The following is an example of a commercial dispute message between a
buyer identified by GLN 5412345111115 and a supplier identified by GLN 5411111123451. The
message sent on the 1st of July 2002.
The document disputed is a commercial invoice for a total amount of
75.000 EUR. However the problem was found in the product supplied that was in the line 1
for an amount of 45.000 EUR of the invoice. The reasons for the dispute is that the
discount was not made according to the initial agreement and that an instruction for a
credit note should be issued on the favour of the buyer.
| UNH+ME000001+COMDIS:D:01B:UN:EAN003’ |
Message
header |
| BGM+67+CD5422+9’ |
Commercial
dispute number CD5422 |
| DTM+137:20020701:102' |
Message
date 1st July 2002 |
| NAD+BY+5412345111115::9' |
Buyer
identified by GLN 5412345111115 |
| NAD+SU+5411111123451::9'
|
Supplier
identified by GLN 5411111123451 |
| DOC+380+450811:8’ |
Commercial
invoice document in dispute No450811 was rejected |
| DTM+137:20011215:102’ |
Date
of document in dispute 15th December 2001 |
| MOA+9:75000’ |
Amount
due for the disputed document 75.000 |
| AJT+56’ |
The
reason for the dispute is an incorrect discount |
| INP+4+1:AA’ |
The
buyer instructs the seller that a credit note is required |
| DLI+1+1’ |
Identify
the line item disputed in the document |
| MOA+257:45000’ |
The
amount disputed is 45.000 |
| AJT+56’ |
The
reason for the dispute is an incorrect discount |
| UNT+14+ME000001’ |
Total
number of segments in the message equals 14 |
