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Each trade item, "item" being defined in the widest possible sense, is uniquely identified by a Global Trade Item Number (GTIN). This number is part of the common vocabulary adopted by the partners who are exchanging standard messages. See also section 1.3.2.
The format and use of a GTIN are described in the GS1 General Specifications and on the GS1 website.
A number of products are purchased and sold in variable quantity. In scanning applications, an internal numbering structure is generally used by the retailers for marking those products. This structure includes either the price or the weight of the item, making it possible to charge the correct price to the customer at a retail check-out.
In EDI messages, however, it is necessary to identify those items in a generic form for ordering, delivering and invoicing. The recommendation in EANCOM® is to assign to each variable quantity product a GTIN and to refer to this number in data interchanges.
The facility to indicate the actual quantity and price in the appropriate unit of measure is provided in the EANCOM® messages.
A specific code - "VQ = Variable quantity product" - can be used in the IMD segment (Item Description) to specify this type of product. It is especially recommended to indicate this product characteristic in either the Price/Sales Catalogue or Product Data message.
It is a common business practice to sell and purchase some products in mixed assortments. Mixed assortments contain a standard grouping of different products. According to the GS1 rules, mixed assortments are identified by a GTIN.
It is recommended to first describe mixed assortments using the Price/Sales Catalogue message by indicating in the LIN/PIA/QTY/PRI segment the identity of the mixed assortment, and in the IMD segment the coded description of a standard group of products.
For the Purchase Order and Invoice messages, three alternative solutions are available:
Ordering a mixed pack or assortment
The following is an example of a Purchase Order message ordering a set or mixed pack already known by the recipient of the information.
The buyer sending the message is identified by the GLN 4012345500004. The supplier is identified by the GLN 5412345000020.
The message sent on 1 January 2002, bearing the reference number PO12123, is ordering the product, "First Aid Kit", consisting of three products with different quantities.
The first aid kit is configured as follows:
First
aid kit |
Quantity ordered |
Articles contained within the first aid kit |
Quantity of each article contained in first aid kit (quantities communicated only in a previous PRICAT message) |
5410738251028 |
5000 |
8711112000001 |
4 |
|
|
8711111000002 |
8 |
|
|
8711113000000 |
1 |
In this example, where 5000 units of the first aid kit are ordered, it must be remembered that the ordering of the first aid kit will by default pick up the contents of the kit, and that the quantity of each of the products contained in the kit will be multiplied by the order quantity.
Product variants can be used in communications to identify promotional or other actions which do not require the allocation of a different GTIN. In this case, a 2-digit product variant is used in addition to the main GTIN.
In EANCOM®, the promotional variant number is indicated in segment PIA, using the appropriate code value of the item type identification code (DE 7143 = PV).
Tracking and tracing of logistic units in the supply chain is a major application of the GS1 System. Scanning the standard identification number, marked on each logistic unit, allows the physical movement of units to be individually tracked and traced by providing a link between the physical movement of items and the associated information flow provided by EANCOM® messages.
Logistic units are defined as physical units established for transport and storage of goods of any kind which need to be tracked and traced individually in a supply chain. The requirement for logistic units is that they are identified with a standard GS1 identification number known as the Serial Shipping Container Code (SSCC). The SSCC enables the unrestricted circulation of the units, as the construction of the SSCC ensures that they are identified with a number that is unique world-wide. See also section 1.3.2.
The Serial Shipping Container Code is detailed in the GS1 General Specifications and on the GS1 website.
The unique identification of the trading partners is critical when applying EDI. It is more important to identify locations precisely and unambiguously with EDI than with traditional paper documents.
The identification of parties and locations within EDI messages is the primary application for the GLN. Within EANCOM®, a message and a number of segments exist for the purpose of identifying parties. See also section 1.3.2.
The Global Location Number (GLN) is explained in detail in the GS1 General Specifications and on the GS1 website.
Party Information (PARTIN)
The Party Information (PARTIN) message is the first message exchanged between trading partners at the beginning of a commercial relationship. It is used to associate the GLN with location information and the related operational, administrative, commercial and financial data to the trading partner, (e.g., name and address, contact persons, financial accounts, etc.).
This message is used to capture the GLN on a trading partner file. Subsequent messages to the PARTIN message must use the GLN to identify parties and locations.
Interchange Header segment (UNB)
The UN/EDIFACT Interchange Header segment (UNB) is used in all EDI interchanges complying with the UN/EDIFACT syntax rules. The identity of the sender and receiver of the interchange must be specified in this segment. The use of the GLN is mandatory in EANCOM® for the identification of EDI parties at this level.
Date, time, and period information is provided in the DTM segment which appears in all EANCOM® messages. The EANCOM® recommended format for dates is CCYYMMDD, where all dates which include a year element (YY) are preceded by the century element (CC). Various formats may be indicated through the use of the qualifier in data element 2379 of the DTM segment.
Time is always indicated in the local time of the sender of the message.
To indicate a period of time only one occurrence of the DTM segment with appropriate code values in data elements 2005 and 2379 is required. When indicating the actual dates of the period they should be represented in the format CCYYMMDDCCYYMMDD with the first occurrence of CCYYMMDD indicating the start date of the period.
Examples:
DTM+2:20020201:102' |
Indicates the requested delivery date (2) as being the 1st of February 2002, expressed in format: CCYYMMDD (102). |
DTM+134:200202151300:203' |
Indicates the fact that the rate of exchange (134) was quoted on the 15th of February 2002 at 1pm, expressed in format: CCYYMMDDHHMM (203). |
DTM+325:2002020140020210:718' |
Indicates the tax period (325) as being from the 1st of February 2002 to the 10th of February 2002 inclusive, expressed in format: CCYYMMDD-CCYYMMDD. |
In general, free text should be avoided in EDI messages. In computer-to- computer exchanges, such text will normally require the receiver to process this data manually.
However, it is acknowledged that free text will be required in some instances and provision has been made in EANCOM® messages for such free text. This allows the sender to include general information in the EDI messages. The free text should never replace missing coded data nor contain instructions on how the message should be processed.
Within EANCOM® it is possible to replace frequently transmitted free text information with coded references to this frequently exchanged text. This is achieved through the use of code values agreed on a bilateral basis between trading partners and communicated in the composite data element C107 in the FTX segment. The use of coded references to free text will reduce the possibility for errors in the free text and enhance the automatic processing possibilities of such information.
It is recommended to limit as much as possible the usage of free text in EANCOM® interchanges.
Within EANCOM® it is possible to provide item descriptions in four formats:
The distinction made between coded and structured format only applies to the internal structure of an industry code list. If coded, a code value unlocks a name and definition in clear text; if structured, a code value unlocks an ordered set of descriptive terms. As such, the population of the IMD segment for a coded and structured format is identical.
The IMD contains 6 data elements specifying the following information:
Description format |
Coded |
Structured description |
Coded & associated supplementary free form |
Free form |
DE 7077 value |
C |
S |
B |
A, D, E or F |
DE 7081 value |
Optionally product characteristics |
|||
DE 7008 value |
Not used |
Not used |
Actual free form description |
Actual free form description |
DE 7009 value |
actual description code |
actual description code |
actual description code |
Not used |
DE 3055 value |
industry code list responsible agency |
industry code list responsible agency |
industry code list responsible agency |
Not used |
DE 3453 value |
Not used |
Not used |
Optionally language of the free form description |
Optionally language of the free form description |
Examples:
IMD+C++TU::9' |
Indicates that the description format is coded, from an industry code list (C), code list managed by GS1 (9), code value is Trade Unit (TU) |
IMD+F++:::CORN CRISPS:CASE' |
Indicates that the item is described by a free form short description (F) and the two parts of description are: Corn Crisps and Case. |
The full description of an item may require a number of repeats of the segment.
For each description format one usage of the segment is needed. Also if a free form description has to be provided in different languages, the segment must be repeated.
The full description of an item has to be provided during master data alignment between the trading partners. In subsequent interchanges it is not recommended to send this type of information unless imposed by the business context e.g. Customs rules and regulations. Wherever possible the use of a description code is recommended.
Provision has been made in EANCOM®messages to indicate, where relevant, the currency in which the amounts are expressed.
For every interchange, it is recommended to indicate explicitly the
currency used in each message. The CUX segment serves this purpose. Only one
occurrence of the CUX segment is required to indicate the reference currency,
the currency in which all amounts are expressed, and the target currency, (into
which the reference currency will be converted). The rate of exchange between
the reference and target currencies is also detailed in the single occurrence
of the CUX segment.
CUX+2:EUR:8' |
Indicates that the reference currency (2), EURO is the price list currency (8) |
CUX+2:EUR:8+3:USD:11+0.90243' |
Indicates that the reference currency (2), EURO is the price list currency and that the target currency (3), US$, is the payment currency (11); the rate of exchange between the two is 1 EURO to 0,90243 US Dollar |
Currency codes to be used are defined in the ISO 4217 standard as well as in the code list for data element 6345.
The specification of multiple levels of allowance and charge information is possible in the EANCOM® commercial messages at message, group (only PRICAT), and product detail levels. This is achieved through the use of the ALC segment group, which normally will contain additional segment groups in which the actual allowances or charges are specified (e.g., QTY-RNG, MOA-RNG, etc).
Where a message, product group, or individual product is subject to multiple levels of allowances or charges, (e.g., 10% on purchases between 1000 and 2000 units, 10000 EURO for handling charges, etc.), it is recommended that each individual allowance or charge is expressed in separate repeats of the ALC group, with the actual allowance or charge details specified in the sub-groups beneath the ALC segment.
In addition, it is of vital importance where multiple levels of allowances or charges exist that the sequence in which they are to be processed is indicated in order to ensure the correct result of the application of the allowances and charges. This is achieved through the use of data element 1227 in the ALC segment.
Examples:
ALC+A+++1+ADS' |
Allowance (A) for ordering a full pallet (ADS) is to be processed first (1) |
PCD+12:15' |
Discount (12) is 15 percent |
ALC+A+++2+TD' |
Allowance (A) for trade discount (TD) is to be processed second (2) |
MOA+204:4000:EUR' |
Allowance amount (204) of 4000 EURO |
Note: Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level.
Several codes within the EANCOM®code lists are identified as being temporary code values through the use of '(GS1 Code)', immediately after the code name. These code values do not exist in the most recent UN/EDIFACT code lists at the time of preparation of the EANCOM® manual. In many instances the data element containing the temporary code value will be followed within a composite data element by data element 3055. This data element 3055 allows the explicit identification of the agency responsible for the temporary codes.
When GS1 codes are used in coded UN/EDIFACT data elements which exist in composite data elements containing data elements 1131 and 3055, the code value "9 = GS1" must be used in data element 3055 to identify unambiguously the fact that a temporary code is being used. All DE 3055 were set to status "D" and all DE 1131 to status "O", except data element groups with restricted codes, (e.g. BGM C002).
Example:
Within all LOC segments, DE 3055 must only be used if DE 3225 is used and does not contain a UN/LOCODE.
DE 3225 |
DE 3055 |
Code list responsible agency |
GLN |
9 |
GS1 |
UN/LOCODE |
Not used |
UN/Location code |
UN/ECE |
6 |
United Nations - Economic Commission for Europe |
IATA |
3 |
International Air Transport Association |
All temporary codes for which an UN/EDIFACT code list exists will be forwarded to UN/CEFACT for inclusion. It must be noted however that the code values allocated by UN/CEFACT will normally not be the same as the temporary code values given and that some realignment may be needed when formal UN/EDIFACT codes are issued.
Identification of products is carried out through the use of the EANCOM® Price/Sales Catalogue (PRICAT) message. Wherever possible, all products or services should be uniquely identified by means of a Global Trade Item Number (GTIN) and transmitted as a line item in the LIN segment, even if they comprise other products identified by GTIN.
That being said, it is also possible to identify the constituent parts of a product (e.g., hamper containing multiple different products) through the use of sub-lines in some EANCOM® messages, for instance, PRICAT, ORDERS and INVOIC. Sub-lines should be used only to identify the relationship between a number of products, not the complete product itself.
The sub-line facility enables a party to communicate a complete product configuration as a tree like structure. As with physical trees there is always only one trunk, in this instance the base article, with many branches containing many smaller branches. The branches in this analogy could relate to components and sub-components of a product.
In this simple representation of a tree there is one trunk and 6 main branches. On branches 1, 2, 3, and 4 there are sub-branches. It is not possible to get to any of the sub-branches without going first via the trunk and parent branch. The same restriction is true when using sub-lines in the EANCOM® messages, you cannot access a sub-line without first accessing the line at the level immediately above.
Every EANCOM® message contains a message reference and a line number which are unique to that message and enable the recall of information in subsequent EANCOM® messages and the creation of application databases. Within the EANCOM® messages the creation of complex configurations is achieved through the linking of EANCOM® main line numbers using the sub-line function within the LIN segment. Within EANCOM® it is recommended that the line numbers used in the first occurrence of data element 1082 in the LIN segment be sequential, starting at 1 for each new message. A simple example which details the structure presented above follows hereafter:
A brief description of the data elements which identify the sub-line follows:
Sub-line information (C829): The composite data element C829 is used to group the sub-line indicator (5495) and line item identifier (1082).
Sub-line indicator code (5495): This data element is a coded data element with just one code value "1", which must be used to indicate the fact that sub-lines are in use.
Line item identifier (1082): This data element is used to identify the line item number (DE 1082, first occurrence) of the higher level product, to which the current sub-line is linked.
Use of PRICAT to establish a product hierarchy between Consumer, Traded, and Despatch Units
The following is an example of a Price/Sales Catalogue message providing the addition of a new despatch unit, traded unit, and consumer unit to a trading partners file. The relationship or hierarchy between the different product levels is detailed through the use of sub-lines.
Can |
Case |
Pallet |
GTIN: 5410738377131 |
GTIN: 5410738377117 |
GTIN: 5410738251028 |
|
14 units of 5410738377131 |
12 units of 5410738377117 |
Please note that only the segments relevant to the relationship of main lines and sub-lines are detailed here.
The first occurrence of LIN, with line number 1, is used to describe the consumer unit identified by the item number 5410738377131, being the code for a can of Healthiest Tomato Soup. No sub-lines are used since there is no reference to a smaller unit.
The second occurrence of LIN, with line number 2, is used to describe a traded unit identified by the item number 5410738377117, being the code for a case of Tomato Soup. There are 14 units contained at the next lowest level (i.e., consumer units) in the traded unit.
The third occurrence of LIN, with line number 3, is used to indicate that the consumer unit previously identified by the item number 5410738377131 is a sub-line of the traded unit identified by the article number 5410738377117.
The fourth occurrence of LIN, with line number 4, is used to describe the despatch unit identified by the item number 5410738251028, being the code for a pallet of Tomato Soup. There are 12 units contained at the next lowest level (i.e., traded units) in the despatch unit.
The fifth occurrence of LIN, with line number 5, is used to indicate that the traded unit previously identified by the item number 5410738377117 is a sub-line of the despatch unit identified by the article number 5410738251028.
UNH+ME000001+PRICAT:D:01B:UN:EAN008' |
|
BGM+9+PC32458+2' |
|
.... |
|
LIN+1+1+5410738377131:SRV' |
. LIN 1, consumer unit identified by GTIN |
|
. 5410738377131 |
IMD+C++CU::9' |
|
IMD+F++:::TOMATO SOUP:CAN' |
|
.... |
|
PAC+++CX' |
|
LIN+2+1+5410738377117:SRV' |
. LIN 2, traded unit identified by GTIN |
|
. 5410738377117 |
IMD+C++TU::9' |
|
IMD+F++:::TOMATO SOUP:CASE' |
|
QTY+17E:14' |
. The traded unit contains 14 units of the next lower level unit, i.e. consumer units |
.... |
|
PAC+++CS' |
|
LIN+3+1+5410738377131:SRV+1:2' |
. LIN 3, sub-line of LIN 2, contains consumer unit |
|
. 5410738377131 |
QTY+45E:14' |
.There are 14 consumer units in the current packaging hierarchy, i.e., traded unit |
LIN+4+1+5410738251028:SRV' |
. LIN 4, despatch unit identified by GTIN |
|
. 5410738251028 |
IMD+C++DU::9' |
|
IMD+F++:::TOMATO SOUP:PALLET' |
|
QTY+17E:12' |
. The despatch unit contains 12 units of the next lower level unit, i.e. traded units |
.... |
|
PAC+++201::9' |
|
LIN+5+1+5410738377117:SRV+1:4' |
. LIN 5, sub-line of LIN 4, contains traded unit |
|
. 5410738377117 |
QTY+45E:12' |
. There are 12 traded units in the current packaging hierarchy, i.e., despatch unit |
.... |
|
UNT+..... |
|
Amendment of products which are used as sub-lines is handled in two ways:
Sub-lines may be used to establish the relationship within a product hierarchy, i.e., consumer unit to despatch unit. The same general rules apply when identifying a product hierarchy as for the identification of a mixed range or assortment product, i.e., all levels of the product must first be identified in their own right as main lines before identifying the relationship between the levels.
Sub-line deletion may exist in one of the following three forms:
Case 1: When deleting a product which exists in its own right (e.g., anti-septic ointment identified by GTIN99) but which is also used in a sub-line configuration (e.g., first aid kit identified as GTIN1) the following steps apply:
Example:
LIN+1+2+.GTIN:SRV' |
Identification of main line
article which contains sub-line to be deleted. This product is marked for
deletion. |
LIN+2+2+ GTIN99:SRV’ |
Identification of product as a
main line which is marked for deletion. |
LIN+3+1+ GTIN2:SRV’ |
Identification of configuration as
new product (excluding deleted sub-line). |
LIN+4+1+ GTIN96:SRV+1:3’ |
Identification of component as
sub-line of new product. |
LIN+5+1+ GTIN97:SRV+1:3’ |
Identification of component as
sub-line of new product. |
LIN+6+1+ GTIN98:SRV+1:3’ |
Identification of component as
sub-line of new product. |
Case 2: When deleting a product which contains sub-lines (e.g., first aid kit identified by article number GTIN1) the following steps apply:
Example:
LIN+1+2+ GTIN1:SRV' Identification of main line article to be deleted which contains sub-lines.
Case 3: When deleting a sub-line (e.g., anti-septic ointment identified by GTIN99) from a product configuration (e.g., first aid kit identified as GTIN1) which contains other sub-lines (the configuration, which will continue to exist after the deletion of this one sub-line, and the main-line product for the sub-line, which will also continue to exist) the following steps apply:
Example:
LIN+1+2+ GTIN1:SRV’ |
Identification of main line
article which contains sub-line to be deleted. This product is marked for
deletion. |
LIN+2+1+ GTIN2:SRV’ |
Identification of configuration as
new product (excluding deleted sub-line). |
LIN+3+1+ GTIN96:SRV+1:2’ |
Identification of component as
sub-line of new product. |
LIN+4+1+ GTIN97:SRV+1:2’ |
Identification of component as
sub-line of new product. |
LIN+5+1+ GTIN98:SRV+1:2’ |
Identification of component as
sub-line of new product. |
A hierarchy in the EANCOM®
Price/Sales catalogue (PRICAT) and Product Data (PRODAT) message is a facility
which allows products to be linked together in a parent-child relationship.
Unlike sub-lines (relationship referenced by line numbers), hierarchies provide
an explicit indication as to whether an article is a parent or a child in a
relationship.
While the use of the sub-line technology is
not allowed within the PRODAT message, the PRICAT message enables both
possibilities. However, in PRICAT messages, hierarchy solution based on HYN
segment is strongly recommended.
The hierarchy structure in PRICAT/PRODAT
essentially takes the same format as that detailed earlier for sub-lines, i.e.
the tree structure. The minimum requirement of any hierarchy relationship in
EANCOM® is that there must be at least one parent. However, having
said that, a child product may also act as a parent to another child at the
next level down in the hierarchy.
When using EANCOM® to provide
product configurations using the hierarchy facility in PRICAT/PRODAT, it is
recommended that all constituent members of the hierarchy parts of the
configuration first be communicated as main lines in the PRICAT/PRODAT message.
When this has been done, the hierarchy relationships can be specified.
A simple example which details the
structure presented above follows hereunder:
The effective use of EANCOM®
depends on the use of referencing to reduce the quantity of data required to be
transmitted in any message. Referencing provides the opportunity to link
messages with multiple pieces of external information which may or may not have
been transmitted using EDI. A comparison with manual systems would be a
situation where, for example in an invoice, references are provided to the
order and the delivery docket but paper copies of both of these documents are
normally not provided with the paper invoice. EDI works on a similar basis
using the RFF segment which allows references to other documents to be
transmitted without a need to transmit the actual documents.
Within EANCOM® messages several
references exist which can be used to link the information exchanged between
the trading partners with the physical movement of goods or data.
Of primary importance in a trade
transaction is the order number which is usually assigned by the buyer and
which provides a unique reference to the transaction. In EANCOM® messages
the order number is quoted in several messages following the actual EANCOM®
order (e.g., the order response, the despatch advice, the receiving advice, the
invoice, the remittance advice) as a means of linking information from
different messages in the EANCOM® message flow. Together with the
order number, line numbers are used to uniquely identify an order line for
referencing purposes.
It is important to note that it is not
recommended to use GTINs for unique message line referencing within EANCOM®
messages. This is because it is possible for GTIN's to be repeated within the
same message, (e.g., the same article ordered many times for different delivery
points).
The only method available within EANCOM®
to uniquely identify a previous EANCOM® message is to put the
message number (generated in DE 1004 of the BGM segment of the original
message) in data element 1154 of the RFF segment. Should it be required to
identify an individual line (identified by Line Item Number data element 1082
in the LIN segment of the original message), then this should be put in data
element 1156 alongside the message number in data element 1154 of the RFF
segment.
A simple example follows:
A buyer sends 3 orders requesting the
supply of the product identified by the GTIN 5012345000220 to the locations as
detailed below:
Order Number (DE 1004 BGM segment) |
Order Line Number (DE 1082 LIN segment) |
Product GTIN |
Delivery Location GLN |
181 |
1 |
5012345000220 |
5012345000015 |
201 |
1 |
5012345000220 |
5012345000121 |
201 |
2 |
5012345000220 |
5012345000015 |
190 |
1 |
5012345000220 |
5012345000213 |
To access each of the lines above, perhaps
in a following message like a despatch advice, the following RFF segments would
be used.
Within EANCOM® it is possible
to specify marks and numbers which are to be, or have been, marked on the
physical packaging of a product or a consignment. This functionality is
provided in the PCI and GIN segments, which normally are nested below a PAC
segment. The following guidelines should be observed when deciding which
segment to use, and its data content, for package marking;
Markings for human readable purposes:
It is recommended that markings which are
to be read by humans are provided as free text in the PCI segment using as many
repeats of data element 7102 as are required.
Qualification of the type of marking
specified (e.g., mark expiry date) in data element 7102 is provided in data
element 4233.
While such markings may also have been
specified as formatted information in another segment in the LIN group, these
formats are not considered to be human readable, (e.g., in a DTM segment a date
would have the following format "20021001", while a translation into
a human readable format would be as follows "1 October 2002").
Markings for identification purposes:
It is recommended that markings which are
to be used for identification, automatic data capture, or tracking purposes
(e.g., a batch number or a serial shipping container code) be specified in the
GIN segment using data element 7402. Qualification of the type of
identification code used is provided in data element 7405.
If multiple, non-consecutive
identification numbers are provided, then each of them is placed in the first
DE 7402 of C208. Example for SSCCs 354123450000000014, 354123450000000106 and
354123450000000190:
GIN+BJ+354123450000000014+354123450000000106+354123450000000190'
If a range of consecutive identification
numbers is provided, then the first number in that range is placed alone in the
first DE 7402 of C208, and the last number in that range is placed alone in the
second DE 7402 for that particular C208. Example for SSCCs 354123450000000014
through 354123450000000030, inclusive:
GIN+BJ+354123450000000014:354123450000000030'
When communicating GS1 trade item numbers
in EANCOM®, the leading zeros in the number cannot be transmitted,
since the format of the DE 7140 is numeric: n..14. EDIFACT syntax does not
allow transmitting leading zeroes for numeric data.
Given that there are 4 types of GS1 trade
item numbers (i.e., different lengths) the following rules apply:
Number Type |
Global Trade Item Number (GTIN) |
DE 7143 |
ITF-14 |
N1 N2 N3 N4 N5 N6 N7 N8 N9 N10 N11 N12 N13 N14 |
SRV |
GTIN-13 |
N1 N2 N3 N4 N5 N6 N7 N8 N9 N10 N11 N12 N13 |
SRV |
UPC-A |
N1 N2 N3 N4 N5 N6 N7 N8 N9 N10 N11 N12 |
SRV |
GTIN-8 |
N1 N2 N3 N4 N5 N6 N7 N8 |
SRV |
Note: Due to differences in syntax, the format of GTIN in both GS1 EDI
standards: EANCOM® and GS1 XML are different.
However, all these formats still convey
the same GTIN identifier. GS1 recommends that GTIN should be stored in a
14-digit format. It can be transmitted in GS1 EDI messages or encoded in bar
codes in a format that suites the syntax rules or bar code symbology.
The GS1 Application Identifiers (AIs)
consist of:
Application Identifiers have been defined
for international and inter-sectorial use. They allow simple and generic data
elements to be encoded in bar coded form. This in turn allows fully automated
data capture and processing within computer systems.
GS1 standards are used in five major areas
of application that are listed below. A table of the most important Application
Identifiers and a mapping for each to the segment, data element, and if
relevant, code value in EANCOM® is given for each area.
Please note that the tables are intended
to allow the identification of the primary information mapping requirements
between the GS1 Application Identifiers and EANCOM®. Additional
information on GS1 Application Identifiers may be found in the GS1 General
Specifications.
Trade items are goods and services upon
which there is a need to retrieve fixed information at any point in the supply
chain. A trade unit is typically a unit which is priced, ordered or invoiced.
AI |
Data Content |
EANCOM® Segment |
Data Element |
Code Value / Code Name |
Identification of a fixed/variable measure trade item |
||||
01 |
GTIN |
LIN PIA |
7143 7143 |
SRV = GS1 Global Trade Item Number |
02 |
GTIN of Contained Trade Items |
LIN |
7143
|
SRV = GS1 Global Trade Item Number |
Supplementary information |
||||
10 |
Batch or Lot number |
PIA GIN |
7143 7405 |
NB = Batch number |
11 |
Production date |
DTM |
2005 |
94 = Production / manufacture date |
13 |
Packaging date |
DTM |
2005 |
365 = Packaging date |
15 |
Minimum durability date |
DTM |
2005 |
360 = Sell by date |
17 |
Maximum durability date |
DTM |
2005 |
36 = Expiry date |
20 |
Variant number |
PIA |
7143 |
PV = Promotional Variant number |
21 |
Serial number |
PIA GIN |
7143 7405 |
SN = Serial number |
240 |
Additional product identification assigned by the manufacturer |
PIA |
7143 |
SA = Supplier's article number |
241 |
Customer part number |
PIA |
7143 |
IN = Buyer's item number |
30 |
Variable count |
QTY |
6411 |
EA = Each (Implied unit of measure) |
310(1) |
Trade measure |
MEA |
6313 |
AAA = Unit net weight, |
311(1) |
Trade measure |
MEA |
6313 |
LN = Length |
312(1) |
Trade measure |
MEA |
6313 |
WD = Width, |
313(1) |
Trade measure |
MEA |
6313 |
DP = Depth, |
314(1) |
Trade measure |
MEA |
6313 |
X12 = Area (GS1 code) |
315(1) |
Trade measure |
MEA |
6313 |
AAX = Net volume |
316(1) |
Trade measure |
MEA |
6313 |
AAX = Net volume |
422 |
Country of origin of the product |
ALI LOC |
3239 3227 |
Various |
NOTE: (1) GS1 Application Identifiers for measures have four digits. The fourth digit is a decimal point indicator; please refer to GS1 General Specifications for more details. Only GS1 Application Identifiers for "metric" measures are shown in this table. For other units of measure please refer to GS1 General Specifications. |
Logistic units are physical units
established for transport and storage of goods of any kind that need to be
tracked and traced individually in a supply chain.
AI |
Data Content |
EANCOM® Segment |
Data Element |
Code Value / Code Name |
Identification of a logistic unit |
||||
00 |
Serial Shipping Container Code |
GIN |
7405 |
BJ = Serial shipping container code
Note: The EDIFACT specification contains another code value qualifying SSCC number: AW; GS1 recommends use of BJ to ensure consistency. |
02 |
GTIN of Contained Trade Items |
LIN |
7143
|
SRV = GS1 Global Trade Item Number |
Supplementary information |
||||
37 |
Serial Count of trade items contained in a logistic unit (used in conjunction with AI 02) |
QTY |
6063 |
Various |
330(1) |
Logistics measure |
MEA |
6313 |
AAB = Unit gross weight |
331(1) |
Logistics measure |
MEA |
6313 |
LN = Length |
332(1) |
Logistics measure |
MEA |
6313 |
WD = Width, |
333(1) |
Logistics measure |
MEA |
6313 |
DP = Depth, |
334(1) |
Logistics measure |
MEA |
6313 |
X12 = Area (GS1 code) |
335(1) |
Logistics measure |
MEA |
6313 |
AAW = Gross
volume |
336(1) |
Logistics measure |
MEA |
6313 |
AAW = Gross volume |
400 |
Customer's purchase order number |
RFF |
1153 |
ON = Order number (buyer) |
401 |
Consignment number |
RFF |
1153 |
CU = Consignor's reference number |
NOTE: (1) GS1 Application Identifiers for measures have four digits. The fourth digit is a decimal point indicator; please refer to GS1 General Specifications for more details. Only GS1 Application Identifiers for "metric" measures are shown in this table. For other units of measure please refer to GS1 General Specifications. |
A location is anything which can be
assigned an address. Some examples of this would include companies,
departments, rooms, factories, shelves, delivery points, EDI network addresses
etc.
AI |
Data Content |
EANCOM® Segment |
Data Element |
Code Value / Code Name |
410 |
Ship to - Deliver to GLN |
NAD LOC |
3035 3227 |
DP = Delivery party 7 = Place of delivery |
411 |
Bill to - Invoice to GLN |
NAD |
3035 |
IV = Invoicee |
412 |
Purchase from GLN |
NAD |
3035 |
SU = Supplier |
413 |
Ship for - Deliver for - Forward to GLN |
NAD LOC |
3035 3227 |
UC = Ultimate consignee 7 = Place of delivery |
414 |
Identification of a physical location GLN |
NAD LOC |
3035 3227 |
Various Various |
420 |
Ship to - Deliver to postal code |
NAD |
3251 |
Various |
421 |
Ship to - Deliver to postal code with ISO country code |
NAD |
3251 3027 |
Various Various |
An asset is broadly defined as anything
that is owned and not traded. This definition includes individual assets of a
company as well as returnable assets, which may be used to transport products
between organisations. Examples of assets include beer kegs, gas cylinders,
chemical containers, pallets and crates.
EANCOM® Segment |
Data Element |
Code Value / Code Name |
PCI GIN |
4233 7405
|
47=Marked with GS1 Global Returnable
Asset Identifier (GRAI) DA = GS1 Global Returnable Asset
Identifier, without serial number |
PCI GIN |
4233 7405 |
34 = Marked GS1 Global Individual Asset
Identifier CU = GS1 Global Individual Asset
Identifier |
This area comprises specific application
guidelines dealing with the numbering and symbol marking of items not covered
by the areas above. The applications described are generally very specific and
require special consideration (e.g., coupons, refund receipts, service
relationships, etc.), but are still aimed at being used in an open environment.
|