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A group of segments providing details of all packages and/or individual items as received. This segment group provides the capability to give the top-down hierarchical relationship of the package levels. |
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A group of segments providing details of the product or service received. |
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A group of segments identifying one specific package or a number of packages, the marks and numbers, quantities and receiving conditions. |
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Function: |
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To specify item details relating to quantity variances. |
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EAN
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QUANTITY DIFFERENCE INFORMATION |
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R
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M
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Specify the actual variance amount here. |
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Quantity type code qualifier |
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R
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Despatch quantity |
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Ordered quantity |
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Delivered quantity |
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Received, not accepted, to be returned |
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Received, not accepted, to be destroyed |
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Discrepancy nature identification code |
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O
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Over-shipped |
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Delivered but not advised |
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Goods delivered damaged |
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Delivered too late |
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Shipment partial - back order to follow |
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Shipment partial - considered complete, no backorder |
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O
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Change reason description code |
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R
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Item not ordered |
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Damaged Goods |
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Temperature outside agreed range |
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Item identification code unknown |
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Item represents substitution from original order |
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Minimum/maximum product durability date unacceptable |
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Pack difference |
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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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Change reason description |
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O
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Segment Notes: |
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This segment is used to specify quantity variances for the current line item which is contained in the package marked with the Serial Shipping Container Code identified in the following GIN segment.
For negative values (e.g. damaged goods not accepted) the variance must be expressed as negative.
DE 6064 and 6063: These DE's must be used to indicate the quantity not being accepted which is the difference between the despatched (delivered) quantity and the received and accepted quantity.
Example:
QVR+40:195+AC' |
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