The KaDeWe Group EDIFACT Invoice
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Guideline Overview
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 end and check the completeness of a message.
0080_RFF_group
To specify a reference.
0110_NAD_group
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
0150_RFF_group
To specify a reference.
0240_TAX_group
To specify relevant duty/tax/fee information.
0280_CUX_group
To specify currencies used in the transaction and relevant details for the rate of exchange.
0310_PAT_group
To specify the payment terms basis.
To specify date, and/or time, or period.
0570_ALC_group
To identify allowance or charge details.
0690_MOA_group
To specify a monetary amount.
0890_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 indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
1030_MOA_group
To specify a monetary amount.
1110_PRI_group
To specify price information.
1160_RFF_group
To specify a reference.
1810_MOA_group
To specify a monetary amount.
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