `CT` – Contract number. `DM` – Message or document number `OQ` – Order number. `PO` – Customer purchase order. `RE` – Release document number. `VC` – Supplier contract number. `VN` – Supplier sales order.	DM
				REF02		[0…1]	1/50	Reference identification for the purchase order as specified by the reference identification qualifier.	009875623
				REF03		[0…1]	1/80	Description referenced identifier.	–
			ITD			[0…*]	–	Terms of sale or deferred terms of sale.	–
				ITD01		[0…1]	2/2	Terms of sale type code. Identifies type of payment code. Valid values: `01` – Basic. `02` – End of month. `03` – Fixed date. `04` – Deferred or installment. `05` – Discount not applicable. `06` – Missed terms. `07` – Extended terms. `13` – Seller to advise buyer. `14` – Previously agreed terms. `15` – Special proximo.	01
				ITD02		[0…1]	1/2	Terms of sale basis code. Identifies beginning of the terms of payment code. Valid values: `1` – Ship date. `2` – Delivery date. `3` – Invoice date. `5` – Invoice receipt date. `7` – Effective date. `09` – Purchase order date.	3
				ITD03		[0…1]	1/6	Percentage of discount available to the purchaser if an invoice is paid on or before the terms of payment discount due date.	1.25
				ITD04		[0…1]	8/8	Discount due date in X12 date format YYYYMMDD.	–
				ITD05		[0…1]	1/3	Number of days payment is due within discount period to qualify for the discount.	–
				ITD06		[0…1]	8/8	Terms net due date. Date when the invoice total amount is due in X12 date format YYYYMMDD.	20231125
				ITD07		[0…1]	1/3	Number of days total invoice payment is due where no discount is applicable.	30
				ITD08		[0…1]	1/10	Total amount of terms of sale discount.	–
				ITD09		[0…1]	8/8	Deferred due date for terms of sale. Refers to deferred payment or percent of invoice payable in X12 date format YYYYMMDD.	20231215
				ITD10		[0…1]	1/10	Deferred amount due for payment.	55.25
				ITD11		[0…1]	1/5	Percent of invoice payable. The amount of the invoice payable expressed as a percentage.	100.00
			DTM			[0…10]	–	Shipping date. Child of HL shipment.	–
				DTM01		[1…1]	3/3	Required. Date or time qualifier identifying shipment date. Valid values: `002` – Delivery requested date. `004` – Purchase order date. `010` – Requested shipment date. `011` – Shipped date. `017` – Estimated delivery date. `018` – Availability date. `036` – Expiration date. `061` – Cancel if not delivered by date.	011
				DTM02		[0…1]	8/8	Date in CCYYMMDD format for shipment or delivery date of sending party.	20231125
				DTM03		[0…1]	4/8	Time in HHMMSS or HHMM format for shipment or delivery date of sending party.	1230
				DTM04		[0…1]	2/2	Time Zone Code: Valid values: `CS` – Central Standard Time. `ET` – Eastern Time. `MT` – Mountain Time. `PT` – Pacific Time.	1230
			TD5			[0…*]	–	Carrier Details - Routing. Child of HL shipment.	–
				TD501		[0…1]	1/2	Routing sequence code describing relationship of a carrier to a specific shipment movement. Valid values: `B` – Origin carrier regardless of mode. `O` – Origin carrier, air, motor or ocean.	O
				TD502		[0…1]	1/2	Code identifying the type of identifier in TD03. Valid values: `2` – SCAC. `92` – Assigned by buyer or buyer's agent.	2
				TD503		[1…1]	2/80	Required. Identifier code as defined by TD02.	ABFS
				TD504		[0…1]	1/2	Transportation method type code identifying the method or type of transport used for the shipment. Valid values: `A` – Air `AE` – Air Express `H` – Customer pickup `J` – Truck `LT` – Less than trailer load (LTL) `M` – Motor (common carrier) `O` – Container sea `R` – Rail `S` – Sea/Ocean `SR` – Supplier truck `X` – Intermodal (piggy-back) `7` – Mail	A
				TD505		[0…1]	1/35	Routing. Free-form description of routing or requested routing for shipment or for originating carrier's identity.	–
			N1			[0…1]	–	Name segment loop for: Ship to party. Buyer party. Bill to party. Supplier party. Ship from party. Carrier party.	–
				N101		[1…1]	2/3	Required. Entity identifier code for party identifier and address information for: `ST` – Ship to party. `BY` – Buyer party. `BT` – Bill to party. `SU` – Supplier. `SF` – Ship from party. `CA` – Carrier party.	ST
				N102		[1…1]	1/60	Required. Ship to party name .	Wholesale Inc
				N103		[1…1]	1/2	Required. Identifier code qualifier of ship to party. Valid values: `01` – DUNS `09` – DUNS+4 `11` – Drug Enforcement Agency registration number `21` – Health Industry Number `91` – Company identifier `92` – Company location identifier `UL` – Global Location Number	11
				N104		[1…1]	2/80	Required. Ship to party identifier, as qualified by N103.	3333331013655
				N3		[0…1]	–	Address. Child of Ship to N1 Name segment.	–
					N301	[1…1]	1/55	Required. Street address 1.	555 Neelan Road
					N302	[0…1]	1/55	Street address 2.	Suite 123
				N4		[0…1]	–	Geographic Location. Child of ship to N1 name segment.	–
					N401	[0…1]	2/30	City name.	Sacramento
					N402	[0…1]	2/2	State or province code. Code (standard state/province) as defined by appropriate government agency.	CA
					N403	[0…1]	3/15	Postal code. Code defining international postal zone code excluding punctuation and blanks (zip code for United States).	95833
					N404	[0…1]	2/3	Country code.	US
					N405	[0…1]	1/2	SGLN.	–
					N406	[0…1]	1/30	Origin or Destination Shipping Location ID. SGLN number.	–
				PER		[0…1]	–	Administrative Communications Contact This segment is not mapped for ST, BT, SF, CA qualifiers.	–
					PER01	[1…1]	2/2	Required. Contact function code identifying major duty or responsibility of person or group named as contact.	CN
					PER02	[1…1]	1/60	Name of the contact person responsible for authenticating the pedigree information.	John Smith
					PER03	[1…1]	2/2	Communication Number Qualifier identifying the contact person's telephone number or email address. Email address is expected. Valid values: `EM` – Email address `TE` – Telephone number	EM
					PER04	[1…1]	1/256	Communication type value associated with PER03. The telephone number of the contact person is expected in this field.	jsmith@manufac.com
					PER05	[1…1]	2/2	Communication Number Qualifier identifying the contact person's telephone number or email address. Telephone number is expected. Valid values: `EM` – Email address `TE` – Telephone number	TE
					PER06	[1…1]	1/20	Communication type value associated with PER05. The email address of the contact person is expected in this field.	+1.516.747.6849
			PO1			[1…*]	–	Required. Baseline item data.	–
				PO101		[0…1]	1/20	PO line item number.	000010
				PO102		[0…1]	1/15	Required. Quantity of ordered product.	200
				PO103		[0…1]	2/2	Required. Unit of measure for quantity. Valid values `02` – Statute Mile `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	EA
				PO104		[0…1]	1/17	Unit price per sale able unit for ordered quantity.	21.25
				PO106		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	VN
				PO107		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
				PO108		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	IN
				PO109		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
				PO110		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	MF
				PO111		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
				PO112		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	VC
				PO113		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
				PO114		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	UK
				PO115		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
				PO116		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	UP
				PO117		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
				PO118		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	N4
				PO119		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
				PO120		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	FV
				PO121		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
				PO122		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	N2
				PO123		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
				PO124		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enumeration list. Valid values: `PI` – Customer's (Purchaser's) material number `VC` – Vendor catalog Number. `VN` – Vendor material Number. `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN `MF` – Manufacturer's product number `FV` – Canada National Drug Identification Number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4 or ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `SK` – Stock keeping unit	UP
				PO125		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
				PID		[0…*]	–	SN1- Item details. Child of HL level Item.	–
					PID01	[0…1]	1/1	Item description type. Valid value is `F` – Free from.	F
					PID05	[0…1]	1/80	Item description.	–
				ACK			–	Line-Item Acknowledgment	–
					ACK01	[1…1]	2/2	Line item status code. Valid values: `BP` – Item Accepted - Partial Shipment, Balance Backordered `IA` – Item Accepted `IB` – Item Backordered `ID` – Item Deleted `IH` – Item on Hold `IP` – Item Accepted - Price Changed `IQ` – Item Accepted - Quantity Changed `IR` – Item Rejected `IS` – Item Accepted - Substitution Made `R1` – Item Rejected, Not a Contract Item `R2` – Item Rejected, Invalid Item Product Number `R3` – Item Rejected, Invalid Unit of Issue `R4` – Item Rejected, Contract Item not Available `SP` – Item Accepted - Schedule Date Pending	–
					ACK02	[0…1]	0/15	Quantity.	–
					ACK03	[0…1]	2/2	Unit or basis for measurement code. Valid values `02` – Statute Mile `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card, Blister `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – Fluid Ounce `FT` – Foot `GA` – Gallon `GL` – Gram/liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `MR` – Meter `OZ` – Ounces `PC` – Piece `PF` – Pallet `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `ST` – Set `SY` – Square Yard `T3` – Thousand Pieces `TB` – Tube `TH` – Thousand `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	–
					ACK04	[0…1]	3/3	Date or time qualifier. Valid values: `002` – Delivery requested date. `004` – Purchase order date. `010` – Requested shipment date. `011` – Shipped date. `017` – Estimated delivery date. `018` – Availability date. `036` – Expiration date. `061` – Cancel if not delivered by date.	–
					ACK05	[0…1]	8/8	Dateformat YYYYMMDD.	–
					ACK07	[0…1]	2/2	Product or service ID qualifier. Valid value is `SR` – Substitute product number.	SR
					ACK08	[0…1]	1/48	Product or service ID.	–
			CTT			[0…1]	–	CTT-Transaction totals	–
				CTT01		[1…1]	1/6	Required. Total number of line items in the transaction set.	15
		SE				[1…1]	–	Required. ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected.	–
			SE01			[1…1]	1/10	Required. Total count of segments in ST … SE transaction set including ST and SE segments.	10
			SE02			[1…1]	4/9	Required. Transaction set control number	1
	GE					[1…1]	–	Required. GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected.	–
		GE01				[1…1]	1/6	Required. Number of transaction sets in functional group	5
		GE02				[1…1]	1/9	Required. Functional group control number	619827
IEA						[1…1]	–	Required. ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission.	–
	IEA01					[1…1]	1/5	Required. Number of functional groups in interchange.	1
	IEA02					[1…1]	9/9	Required. Interchange control number.	0000000000619827

Example

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ISA*06*YYY       *00*xxx       *01*ss007PL        *ZZ*RECV           *120709*1612*^*00501*000619827*0*T*:
GS*PR*2222224043588*TRACELINK*20231020*1420*619827*X*005010
ST*855*0023
BAK*00*AT*PO888123*20230624*RELEASE 123
CUR*BY*USD
REF*CT*CT888123*CT_Description
ITD*01*3*1.25*20231103*10*20231125*25**20231215*5525*100.0
DTM*004*20230111*1220*CS
TD5*B*2*ABFS*A*Desc1
N1*ST*SHIP TO PARTY (WE/SH)*92*0004000050
N3*Central 101*Local, WST-190. E
N4*Stein*GL*4AA332!*CH*ST*SGLN
N1*BY*Wholesale Inc*1*001000285
N3*7956 VICTORY*Suite 2
N4*BASEL*GL*888@002*CH*10*SGLN
PER*CN*John Smith*EM*SmithJohn@Domain.com*TE*6083351580
N1*SU*SUPPLIER/VENDOR (LF/SU)*11*001000286
N3*Stella Maris*Condado Ave 14
N4*San Juan*PR*00 902*US*10*SGLN
PER*CN*John Smith*EM*SmithJohn@Domain.com*TE*6083351580
N1*BT*Wholesale Inc*91*0001000285
N3*7956 VICTORY*Suite 2
N4*BASEL*GL*40&02*CH*10*SGLN
N1*SF*SHIPFROMPARTYNAME*1*0010002869028
N3*Stella Maris*Condado Ave 14
N4*San Juan*PR*00$902*US*10*SGLN
N1*CA*2 CARRIER PARTY (SP)*UL*22200090056
N3*Stree 10*Suite5
N4*2 City*MH*220  00*MX*10*SGLN
PO1*000010*100*PC*21.25**VN*VNDR-PRDTID*MF*MANU-PRDTID*UP*UPC-PRDTID*UK*GTIN-PRDTID*PI*CUST-PRDTID*N4*NDC542-PRDTID*N3*NDC541-PRDTID*N2*NDC532-PRDTID*FV*DIN-PRDTID*N1*NDC442-PRDTID
PID*F****Product Description 001
ACK*AA*100*01*001*20231113**00*ACK08
CTT*15
SE*59*0001
GE*1*619827
IEA*1*000619827

Tag end

Purchase Order Acknowledgments (EDIFACT)

The PO Acknowledgment EDIFACT ORDRSP message sends a response to a PO from the seller to the buyer. In addition to confirming the receipt of a new order, the acknowledgment tells the buyer if the PO was accepted, if there are any required changes, or if it was rejected.

Contact your TraceLink Services representative for more information about integrating with this message.

Message Type: MPC_PURCHASE_ORDER_ACK (Purchase Order Acknowledgment)
EDIFACT Format: ORDRSP
Transform Names:
- B2B_EDI_EDIFACT_ORDRSP_PurchaseOrderAcknowledgment_IB_V2
- B2B_EDI_EDIFACT_ORDRSP_PurchaseOrderAcknowledgment_OB_V1

Guidelines

Input Element				Occurs	Length	Description	Examples
UNA				[0…1]	–	UNA Interchange Header.	–
	UNA03			[1…1]	1/1	Required. Decimal mark.	–
	UNA04			[1…1]	1/1	Required. Release indicator.	–
	UNA05			[1…1]	1/1	Required. Reserved for future.	–
UNB				[1…1]	–	Required. UNB interchange header.	–
	UNB01			[1…1]	–	Required. Syntax identifier.	–
		UNB01.1		[1…1]	4/5	Required.Syntax Identifier. Valid Values `UNOA` – Alternative graphic character allocations and national or application-oriented graphic character allocations. `UNOB` – Alternative graphic character allocations and national or application-oriented graphic character allocations. `UNOC` – Latin alphabet No. 1. `UNOD` – Latin alphabet No. 2. `UNOE` – Latin or Cyrillic alphabet. `UNOF` – Latin or Greek alphabet. `UNOG` – Latin alphabet No. 3. `UNOH` – Latin alphabet No. 4. `UNOI` – Latin or Arabic alphabet. `UNOJ` – Latin or Hebrew alphabet. `UNOK` – Latin alphabet No. 5. `UNOL` – UNOL `UNOW` – UNOW `UNOX` – Code extension technique as defined by ISO 2022 utilizing the escape techniques in accordance with ISO 2375. `UNOY` – ISO 10646-1 octet without code extension technique.	UN0B
		UNB01.2		[1…1]	1/1	Required. Syntax version number.	1
	UNB02			[1…1]	–	Required. Interchange sender.	–
		UNB02.1		[1…1]	1/35	Required. Sender identification.	SENDER1
		UNB02.2		[0…1]	1/4	Partner identification code qualifier. Valid values: `1` – Duns (Dun & Bradstreet) `9` – DINS number with 4-character suffix `14` – Global Location Number (GLN). A globally unique 13 digit code for the identification of a legal, functional or physical location within the Uniform Code Council (UCC) and International Article Number Association (EAN) numbering system. `61` – Standard carrier alpha code `91` – Assigned by seller or seller's agent `92` – Assigned by buyer or buyer's agent `ZZZ` – Mutually defined by the application owner and partner	14
		UNB02.3		[0…1]	1/14	Address for reverse routing.	–
	UNB03			[1…1]	–	Required. Interchange recipient.	–
		UNB03.1		[1…1]	1/35	Required. Recipient identification.	RECEIVER1
		UNB03.2		[0…1]	1/4	Partner identification code qualifier. Valid values: `1` – Duns (Dun & Bradstreet) `9` – DINS number with 4-character suffix `14` – Global Location Number (GLN). A globally unique 13 digit code for the identification of a legal, functional or physical location within the Uniform Code Council (UCC) and International Article Number Association (EAN) numbering system. `61` – Standard carrier alpha code `91` – Assigned by seller or seller's agent `92` – Assigned by buyer or buyer's agent `ZZZ` – Mutually defined by the application owner and partner	14
		UNB03.3		[0…1]	1/14	Interchange recipient internal identification.	–
	UNB04			[1…1]	–	Required. Date and time of preparation.	–
		UNB04.1		[1…1]	6/6	Required. Date of preparation.	20231020
		UNB04.2		[1…1]	4/4	Required. Time of preparation.	142000
	UNB05			[1…1]	1/14	Required. Interchange control reference.	131
	UNB06			[0…1]	–	Recipient's reference password.	–
		UNB06.1		[0…1]	1/14	Recipient's reference or password.	XYZ
		UNB06.2		[0…1]	2/2	Recipient's reference or password qualifier. Valid Values: `BB` – Password `AA`=Reference	REFERENCE
	UNB07			[0…1]	1/14	Application reference.	ORDRSP
	UNB08			[0…1]	1/1	Processing priority code.	–
	UNB09			[0…1]	1/1	Acknowledgment request.	1
	UNB10			[0…1]	1/35	Communication agreement ID.	–
	UNB11			[0…1]	1/1	Test indicator.	1
UNH				[0…*]	–	UNH message header.	–
	UNH01			[1…1]	1/14	Required. Message reference number.	'000000101
	UNH02			[1…1]	–	Required. Message identifier.	–
		UNH02.1		[1…1]	1/6	Required. Message type identifier.	ORDRSP
		UNH02.2		[1…1]	1/3	Required. Message type version number.	D
		UNH02.3		[1…1]	'1/3	Required. Message type release number.	96A
		UNH02.4		[1…1]	'1/2	Required. Controlling agency.	UN
		UNH02.5		[0…1]	1/6	Association assigned code.	–
	UNH03			[0…1]	1/35	Common access reference.	–
	UNH04			[0…1]	–	Status of the Transfer.	–
		UNH04.1		[1…1]	8/8	Required. Sequence message transfer number.	–
		UNH04.2		[0…1]	1/1	First or last sequence message transfer indication.	–
	BGM			[1…1]	–	Required. Beginning of message.	–
		BGM01		[0…1]	–	Document or message name.	–
			BGM01.1	[0…1]	1/3	Document or message name, coded. Valid values: `221` – Blanket order (quantity firm). `343` – Catalog order. `227` – Consignment order. `223` – Lease. `220` – New order. `105` – Purchase order. `225` – Repair and return. `228` – Sample order.	220
			BGM01.2	[0…1]	1/3	Code list qualifier.	–
			BGM01.3	[0…1]	1/3	Code list responsible agency, coded.	–
			BGM01.4	[0…1]	1/35	Document or message name.	–
		BGM02		[0…1]	–	Document message identification.	–
			BGM02.1	[0…1]	1/70	Document identifier.	2738663
		BGM03		[0…1]	1/3	Message function, coded. Valid values: `9` – Original document, create in target. `1` – Cancel order. `4` – Change order.	9
		BGM04		[0…1]	1/3	Response type, coded.	–
	DTM			[1…35]	–	Date.	–
		DTM01		[1…1]	–	Required. Date, or time or period.	–
			DTM01.1	[1…1]	8/8	Required. Date, or time or period qualifier. Valid values: `2` – Delivery requested date. `4` – Purchase order date. `8` – Purchase order received date. `10` – Shipped date. `46` – Cancel by. `69` – Estimated delivery date. `137` – Document date. `153` – Cancellation date or time, latest. `318` – Requested shipment date.	137
			DTM01.2	[0…1]	4/8	Date.	20230304
			DTM01.3	[0…1]	4/8	Date or time or period format qualifier. Valid value is `102` = YYYYMMDD format.	102
	RFF			[0…10]	–	Reference.	–
		RFF01		[1…1]	–	Required. Reference.	–
			RFF01.1	[1…1]	1/3	Required. Reference qualifier. Valid values: `CT` – Contract number. `BC` – Customer (Buyers's) contract number. `DM` – Message or document number. `ON` – Customer purchase order. `RE` – Release document number. `VC` – Supplier contract number. `VN` – Supplier sales order.	RE
			RFF01.2	[0…1]	1/35	Reference number.	2738662
			RFF01.3	[0…1]	1/6	Line number.	–
			RFF01.4	[0…1]	1/35	Reference version number.	–
	NAD			[0…99]	–	NAD: Name segment loop for: Buyer party Ship to party Supplier party Bill to party Carrier party	–
		NAD01		[1…1]	1/3	Required.Entity identifier code for party identifier and address information for party: `BY`= Buyer party `ST` = Ship to party. `SF`= Ship from party. `SU`= Supplier. `BT`=Bill to party. `CA`=Carrier party.	ST
		NAD02		[0…1]	–	Party identification details.	–
			NAD02.1	[1…1]	1/35	Required. Party Id. Identification.	8716106198368
			NAD02.2	[0…1]	1/3	Code list qualifier.	–
			NAD02.3	[0…1]	1/3	Code list responsible agency, coded. Valid values: `16` – D-U-N-S number, Dun and Bradstreet. `91` – Assigned by seller or company identifier. `92` – Assigned by buyer or company site identifier. `164` – Drug Enforcement Agency registration number.	16
		NAD03		[0…1]	–	Name and address.	–
			NAD03.1	[1…1]	1/35	Required. Name and address line.	–
			NAD03.2	[0…1]	1/35	Name and address line.	–
		NAD04		[0…1]	–	Party name.	–
			NAD04.1	[1…1]	1/35	Required. Party name.	Kramp Groep BV 07
			NAD04.2	[0…1]	1/35	Party name.	–
			NAD04.3	[0…1]	1/35	Party name.	–
		NAD05		[0…1]	–	Street.	–
			NAD05.1	[1…1]	1/35	Required.Street and number or postal code.	Zone Republique Iii
			NAD05.2	[0…1]	1/35	Street and number or postal code.	–
			NAD05.3	[0…1]	1/35	Street and number or postal code.	–
		NAD06		[0…1]	1/35	City name.	Poitiers Cedex
		NAD07		[0…1]	–	Country sub-division details.	–
			NAD07.1	[0…1]	1/9	Country sub-entity identification.	–
		NAD08		[0…1]	1/9	Postcode identification.	86000
		NAD09		[0…1]	1/3	Country, coded. Valid Values `AF` – Afghanistan `AX` – Åland Islands `AL` – Albania `DZ` – Algeria `AS` – American Samoa `AD` – Andorra `AO` – Angola `AI` – Anguilla `AQ` – Antarctica `AG` – Antigua and Barbuda `AR` – Argentina `AM` – Armenia `AW` – Aruba `AU` – Australia `AT` – Austria `AZ` – Azerbaijan `BS` – Bahamas `BH` – Bahrain `BD` – Bangladesh `BB` – Barbados `BY` – Belarus `BE` – Belgium `BZ` – Belize `BJ` – Benin `BM` – Bermuda `BT` – Bhutan `BO` – Bolivia, Plurinational State of Bolivia `BA` – Bosnia and Herzegovina `BW` – Botswana `BV` – Bouvet Island `BR` – Brazil `IO` – British Indian Ocean Territory `BN` – Brunei Darussalam `BG` – Bulgaria `BF` – Burkina Faso `BI` – Burundi `KH` – Cambodia `CM` – Cameroon `CA` – Canada `KY` – Cayman Islands `CF` – Central African Republic `TD` – Chad `CL` – Chile `CN` – China `CX` – Christmas Island `CC` – Cocos (Keeling) Islands `CO` – Colombia `KM` – Comoros `CG` – Congo `CD` – Congo, The Democratic Republic of the Congo `CK` – Cook Islands `CR` – Costa Rica `CI` – Cote D'Ivoire `HR` – Croatia `CU` – Cuba `CY` – Cyprus `CZ` – Czech Republic `DK` – Denmark `DJ` – Djibouti `DM` – Dominica `DO` – Dominican Republic `EC` – Ecuador `EG` – Egypt `SV` – EL Salvador `GQ` – Equatorial Guinea `ER` – Eritrea `EE` – Estonia `ET` – Ethiopia `FK` – Falkland Islands (Malvinas) `FO` – Faroe Islands `FJ` – Fiji `FI` – Finland `FR` – France `GF` – French Guiana `PF` – French Polynesia `TF` – French Southern Territories `GA` – Gabon `GM` – Gambia `GE` – Georgia `DE` – Germany `GH` – Ghana `GI` – Gibraltar `GR` – Greece `GL` – Greenland `GD` – Grenada `GP` – Guadeloupe `GU` – Guam `GT` – Guatemala `GG` – Guernsey `GN` – Guinea `GW` – Guinea-Bissau `GY` – Guyana `HT` – Haiti `HM` – Heard Island and McDonald Islands `VA` – Holy See (Vatican City State) `HN` – Honduras `HK` – Hong Kong `HU` – Hungary `IS` – Iceland `IN` – India `ID` – Indonesia `IR` – Iran, Islamic Republic of Iran `IQ` – Iraq `IE` – Ireland `IM` – Isle of man `IL` – Israel `IT` – Italy `JM` – Jamaica `JP` – Japan `JE` – Jersey `JO` – Jordan `KZ` – Kazakhstan `KE` – Kenya `KI` – Kiribati `KP` – Korea, Democratic People's Republic of Korea `KR` – Korea, Republic of Korea `KW` – Kuwait `KG` – Kyrgyzstan `LA` – Lao People's Democratic Republic `LV` – Latvia `LB` – Lebanon `LS` – Lesotho `LR` – Liberia `LY` – Libyan Arab Jamahiriya `LI` – Liechtenstein `LT` – Lithuania `LU` – Luxembourg `MO` – Macao `MK` – Macedonia, The Former Yugoslav Republic of Macedonia `MG` – Madagascar `MW` – Malawi `MY` – Malaysia `MV` – Maldives `ML` – Mali `MT` – Malta `MH` – Marshall Islands `MQ` – Martinique `MR` – Mauritania `MU` – Mauritius `YT` – Mayotte `MX` – Mexico `FM` – Micronesia, Federated States of Micronesia `MD` – Moldova, Republic of Moldova `MC` – Monaco `MN` – Mongolia `ME` – Montenegra `MS` – Montserrat `MA` – Morocco `MZ` – Mozambique `MM` – Myanmar `NA` – Namibia `NR` – Nauru `NP` – Nepal `NL` – Netherlands `AN` – Netherlands Antilles `NC` – New Caledonia `NZ` – New Zealand `NI` – Nicaragua `NE` – Niger `NG` – Nigeria `NU` – Niue `NF` – Norfolk Island `MP` – Northern Mariana Islands `NO` – Norway `OM` – Oman `PK` – Pakistan `PW` – Palau `PS` – Palestinian Territory, Occupied `PA` – Panama `PG` – Papua New Guinea `PY` – Paraguay `PE` – Peru `PH` – Philippines `PN` – Pitcairn `PL` – Poland `PT` – Portugal `PR` – Puerto Rico `QA` – Qatar `RE` – Reunion `RO` – Romania `RU` – Russian Federation `RW` – Rwanda `BL` – Saint Barthelemy `SH` – Saint Helena, Ascension and Tristan da Cunha `KN` – Saint Kitts and Nevis `LC` – Saint Lucia `MF` – Saint Martin `PM` – Saint Pierre and Miquelon `VC` – Saint Vincent and the Grenadines `WS` – Samoa `SM` – San Marino `ST` – Sao Tome and Principe `SA` – Saudi Arabia `SN` – Senegal `RS` – Serbia `SC` – Seychelles `SL` – Sierra Leone `SG` – Singapore `SK` – Slovakia `SI` – Slovenia `SB` – Solomon Islands `SO` – Somalia `ZA` – South Africa `GS` – South Georgia and the South Sandwich Islands `ES` – Spain `LK` – Sri Lanka `SD` – Sudan `SR` – Suriname `SJ` – Svalbard and Jan Mayen `SZ` – Swaziland `SE` – Sweden `CH` – Switzerland `SY` – Syrian Arab Republic `TW` – Taiwan, Province of China `TJ` – Tajikistan `TZ` – Tanzania, United Republic of Tanzania `TH` – Thailand `TL` – Timor-Leste `TG` – Togo `TK` – Tokelau `TO` – Tonga `TT` – Trinidad and Tobago `TN` – Tunisia `TR` – Turkey `TM` – Turkmenistan `TC` – Turks and Caicos Islands `TV` – Tuvalu `UG` – Uganda `UA` – Ukraine `AE` – United Arab Emirates `GB` – United Kingdom `US` – United States `UM` – United States Minor Outlying Islands `UY` – Uruguay `UZ` – Uzbekistan `VU` – Vanuatu `VE` – Venezuela, Bolivarian Republic of Venezuela `VN` – Vietnam `VG` – Virgin Islands, British `VI` – Virgin Islands, U.S. `WF` – Wallis and Futuna `EH` – Western Sahara `YE` – Yemen `ZM` – Zambia `ZW` – Zimbabwe	FR
	CTA			[0…5]	–	CTA: Contact information	–
		CTA01		[1…1]	1/3	Required. Contact function, coded. Valid values: `PD` = Purchaser contact. `SU` = Supplier contact.	PD
		CTA02		[0…1]	–	Department or employee details.	–
			CTA02.1	[0…1]	1/17	Department or employee identification.	–
			CTA02.2	[0…1]	1/35	Department or employee.	John Smith
	COM			[0…5]	–	COM: Communication contact.	–
		COM01		[1…1]	1/3	Required. Communication information.	–
			COM01.1	[0…1]	1/17	Communication number.	50812345678
			COM01.2	[0…1]	1/35	Communication channel qualifier.	EM and TE
	CUX			[0…5]	–	Currencies.	–
		CUX01		[0…1]	–	Currency details.	–
			CUX01.1	[1…1]	1/3	Required. Currency details qualifier. Valid values: `1` – Charge payment currency. `2` – Reference currency. `3` – Target currency. `4` – Transport document currency. `5` – Calculation base currency. `6` – Information currency. `7` – Currency of the account.	2
			CUX01.2	[0…1]	1/3	Currency, coded. Valid values `AED` – United Arab Emirates Dirham `AFN` – Afghani `ALL` – Lek `AMD` – Armenian Dram `ANG` – Netherlands Antillean Guilder `AOA` – Kwanza `ARS` –Argentine Peso `AUD` – Australian Dollar `AWG` – Aruban Florin `AZN` – Azerbaijanian Manat `BAM` – Convertible Mark `BBD` – Barbados Dollar `BDT` – Bangladesh Taka `BGN` – Bulgarian Lev `BHD` – Bahrain Dinar `BIF` – Burundi Franc `BMD` – Bermudan Dollar `BND` – Brunei Dollar `BOB` – Bolivian peso `BRL` – Brazilian Real `BSD` – Bahaman Dollar `BTN` – Bhutan Ngultrum `BWP` – Botswana Pula `BYR` – Belorussian Ruble `BZD` – Belize Dollar `CAD` – Canadian Dollar `CDF` – Congolese franc `CHF` – Swiss Franc `CLP` – Chilean Peso `CNY` – Chinese Renminbi Yuan `COP` – Columbian Peso `CRC` – Costa Rica Colon `CUC` – Peso Convertible `CUP` – Cuban Peso `CVE` – Cape Verde Escudo `CYP` – Cyprus Pound `CZK` – Czech Krona `DJF` – Djibouti Franc `DKK` – Danish Krone `DOP` – Dominican Peso `DZD` – Algerian Dinar `EGP` – Egyptian Pound `ERN` – Eritrean Nafka `ETB` – Ethiopian Birr `EUR` – Euro (EMU currency as of 01/01/1999) `FJD` – Fiji Dollar `FKP` – Falkland Pound `GBP` – British Pound `GEL` – Georgian Lari `GHS` – Ghana Cedi `GIP` – Gibraltar Pound `GMD` – Gambian Dalasi `GNF` – Guinea Franc `GTQ` – Guatemalan Quetzal `GYD` – Guyanese Dollar `HKD` – Hong Kong Dollar `HNL` – Honduran Lempira `HRK` – Croatian Kuna `HTG` – Gourde `HUF` – Forint `IDR` – Indonesian Rupiah `ILS` – Israeli Scheckel `INR` – Indian Rupee `IQD` – Iraqui Dinar `IRR` – Iranian Rial `ISK` – Iceland Krona `JMD` – Jamaican Dollar `JOD` – Jordanian Dinar `JPY` – Japanese Yen `KES` – Kenyan Shilling `KGS` – Kyrgyzstan Som `KHR` – Cambodian Riel `KMF` – Comoros Franc `KPW` – North Korean Won `KRW` – South Korean Won `KWD` – Kuwaiti Dinar `KYD` – Cayman Dollar `KZT` – Kazakhstani Tenge `LAK` – Laotian Kip `LBP` – Lebanese Pound `LKR` – Sri Lankan Rupee `LRD` – Liberian Dollar `LSL` – Loti `LYD` – Libyan Dinar `MAD` – Moroccan Dirham `MDL` – Moldovan Leu `MGA` – Malagasy Ariary `MKD` – Denar `MMK` – Myanmar Kyat `MNT` – Mongolian Tugrik `MOP` – Macao Pataca `MRO` – Mauritanian Ouguiya `MUR` – Mauritian Rupee `MVR` – Maldive Rufiyaa `MWK` – Malawi Kwacha `MXN` – Mexican Peso `MYR` – Malaysian Ringgit `MZM` – Mozambique Metical `NAD` – Namibian Dollar `NGN` – Nigerian Naira `NIO` – Nicaraguan Cordoba Oro `NOK` – Norwegian Krone `NPR` – Nepalese Rupee `NZD` – New Zealand Dollars `OMR` – Omani Rial `PAB` – Panamanian Balboa `PEN` – Peruvian New Sol `PGK` – Papua New Guinea Kina `PHP` – Philippino Peso `PKR` – Pakistani Rupee `PLN` – Polish Zloty (new) `PYG` – Paraguayan Guarani `QAR` – Qatar Riyal `RON` – Roumanian Lei - 2005 `RSD` – Serbian Dinar `RUB` – Russian Rouble (old) `RWF` – Rwanda Franc `SAR` – Saudi Riyal `SBD` – Solomon Islands Dollar `SCR` – Seychelles Rupee `SDG` – Sudanese Pound `SEK` – Swedish Krona `SGD` – Singapore Dollar `SHP` – St.Helena Pound `SLL` – Leone `SOS` – Somalian Shilling `SRD` – Surinam Guilder `SSP` – South Sudanese Pound `STD` – Sao Tome / Principe Dobra `SVC` – El Salvador Colon `SYP` – Syrian Pound `SZL` – Swaziland Lilangeni `THB` – Thailand Bhat `TJS` – Tajikistani Somoni `TMT` – Turkmenistan New Manat `TND` – Tunisian Dinar `TOP` – Tongan Pa'anga `TRY` – Turkish Lira `TTD` – Trinidad and Tobago Dollar `TWD` – New Taiwan Dollar `TZS` – Tanzanian Shilling `UAH` – Ukraine Hryvnia `UGX` – Ugandan Shilling `USD` – American Dollar `UYU` – Uruguayan Peso (new) `UZS` – Uzbekistan Sum `VEF` – Venezuelan Bolivar `VND` – Vietnamese Dong `VUV` – Vanuatu Vatu `WST` – Samoan Tala `XAF` – Gabon C.f.A Franc `XCD` – East Carribean Dollar `XOF` – Benin C.f.A. Franc `XPF` – CFP Franc `YER` – Yemeni Ryal `ZAR` – South African Rand `ZMW` – Zambian Kwacha `ZWL` – Zimbabwean Dollar	EUR
			CUX01.3	[0…1]	1/3	Currency qualifier.	–
		CUX02		[0…1]	–	Currency details.	–
			CUX02.1	[1…1]	1/3	Required. Currency details qualifier.	2
			CUX02.2	[0…1]	1/3	Currency, coded.	–
		CUX03		[0…1]	0/*	Rate of exchange.	–
	ALC			[0…15]	–	Allowance or charge.	–
		ALC01		[1…1]	1/3	Required. Allowance or charge qualifier. Valid values: `J` – Adjustments to credits or charges, Administrative credits or charges, Advances on credits or charges. `D` – Advance on allowance, Advance fee, Air transport charge, Assembly credit or charge, Base charge. `C` – Bill of lading charge, Cancelation charge, Carrier charge (Freight Charge), Carrier credit allowance, Carrier debit allowance, Cartage credit or charge, Delivery credit or charge, Delivery surcharge, Deposit, Destination charge. `Q` – Discount, Distribution service, Distributor discount/allowance, Diversion charge, Documentation charge, Excess weight charge, Finance charge, Flat rate. `X` – Adjustment for maximum charge billing, Absolute minimum charge, Unsaleable minimum charge allowance.	J
		ALC02		[0…1]	–	Allowance or charge information.	–
			ALC02.1	[0…1]	1/35	Allowance or charge number.	247.00
			ALC02.2	[0…1]	1/3	Charge or allowance description, coded.	–
		ALC03		[0…1]	1/3	Settlement, coded.	–
	LIN			[0…200000]	–	Line item.	–
		LIN01		[0…1]	0/*	Line item number.	15
		LIN02		[0…1]	1/3	Action request or notification, coded.	–
		LIN03		[0…1]	–	Item number identification.	–
			LIN03.1	[0…1]	1/35	Item number.	8712100000010
			LIN03.2	[0…1]	1/3	Item number type, coded. Valid values: `IN` – Customer's(Buyer's) product item number. `BP` – Buyer's product identifier `MF` – Manufacturer's product identifier. `VN` – Supplier's catalog number. `VP` – Vendor, supplier's part number. `UP` – Universal product number (UPC)	VN
			LIN03.3	[0…1]	1/3	Code list qualifier.	–
	PIA			[0…25]	–	Additional Product Id.	–
		PIA01		[1…1]	1/3	Required. Product id. function qualifier.	5
		PIA02		[1…1]	–	Required. Item number identification.	–
			PIA02.1	[0…1]	1/35	Item number.	AB80
			PIA02.2	[0…1]	1/3	Item number type, coded. Valid values: `IN` – Customer's(Buyer's) product item number. `BP` – Buyer's product identifier `MF` – Manufacturer's product identifier. `VN` – Supplier's catalog number. `VP` – Vendor, supplier's part number. `UP` – Universal product number (UPC)	VN
			PIA02.3	[0…1]	1/3	Code list qualifier.	–
	IMD			[0…99]	–	Item description.	–
		IMD01		[0…1]	1/3	Item description type, coded.	F
		IMD02		[0…1]	1/3	Item characteristic, coded.	–
		IMD03		[0…1]	–	Item description.	–
			IMD03.1	[0…1]	1/17	Item description identification	–
			IMD03.2	[0…1]	1/3	Code list qualifier.	–
			IMD03.3	[0…1]	1/3	Code list responsible agency, coded.	–
			IMD03.4	[0…1]	1/35	Item description.	Product description 1
			IMD03.5	[0…1]	1/35	Item description.	–
	QTY			[0…10]	–	Quantity.	–
		QTY01		[1…1]	–	Required. Quantity details.	5
			QTY01.1	[1…1]	1/3	Required. Quantity qualifier. Valid Values `66` – Committed. `124` – Damaged. `113` – Delivered `131` – Delivery, Gross, Hold. `57` – Intransit `47` – Invoice `21` – Item `160` – Minimum_Maketo_Order `53` – Minimumorder `17` – Onhand `73` – Outstanding, Over `52` – Packaged `48` – Received `185` – Rejected `64` – Scrap `119` – Short	21
			QTY01.2	[1…1]	1/15	Required. Quantity.	6
			QTY01.3	[0…1]	1/3	Measure unit qualifier.	EA
	DTM			[0…35]	–	Date.	–
		DTM01		[1…1]	–	Required. Date or time or period.	–
			DTM01.1	[1…1]	8/8	Required. Date or time or period qualifier. Valid values: `2` – Delivery requested date. `4` – Order date or time. `8` – Order received date. `10` – Shipped date. `46` – Cancel by date. `69` – Estimated delivery date. `137` – Document date. `153` – Cancellation date or time, latest. `318` – Shipment requested date.	2
		DTM01.2		[0…1]	4/8	Date.	20230304
		DTM01.3		[0…1]	4/8	Date or time or period format qualifier. Valid value is `102` – YYYYMMDD format.	102
	MOA			[0…10]	–	Monetary Amount	–
		MOA01		[1…1]	–	Required. Monetary amount.	–
			MOA01.1	[1…1]	1/3	Required. Monetary amount type qualifier.	–
			MOA01.2	[0…1]	1/18	Monetary amount.	–
			MOA01.3	[0…1]	1/3	Currency, coded.	–
			MOA01.4	[0…1]	1/3	Monetary amount.	–
			MOA01.5	[0…1]	1/3	Currency, coded.	–
	PRI Loop			[0…25]	–	Price loop price details.	–
		PRI01		[1…1]	–	Required. Price information.	–
			PRI01.1	[1…1]	1/3	Required. Price qualifier. Valid values: `AAD` – Average. `AAF` – Extended. `AAB` – Gross. `INF` – Information. `INV` – Invoice. `AAA` – Net.	AAA
			PRI01.2	[0…1]	1/15	Price.	117.84
			PRI01.3	[0…1]	1/3	Price type, coded	–
			PRI01.4	[0…1]	1/3	Price type, qualifier	–
			PRI01.5	[0…1]	1/9	Unit price basis	–
			PRI01.6	[0…1]	1/3	Sub-line price change, coded	–
	ALC			[0…15]	–	Allowance or charge.	–
		ALC01		[1…1]	1/3	Required. Allowance or charge qualifier. Valid values: `J` – Adjustments to credits or charges, Administrative credits or charges, Advances on credits or charges. `D` – Advance on allowance, Advance fee, Air transport charge, Assembly credit or charge, Base charge. `C` – Bill of lading charge, Cancelation charge, Carrier charge (Freight Charge), Carrier credit allowance, Carrier debit allowance, Cartage credit or charge, Delivery credit or charge, Delivery surcharge, Deposit, Destination charge. `Q` – Discount, Distribution service, Distributor discount/allowance, Diversion charge, Documentation charge, Excess weight charge, Finance charge, Flat rate. `X` – Adjustment for maximum charge billing, Absolute minimum charge, Unsaleable minimum charge allowance.	J
		ALC02		[0…1]	–	Allowance or charge information.	–
			ALC02.1	[0…1]	1/35	Allowance or charge number.	247.00
			ALC02.2	[0…1]	1/3	Charge or allowance description, coded.
		ALC03		[0…1]	1/3	Settlement, coded.	–
	UNS			[1…1]	–	Required. Section control.	–
		UNS01		[1…1]	–	Required. Section Identification. Valid values: `D` = Header or detail section separation. `S` = Detail or summary section separation.	S
UNT				[1…1]	–	Required. UNT Message Trailer(UNH…UNT transaction).	–
	UNT01			[1…1]	1/14	Required.Number of segments in a message, starting with UNH and ending with UNT.	45
	UNT02			[1…1]	1/14	Required. Message reference number	1
UNZ				[1…1]	–	Required. UNB… UNZ interchange control trailer envelope. Only one interchange expected per transmission.	–
	UNZ01			[1…1]	1/5	Interchange control count.	1
	UNZ02			[1…1]	1/14	Interchange control reference.	3

Example

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UNA:+.? '
UNB+UNOB:3+ss007PL:14:s01+7777776067344:14:s02+120709:1612+123+s03:AA+ORDERSP+1+1+1+1'
UNH+1+ORDERS:D:96A:UN:s05+s06+1:C'
    BGM+105:s07:1:s08+PURCHASEORDER 333::+9+AP'
    DTM+137:20120708:102'
    RFF+RE:RELEASE 333:s09:s10'
    NAD+ST+0004000050:s11:92+s12:s13+SHIP TO PARTY (WE/SH):s14:s15+Central 101:Local, WST-190. E:s16+Stein+GL+43-32+CH'
    NAD+BY+0001000285:s11:91+s12:s13+SOLD TO PARTY (AG/SP):s14:s15+7956 VICTORY:Suite 2:s16+BASEL+GL+4002+AF'CTA+PD+:Buyer-BUY'
    COM+785-254-0000:TE'COM+Buyer-BY@xyz.com:EM'
    NAD+SU+0001000286:s11:164+s12:s13+SUPPLIER/VENDOR (LF/SU):s14:s15+Stella Maris:Condado Ave 14:s16+San Juan+PR+00 902+US'
    CTA+SU+:Supplier Contact'
    COM+789-1234-4567:TE'COM+abc@defg.com:EM'
    NAD+BT+452238577410:s11:16+s12:s13+Run Time Pharma:s14:s15+112 Main St:d17:s16+Dunnellen+NJ+33563+ZW'
    NAD+SF+0123456926034:s11:91+s12:s13+Pharma Wholesale Supplier:s14:s15+2522 Bellisarios Drive:Main Floor:s16+South Miami+FL+33A563+VC'
    NAD+CA+00045455656:s11:92+s12:s13+CARRIER PARTY (SP):s14:s15+Stree 1:Suite123:s16+City+TK+3454676+JP'
    CUX+2:AED:9+1:s17+1.25'
    ALC+X+500:8+ZZZ'
    LIN+10+10+VN-vend-4000000325:VN:s18'
    PIA+11+IN-CUST3000000333:IN:s19'IMD+A++:::item description:s20'
    QTY+124:200.1:PC'DTM+46:20181017:102'
    MOA+203:117.84'
    PRI+AAA:3.3:AA:AAA:1:S22'
    ALC+C+5.2'
    UNS+S'
UNT+28+1'
UNZ+1+123'

Tag end