Mecca EDIFACT Purchase Order Response
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify date, and/or time, or period.
To provide free form or coded text information.
To separate header, detail and summary sections of a message.
To specify a monetary amount.
To provide control total.
To end and check the completeness of a message.
0090_RFF_group
To specify a reference.
0150_NAD_group
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
0320_CUX_group
To specify currencies used in the transaction and relevant details for the rate of exchange.
0360_PAT_group
To specify the payment terms basis.
0410_TDT_group
To specify the transport details such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. The segment may be pointed to by the TPL segment.
0460_TOD_group
To specify terms of delivery or transport.
0970_LIN_group
To identify a line item and configuration.
To specify additional or substitutional item identification codes.
To describe an item in either an industry or free format.
To specify a pertinent quantity.
To specify a monetary amount.
To provide free form or coded text information.
1270_PRI_group
To specify price information.
1330_RFF_group
To specify a reference.
1540_TAX_group
To specify relevant duty/tax/fee information.
1710_ALC_group
To identify allowance or charge details.
1780_PCD_group
To specify percentage information.
1810_MOA_group
To specify a monetary amount.
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