The following is a snipit from an IG for an 850. The documents are
version 4010. In my reading of the standard there is no DTM between
PO4 and SAC.
Did I miss something?
puzzled (Randy Wilson)
Segment: PO4 Item physical details
(OPTIONAL)
Purpose:
Data element
Attributes
Comments
Ref.
ID.
Element name
Format
Length
01
356
Pack
NO
O
1/6
Number of units per package
02
357
Size
R2
O
1/8
Unit size
03
355
Unit or basis for measurement code
ID
O
2/2
Code "GR", "LT", "ML", "KG",
"PC".�CS�.
Segment: DTM Date and time reference
(OPTIONAL)
Purpose:
Data element
Attributes
Comments
Ref.
ID.
Element name
Format
Length
01
374
Date / time qualifier
ID
M
3/3
"002"=Delivery Requested
02
373
Date
DT
M
8/8
CCYYMMDD
Segment: SAC Service,allowance or charge information
(OPTIONAL)
Purpose:
Data element
Attributes
Comments
Ref.
ID.
Element name
Format
Length
01
248
Allowance or charge indicator
ID
M
1/1
�A� =Allowance
�C� =charge
02
1300
Allowance or charge code
ID
X
4/4
�D170� =free goods
�C310� =discount
others = see code list
05
610
Amount
N2
O
1/15
06
378
Allowance/charge percent qualifier
ID
X
1/1
�Z� =mutually defined
07
332
Allowance or charge percent
R3
X
1/6
08
118
Rate
R4
O
1/9
09
355
Unit or basis for measurement code
ID
X
2/2
�CA� =case
�PL� =pallet
�KG� =kilogram
�LB� =pound
�DO� =dollars,..ETC..
10
380
Quantity
R2
X
1/15
If this element is used to reflect the
applicable amount, then element 09 will
show �DO� dollars.
12
331
Allowance or charge method of
handling code
ID
O
2/2
�01� =bill back
�02� =off invoice
�06� =charge to be paid by customer
�18� =non-payable value
13
127
Reference number
AN
X
1/30
Allowance or charge reference number
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