ORDERS Purchase Order

ORDERS Purchase Order APEX Profile Message Implementation Guidelines Version: 1.3 Final Author: Carrefour/K.Gnaba Publication: June 25 th 2008 Notes: ORDERS EANCOM D.01B List of See page 2 modifications Notations for updates Paragraphs updated or added since last version are marked by a left margin vertical line, and the text modified is in Blue italic

Version Description of updates Date V1.3 F Update for ATICA RUSSIA FAX ORDERS 25th June 2008 V1.1 D UNB - DE 0026- application reference - value changed for SUPAPEXORV11. Group 5 Segment CTA & COM are added to implement the FAX for APEX countries. Also Added SERES Comment concerning FAX. V1.0 F First version. This MIG is the ECR RUSSIA Purchase Order based on EANCOM 2002 S3 Version 1.10 4 th June 2008 April 2008 ORDERS V13F SUP; D96A; APEX based on ORDERS / UN D.96A S3 Issue date 16/10/2007 Page 2 Author Carrefour/A. Martin Print date 16/10/2007

1 Level 0 UNA C 1 1 UNB 2 UNH 3 BGM 4 Level 1 DTM M 4 5 FTX C 1 9 SG1 C 1 RFF 10 SG2 C 99 NAD 11 SG7 CUX 20 Level 2 SG3 C 99 RFF 12 SG5 C 1 CTA 13 Level 3 COM C 5 14 MIG Ref. : ORDERS V13F SUP;D01B;MBC; D01B; APEX based on ORDERS / EANCOM 2002 S3; D.01B Page 3 Author CARREFOUR/KG Issue date 24/06/2008 Print date 24/06/2008

1 Level 0 UNS 27 UNT 29 UNZ 30 Level 1 SG28 C 200000 LIN 21 CNT C 10 28 SG32 C 25 SG34 C 99 Level 2 IMD M 99 22 QTY M 99 23 PRI 25 PAC 26 MIG Ref. : ORDERS V13F SUP;D01B;MBC; D01B; APEX based on ORDERS / EANCOM 2002 S3; D.01B Page 4 Author CARREFOUR/KG Issue date 24/06/2008 Print date 24/06/2008

UNA Seq. No.: 1 Level: 0 Status: C Max. Occ.: 1 Service string advice To define the characters selected for use as delimiters and indicators in the rest of the interchange that follows. : Description of segment: Service string advice UNA UNA1 Component data element separator M an1 M an1 : = Component data element separator UNA2 Data element separator M an1 M an1 + = Data element separator UNA3 Decimal notation M an1 M an1. = Decimal separator UNA4 Release indicator M an1 M an1? = Release indicator UNA5 Reserved for future use M an1 M an1 UNA6 Segment terminator M an1 M an1 ' = Segment terminator UNA:+.? ' MIG Ref: ORDERS V13F SUP;D01B;MBC; D01B based on : EANCOM 2002 S3; D.01B Page : 5

UNB Seq. No.: 2 Level: 0 Interchange header To start, identify and specify an interchange. : Description of segment: Interchange header UNB S001 Syntax identifier M M 0001 Syntax identifier M a4 M a4 UNOA = UN/ECE level A UNOC = UN/ECE level C - Danish, Dutch, English, Faeroese, Finnish, French, German, Icelandic, Irish, Italian, Norwegian, Portuguese, Spanish, Swedish UNOD = UN/ECE level D - Albanian, Czech, English, Hungarian, Polish, Romanian, Serbo-Croatian, Slovak, Slovene UNOE = UN/ECE level E - Bulgarian, Byelorussian, English, Macedonian, Russian, Serbo-Croatian, Ukrainian UNOF = UN/ECE level F - Greek UNOK = UN/ECE level K - Turkish 0002 Syntax version number M n1 M n1 3 = Version 3 S002 Interchange sender M M 0004 Sender identification M an..35 M an..35 Global location number - EAN 13 0007 Partner identification code qualifier 0008 C N S003 Interchange recipient M M C an..4 C an..4 14 = EAN International 0010 Recipient identification M an..35 M an..35 Global location number - EAN 13 0007 Partner identification code qualifier 0014 C N S004 Date/time of preparation M M C an..4 C an..4 14 = EAN International 0017 Date of preparation M n6 M n6 Date of preparation - format is YYMMDD 0019 Time of preparation M n4 M n4 Time of preparation - format is HHMM 0020 Interchange control reference M an..14 M an..14 Unique reference for a couple (sender, recipient) assigned by the sender of the interchange S005 C N 0022 M N 0025 C N 0026 reference C an..14 M an..14 SUPAPEXORV13MB 0029 C N 0031 Acknowledgement request C n1 M n1 1 = Requested The acknowledgement is requested for all trading partners EDI and Web-EDI through "EDI CONNECT" 0032 C N 0035 Test indicator C n1 C n1 1 = Interchange is a test Could be generated after agreement with the trading partners during test phase DE's 0026: Indicates the application reference managed by Carrefour. The application reference of the interchange is "SUPAPEXORV13MB" 2 Examples: The first one is for Russia with test indicator. The second is for Romania without test indicator. UNB+UNOE:3+4680001859997:14+4670001659017:14+080430:1446+CAR000001++SUPAPEXORV13MB++1++1' UNB+UNOD:3+4680001859997:14+4670001659017:14+080430:1446+CAR000001++SUPAPEXORV13MB++1' Page : 6

UNH Seq. No.: 3 Level: 0 Message header A service segment starting and uniquely identifying a message. The message type code for the Purchase order message is ORDERS. Note: Purchase order messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 ORDERS 0052 D 0054 01B 0051 UN : Description of segment: Message header UNH 0062 Message reference number M an..14 M an..14 Sender's unique message reference. Sequence number of the message in the interchange. DE 0062 in the UNT will be exactly the same. Sender generated S009 Message identifier M M 0065 Message type M an..6 M an..6 ORDERS = Purchase order message 0052 Message version number M an..3 M an..3 D = Draft version/un/ Directory 0054 Message release number M an..3 M an..3 01B = Release 2001 - B 0051 Controlling agency M an..2 M an..2 UN = UN/CEFACT 0057 Association assigned code C an..6 M an..6 EAN010 = EAN version control number (EAN Code) Indicate that the message is the EANCOM version 010 of the UNSM Purchase Order. 0068 C N S010 C N 0070 M N 0073 C N This segment is used to head, identify and specify a message. DE's 0065, 0052, 0054, and 0051: Indicate that the message is an UNSM Purchase Order based on the D.01B directory under the control of the United Nations. UNH+123456789+ORDERS:D:01B:UN:EAN010' This is an order message from Eancom subset, D01B version. Related message number in the interchange is 123456789 Page : 7

BGM Seq. No.: 4 Level: 0 Beginning of message A segment by which the sender must uniquely identify the order by means of its name and number and when necessary its function. : Description of segment: Beginning of message BGM C002 Document/message name C M 1001 Document name code C an..3 M an..3 220 = Order All references other than the document number DE1004 are in the RFF segment 1131 C N 3055 C N 1000 Document name C an..35 M an..35 ORDERS C106 Document/message identification C M 1004 Document identifier C an..35 M an..35 Order Number assigned by document sender. 1056 C N 1060 C N 1225 Message function code C an..3 M an..3 9 = Original An original transmission of a purchase order. 4343 C N This segment is used to indicate the type and function of a message and to transmit the identifying number. All references other than the document number DE 1004 are to be put in the RFF segment. DE 1000 : Document name is "ORDERS". DE 1004: It is recommended that the length of the document number be restricted to a maximum of 17 characters. Theorder number is assigned by the sender. DE 1225: The message function, coded is a critical data element in this segment. It applies to all data indicated in the message. The following definition apply for the restricted code: 9 = Original - An original transmission of an inventory report. BGM+220:::ORDERS+12345678+9' The purchase order number "12345678" is the original document Page : 8

DTM Seq. No.: 5 Level: 1 Status: M Max. Occ.: 4 Date/time/period A segment specifying general dates and, when relevant, times related to the whole message. The segment must be specified at least once to identify the order date. Examples of the use of this DTM segment are: Lead times that apply to the whole of the Order and, if no schedule is to be specified, the delivery date. The Date/time/period segment within other Segment group should be used whenever the date/ time/period requires to be logically related to another specified data item. e.g. Payment due date is specified within the PAT Segment group. : Description of segment: Date/time/period DTM C507 Date/time/period M M 2005 Date or time or period function code qualifier M an..3 M an..3 137 = Document/message date/time 2 = Delivery date/time, requested 63 = Delivery date/time, latest 64 = Delivery date/time, earliest 2380 Date or time or period value C an..35 M an..35 Document/message date/time Delivery date/time, requested Delivery date/time, latest Delivery date/time, earliest 2379 Date or time or period format code C an..3 M an..3 102 = CCYYMMDD 203 = CCYYMMDDHHMM This segment is used to specify the document date, the delivery date, the earliest delivey date and the latest delivery date of the Order. DE 2005: Identification of the 'Document/message date/time' (code value 137) is mandatory in an EANCOM message. At least one of the 3 delivery date/time is mandatory. For EDI DTM+137 is used with DTM+2 For FAX DTM+137 is used with DTM+64 and DTM+63 DTM+137:20080430:102' Page : 9

FTX Seq. No.: 9 Level: 1 Status: C Max. Occ.: 1 Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. : Description of segment: Free text FTX 4451 Text subject code qualifier M an..3 M an..3 PUR = Purchasing information 4453 Free text function code C an..3 M an..3 1 = Text for subsequent use C107 C N 4441 M N 1131 C N 3055 C N C108 Text literal C D 4440 Free text value M an..512 M an..512 Free text Comments 4440 C N 4440 C N 4440 C N 4440 C N 3453 C N 4447 C N This conditional segment is used to provide free form or coded text information for the entire purchase order. FTX+PUR+1++Confirmation of the august 23rd order done by phone' The comment "Confirmation of the august 23rd order done by phone" applies to the whole order Page : 10

Group: SG1 Status: C Max. Occ.: 1 RFF RFF Seq. No.: 10 Level: 1 Reference A segment identifying the reference by its number and where appropriate a line number within a document. : Description of segment: Reference RFF C506 Reference M M 1153 Reference code qualifier M an..3 M an..3 ACD = Additional reference number 1154 Reference identifier C an..70 M an..70 Buyer reference number 1156 C N 4000 C N 1060 C N This segment is used to allow the correlation of the ORDER with the APERAK message. RFF+ACD:26862' Buyer fax reference number is 26862 Page : 11

Group: SG2 Status: C Max. Occ.: 99 NAD-SG3-SG5 NAD Seq. No.: 11 Level: 1 and address A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the order. Identification of the seller and buyer parties is mandatory for the order message. It is recommended that where possible only the coded form of the party ID should be specified e.g. The Buyer and Seller are known to each other, thus only the coded ID is required, but the Consignee or Delivery address may vary and would have to be clearly specified, preferably in structured format. : Description of segment: and address NAD 3035 Party function code qualifier M an..3 M an..3 BY = Buyer DP = Delivery party IV = Invoicee SU = Supplier C082 Party identification details C C 3039 Party identifier M an..35 M an..35 Supplier GLN -Format n13 Internal supplier code 1131 C N 3055 Code list responsible agency code C058 C N 3124 M N 3124 C N 3124 C N 3124 C N 3124 C N C080 Party name C C C an..3 M an..3 9 = EAN (International Article Numbering association) 92 = Assigned by buyer or buyer's agent 3036 Party name M an..35 M an..35 Party identifier name 3036 C N 3036 C N 3036 C N 3036 C N 3045 C N C059 Street C C 3042 Street and number or post office box identifier 3042 C N 3042 C N 3042 C N M an..35 M an..35 Party identifier address 3164 City name C an..35 C an..35 Party identifier City name C819 C N 3229 C N 1131 C N 3055 C N 3228 C N 3251 Postal identification code C an..17 C an..17 Party identifier Postal code Page : 12

NAD Seq. No.: 11 Level: 1 and address 3207 C N This segment is used to identify the trading partners involved in the Order process. Identification of the buyer and supplier of goods and services is mandatory using DE's 3035 and C082. Additionally, the invoicee and/or delivery party should be specified if different to the buyer. The delivery address given in NAD at header level is the main delivery address for all line items. NAD+DP will be followed by segment RFF+YC1 to identify the store code and the RFF+ACD to identify the Establishment code. Example for DP qualifier : NAD+DP+4607077429992::9++CARREFOUR MOSCOW+101 BOL NIKITSKAYA ULITSA:ADDITIONAL INFORMATION+MOSCOW++24024' RFF+YC1:12987' RFF+ACD:01' NAD+SU will be followed by segment RFF+VA to identify the VAT registration number and both segment CTA+IC and segment COM to identify the fax number. First example for SU qualifier: NAD+SU+4607077429992::9++SUPPLIER1 MOSCOU+24 BOL NIKITSKULITSA+MOSCOU++103009' RFF+VA:RU87765432' CTA+IC' COM+0033169479417:FX' Second example for SU qualifier (without GLN) : NAD+SU+0012345::92++SUPPLIER1 MOSCOU+24 BOL NIKITSKULITSA+MOSCOU++103009' RFF+VA:RU87765432' CTA+IC' COM+0033169479417:FX' NAD+BY will be followed by segment RFF+SD to identify the Order section. Example for BY qualifier : NAD+BY+4607077429994::9' RFF+SD:10' NAD+SU+4607077429992::9++SUPPLIER1 MOSCOU+24 BOL NIKITSKAYA ULITSA+MOSCOU++103009' Supplier GLN is 4607077429992 Page : 13

Group: SG2 Status: C Max. Occ.: 99 NAD-SG3-SG5 Group: SG3 Status: C Max. Occ.: 99 RFF RFF Seq. No.: 12 Level: 2 Reference A segment identifying the reference by its number and where appropriate a line number within a document. : Description of segment: Reference RFF C506 Reference M M 1153 Reference code qualifier M an..3 M an..3 VA = VAT registration number ACD = Additional reference number YC1 = Additional party identification (EAN Code) SD = Sales department number 1154 Reference identifier C an..70 M an..70 Supplier fiscal number Establishment code Internal store code Sales department number 1156 C N 4000 C N 1060 C N This segment is used to specify reference numbers related to the party specified in the previous NAD segment. Example for store code : RFF+YC1:1298' Example for sales department : RFF+SD:10' Example for Establishment code : RFF+ACD:01' RFF+VA:RU56225432' Supplier fiscal number is RU56225432 Page : 14

Group: SG2 Status: C Max. Occ.: 99 NAD-SG3-SG5 Group: SG5 Status: C Max. Occ.: 1 CTA-COM This Group is used to specify the Contact information and Fax number when the ORDERS is sent by FAX. It must be associed with the Supplier (SU Qualifier) NAD segment CTA Seq. No.: 13 Level: 2 Contact information A segment to identify a person or department, and their function, to whom communications should be directed. : Description of segment: Contact information CTA 3139 Contact function code C an..3 M an..3 IC = Information contact C056 C N 3413 C N 3412 C N CTA+IC' Information contact function code is "IC" Page : 15

Group: SG2 Status: C Max. Occ.: 99 NAD-SG3-SG5 Group: SG5 Status: C Max. Occ.: 1 CTA-COM This Group is used to specify the Contact information and Fax number when the ORDERS is sent by FAX. It must be associed with the Supplier (SU Qualifier) NAD segment COM Seq. No.: 14 Level: 3 Status: C Max. Occ.: 5 Communication contact A segment to identify a communications type and number for the contact specified in the CTA segment. : Description of segment: Communication contact COM C076 Communication contact M M 3148 Communication address identifier M an..512 M an..512 Fax number 3155 Communication address code qualifier M an..3 M an..3 FX = Fax This Segment is used to specify the Fax number of the supplier COM+0033169479417:FX' FAX number of the supplier is 0033169479417 Page : 16

Group: SG7 CUX CUX Seq. No.: 20 Level: 1 Currencies A segment identifying the currencies required in the order e.g. the order currency. A rate of exchange may be given to convert a reference currency into a target currency. : Description of segment: Currencies CUX C504 Currency details C M 6347 Currency usage code qualifier M an..3 M an..3 2 = Reference currency 6345 Currency identification code C an..3 M an..3 ISO 4217 three alpha. Examples: EUR USD RUB RON 6343 Currency type code qualifier C an..3 M an..3 9 = Order currency 6348 C N C504 C N 6347 M N 6345 C N 6343 C N 6348 C N 5402 C N 6341 C N This segment is used to specify currency information for the complete order. CUX+2:RUB:9' CUX+2:RON:9 Currency is RUB Russian ruble Currency is RON Romanian New Leu Etc Page : 17

Group: SG28 Status: C Max. Occ.: 200000 LIN-IMD-QTY-SG32-SG34 LIN Seq. No.: 21 Level: 1 Line item A segment identifying the line item by the line number and configuration level, and additionally, identifying the product or service ordered. Other product identification numbers e.g. Buyer product number, etc. can be specified within the following PIA segment. : Description of segment: Line item LIN 1082 Line item identifier C an..6 M an..6 generated number of the count of the order lines. 1229 C N C212 Item number identification C M 7140 Item identifier C an..35 M an..35 Format n..14 GTIN - this is the number of the article being ordered. 7143 Item type identification code C an..3 M an..3 SRV = EAN.UCC Global Trade Item Number 1131 C N 3055 C N C829 C N 5495 C N 1082 C N 1222 C N 7083 C N This segment is used to identify the item being ordered. Global Trade Item Numbers are mandatory in the LIN segment. The detail section of the Purchase Order is formed by a repeating group of segments, always starting with the LIN segment. LIN+1++4602345111115:SRV' This segment identified the first line of the Order with the Item number 4602345111115 Page : 18

Group: SG28 Status: C Max. Occ.: 200000 LIN-IMD-QTY-SG32-SG34 IMD Seq. No.: 22 Level: 2 Status: M Max. Occ.: 99 Item description A segment for describing the product or service being ordered as well as product characteristic. This segment should be used for products or services that cannot be fully identified by a product code or article number. : Description of segment: Item description IMD 7077 Description format code C an..3 M an..3 F = Free-form C272 Item characteristic C M 7081 Item characteristic code C an..3 M an..3 ANM = Article name (EAN Code) 1131 C N 3055 C N C273 Item description C M 7009 C N 1131 C N 3055 C N 7008 Item description C an..256 M an..256 Item description 7008 C N 3453 C N 7383 C N This segment is used to describe the current line item. It is recommended that this segment only be used for coded descriptions. Data element 7008 in clear text should only be used when no product code is available or when free-form descriptions are required by trading partners. IMD+F+ANM+:::white paper A4 format' Description text of the Item Page : 19

Group: SG28 Status: C Max. Occ.: 200000 LIN-IMD-QTY-SG32-SG34 QTY Seq. No.: 23 Level: 2 Status: M Max. Occ.: 99 Quantity A segment identifying the product quantities e.g. ordered quantity. : Description of segment: Quantity QTY C186 Quantity details M M 6063 Quantity type code qualifier M an..3 M an..3 21 = Ordered quantity 59 = Number of consumer units in the traded unit 6060 Quantity M an..35 M an..35 Ordered quantity Number of consumer units in the traded unit 6411 C N This segment is used to specify the total quantity ordered for the current line identified in the LIN segment. QTY+59:100' There is 100 consumer unit in the traded unit QTY+21:500' There is 500 Ordered quantity Page : 20

Group: SG28 Status: C Max. Occ.: 200000 LIN-IMD-QTY-SG32-SG34 Group: SG32 Status: C Max. Occ.: 25 PRI PRI Seq. No.: 25 Level: 2 Price details A segment to specify the price type and amount. The price used in the calculation of the line amount will be identified as 'price'. : Description of segment: Price details PRI C509 Price information C M 5125 Price code qualifier M an..3 M an..3 AAA = Calculation net 5118 Price amount C n..15 M n..15 Net unit price 5375 C N 5387 Price specification code C an..3 M an..3 NTP = Net unit price 5284 C N 6411 C N 5213 C N This segment is mandatory, it will precise the net unit price of the item identified in the LIN segment. The calculation price detailed in the Purchase Order will always be the Net Unit Price, i.e., Gross Price + Charges - Allowances. The currency code for this price can be found in the CUX segment at header level. PRI+AAA:65.50::NTP' The item unit price is 65.50 Page : 21

Group: SG28 Status: C Max. Occ.: 200000 LIN-IMD-QTY-SG32-SG34 Group: SG34 Status: C Max. Occ.: 99 PAC PAC Seq. No.: 26 Level: 2 Package A segment specifying the number of packages and the physical type of packaging for the line item e.g. pallet type. : Description of segment: Package PAC 7224 Package quantity C n..8 M n..8 Number of packages for ordered item C531 C N 7075 C N 7233 C N 7073 C N C202 Package type C C 7065 Package type description code C an..17 C an..17 CT = Carton PX = Pallet 1131 C N 3055 C N 7064 C N C402 C N 7077 M N 7064 M N 7143 C N 7064 C N 7143 C N C532 C N 8395 C N 8393 C N A segment specifying the number of packages and the physical type of despatch unit for the line item such as pallet or carton. PAC+100++CT' The number of despatch units (Carton) is 100 Page : 22

UNS Seq. No.: 27 Level: 0 Section control A service segment placed at the start of the summary section to avoid segment collision. : Description of segment: Section control UNS 0081 Section identification M a1 M a1 S = Detail/summary section separation This segment is used to separate the detail and summary sections of the message. UNS+S' Detail/summary section separation Page : 23

CNT Seq. No.: 28 Level: 1 Status: C Max. Occ.: 10 Control total A segment by which control totals may be provided by the sender for checking by the receiver. : Description of segment: Control total CNT C270 Control M M 6069 Control total type code qualifier M an..3 M an..3 2 = Number of line items in message 6066 Control total value M n..18 M n..18 Number of line items in message 6411 C N This segment is used to provide message control totals. CNT+2:1' Number of line items in the message is 2 Page : 24

UNT Seq. No.: 29 Level: 0 Message trailer A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message. : Description of segment: Message trailer UNT 0074 Number of segments in the message M n..6 M n..6 The total number of segments in the message is detailed here. 0062 Message reference number M an..14 M an..14 The message reference number detailed here should equal the one specified in the UNH segment. This segment is a mandatory UN/ segment. It must always be the last segment in the message. UNT+27+123456789' The total number of segments in the message is 18 for the Message reference number 12346789 Page : 25

UNZ Seq. No.: 30 Level: 0 Interchange trailer To end and check the completeness of an interchange. : Description of segment: Interchange trailer UNZ 0036 Interchange control count M n..6 M n..6 Number of messages in the interchange 0020 Interchange control reference M an..14 M an..14 Unique reference assigned by a sender to an interchange (for the related recipient) UNZ+1+CAR000001' The number of messages in the interchange is 1 Page : 26

Example message No. Tag Example 01 UNA UNA:+.? ' 02 UNB UNB+UNOD:3+4680001859997:14+ UNOD for Romania. reference is 4670001659017:14+080430:1446 SUPAPEXORV13MB +CAR000001++SUPAPEXORV13MB++1+ +1' 03 UNH UNH+123456789+ORDERS:D:01B:U This is an order message from Eancom subset, N:EAN010' D01B version. Related message number in the interchange is 123456789 04 BGM BGM+220:::ORDERS+12345678+9' The purchase order number "12345678" is the original document 05 DTM DTM+137:20080430:102' 06 DTM DTM+2:20080501:102' Delivery date/time requested 07 DTM DTM+64:20080501:102' Delivery date/time, earliest 08 DTM DTM+63:20080503:102' Delivery date/time, latest 09 FTX FTX+PUR+1++Confirmation of t The comment "Confirmation of the august 23rd he august 23rd order done by order done by phone" applies to the whole order phone' SG1 10 RFF RFF+ACD:26862' Buyer fax reference number is 26862 SG2 11 NAD NAD+SU+4607077429992::9++SUP Supplier GLN is 4607077429992 PLIER1 MOSCOU+24 BOL NIKITSK AYA ULITSA+MOSCOU++103009' SG3 12 RFF RFF+VA:RU56225432' Supplier fiscal number is RU56225432 SG5 13 CTA CTA+IC' Information contact function code is "IC" 14 COM COM+0033169479417:FX' FAX number of the supplier is 0033169479417 SG2 15 NAD NAD+DP+4607077429992::9++CAR Delivery party GLN is 4607077429992 REFOUR MOSCOW+101 BOL NIKITS KAYA ULITSA:ADDITIONAL INFOR MATION+MOSCOW++24024' SG3 16 RFF RFF+YC1:12987' Etablishment code is "12987". SG3 17 RFF RFF+ACD:01' Internal store code is 01 SG2 18 NAD NAD+BY+4607077429994::9' Buyer GLN is 4607077429994 SG3 Page : 27

Example message No. Tag Example 19 RFF RFF+SD:10' Sales department number is 10 SG7 20 CUX CUX+2:RON:9' Currency is RON Romanian New Leu SG28 21 LIN LIN+1++4602345111115:SRV' This segment identifed the first line of the Order with the Item number 4602345111115 22 IMD IMD+F+ANM+:::white paper A4 Description text of the Item format' 23 QTY QTY+21:500' There is 500 Ordered quantity 24 QTY QTY+59:100' There is 100 consumer unit in the traded unit SG32 25 PRI PRI+AAA:65.50::NTP' The item unit price is 65.50 RON SG34 26 PAC PAC+100++CT' The number of despatch units (Carton) is 100 27 UNS UNS+S' Detail/summary section separation 28 CNT CNT+2:1' Number of line items in the message is 2 29 UNT UNT+27+123456789' The total number of segments in the message is 18 for the Message reference number 12346789 30 UNZ UNZ+1+CAR000001' The number of messages in the interchange is 1 Page : 28