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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 which may be used when required to provide details of individual line items in the reference document. |
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A group of segments to indicate the reasons of the dispute, with coded and free text information, related to the reference line item. |
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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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Dispute |
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Mutually defined |
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O
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D
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DE C107: 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 001 is allocated by the buyer or supplier and agreed for use on a bilateral basis with the 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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DE C108: 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 codes |
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DE 3453: 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 information related to the adjustment detailed in the AJT segment.
Use of this segment in free form is not recommended since in most cases it inhibits automatic processing of the extended commercial dispute. Coded references to standard texts is an available functionality which enables automatic processing and reduces transmission and processing overhead. Standard texts should be mutually defined among trading partners and can be used to cover legal and other requirements.
Example:
FTX+ACE+++PLEASE CORRECT:THIRD WEEK WITH ERROR' |
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