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A segment group providing details of all documents, e.g. invoices, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved. |
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A group of segments indicating the actions to be taken and the actions taken. |
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Function: |
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To provide free form or coded text information. |
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EAN
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*
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Text subject code qualifier |
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M
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O
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D
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This composite is only used when trading partners have agreed to use mutually defined code values. |
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M
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001 = Standard text between trading partners. |
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Code list identification code |
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O
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Code list responsible agency code |
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D
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= |
Assigned by supplier or supplier's agent |
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= |
Assigned by buyer or buyer's agent |
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D
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This composite is only used if coded text can not be used. |
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M
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O
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O
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O
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O
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D
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ISO 639 two alpha code |
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This data element is only used when non coded free text has been provided in data element C108. |
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N
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Segment Notes: |
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This segment is used to provide any free text instructions which must be carried out by the party receiving the message.
Use of this segment in free form is not recommended since it may inhibit automatic processing of the Commercial Dispute. Coded references to standard texts is an available functionality which enables automatic processing and reduces transmission and processing overheads. Standard texts should be mutually defined among trading partners and can be used to cover legal or other requirements.
Example:
FTX+AAG++20::92'
Instruction code 20 = Process correction within seven working days to ensure payment to terms. |
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