Magyar Hipermarket Kft. EDI guide PURCHASE ORDER MESSAGE ORDERS EDIFACT D.96A
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1 1 Magyar Hipermarket Kft. EDI guide PURHASE ORDER MESSAGE ORDERS EDIFAT D.96A
2 UNH - M 1 - MESSAGE HEADER Function: To head, identify and specify a message 0062 Message reference number an..14 M Senders unique message reference. Sequence number of the messages in the interchange. DE 0062 in the UNT will be identical. Sender generated. S009 MESSAGE IDENTIFIER M 0065 Message type identifier an..6 M ORDERS = Purchase order message 0052 Message type version an..3 M D = Draft version/un/edifat Directory number 0054 Message type release an..3 M 96A = Release A number 0051 ontrolling agency an..2 M UN = UN/EFAT 0057 Association assigned code an..6 EAN008 = EAN version control number UNH ORDERS:D:96A:UN:EAN008' BGM - M 1 - Beginning of message Function: To indicate the type and function of a message and to transmit the identifying number 002 Document/message name M 1001 Document/message name, an = Order 3055 ode list responsible an..3 D agency, 1004 Document/message number an Message function, an..3 9 = Original BGM ' DTM - M 10 - Date/time/period Function: To specify date, and/or time, or period. 507 Date/Time/Period M 2005 date/time/period qualifier an..3 M 137 = Document/message date/time 2380 date/time/period an date/time/period an = YYYYMMDD DTM+137: :102' DTM - M 35 - Date/time/period Function: To specify date, and/or time, or period. 507 Date/Time/Period M 2005 date/time/period qualifier an..3 M 2 = Delivery date/time, requested 2380 date/time/period an date/time/period an = YYYYMMDDHHMM DTM+2: :203' 2
3 SG Party qualifier an..3 M SU = Supplier 082 PARTY IDENTIFIATION 3055 ode list responsible agency, an..3 M 9 = EAN NAD+SU ::9' SG2 99, SG3 10 RFF M 1- REFERENE 506 REFERENE M 1153 Reference qualifier an..3 M API = additional party identification 1154 Reference number an..35 Supplier number RFF+API: ' SG Party qualifier an..3 M BY = Buyer 082 PARTY IDENTIFIATION 3055 ode list responsible agency, an..3 M 9 = EAN NAD+BY ::9' SG Party qualifier an..3 M DP = Delivery party 082 PARTY IDENTIFIATION 3055 ode list responsible agency, an..3 M 9 = EAN NAD+DP ::9' 3
4 SG7 5 UX M 1 - URRENIES 504 URRENY 6347 urrency details qualifier an..3 M 2 = Reference currency 6345 urrency, an..3 HUF, EUR (ISO 4217 three alpha) 6343 urrency qualifier an..3 9 = Order currency UX+2:HUF:9 SG , LIN-PIA-IMD-QTY-SG28 LIN M - 1 Line item 1082 Line item number n Action request/notification, an ITEM NUMBER IDENTIFIATION 7140 Item number an..35 Item EAN code 7143 Item number type, an..3 EN = EAN format LIN :EN' SG , LIN-PIA-IMD-QTY-SG28 PIA -25 Additional product ID 4347 Product ID function qualifier an..3 M 1 = Additional identification 212 ITEM NUMBER IDENTIFIATION 7140 Item number an Item number type, an..3 IN = Buyer's item number 3055 ode list responsible an = Assigned by buyer or buyer's agent agency, PIA :IN:92' SG , LIN-PIA-IMD-QTY-SG28 IMD - 99 Item description 7077 Item description type, an..3 F = Free-form 7081 Item characteristic, an ITEM DESRIPTION 7009 Item description an..17 identification 3055 ode list responsible an..3 agency, 7008 Item description an..35 IMD+F++:::ORN FRUIT RUNHIES' 4
5 SG , LIN-PIA-IMD-QTY-SG28 QTY - 10 Quantity 186 QUANTITY M 6063 Quanity qualifier an..3 M 21 = Ordered quantity 6060 Quantity n..15 M 6411 Measure unit qualifier an..3 PE = Piece KGM = Kilogram QTY+21:36:PE' SG , LIN-PIA-IMD-QTY-SG28 PRI M - 1 Price details 509 PRIE INFORMATION 5125 Price qualifier an..3 M AAA = alculation net 5118 Price n..15 PRI+AAA:302' UNS M 1 Section control 0081 Section identification a..1 M S = Detail/summary section separation UNS+S UNT M 1 Message trailer 0074 Number of segments in a n..6 M message 0062 Message reference number an..14 M UNT
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