EDI EDIFACT D97B QVR Segment Schema | 知行 EDI 规范查询平台

Elements

QVR01C279QUANTITY DIFFERENCE INFORMATIONO可选(Optional)
60646063
- QVR0101 6064 Quantity difference
  N
  M必须(Mandatory)
  Min 0 / Max 15
  Numeric value of variance between ordered/shipped/invoiced quantities.
- QVR0102 6063 Quantity qualifier
  ID
  O可选(Optional)
  Min 0 / Max 3
  Code giving specific meaning to a quantity.
  Codes (199)
QVR02 4221 DISCREPANCY, CODED
ID
O可选(Optional)
Min 0 / Max 3
Code defining the disposition of any difference between the quantity ordered and invoiced, or shipped and invoiced for a line item or transaction.
Codes (47)
- AAItem discontinued by wholesaler
- ABItem no longer produced
- ACOver-shipped
- ADItem out of stock at manufacturer
- AEDelivered but not advised
- AFGoods delivered damaged
- AGDelivered too late
- ANAvailable now - no shipping schedule
- ASAvailable now - scheduled to ship (date)
- BKBack ordered from previous order
- BPShipment partial - back order to follow
- CACustomer inquiry - all items
- CCShipment complete
- CEShipment includes extra items to meet price break
- CICustomer inquiry - shipped items only
- CKCancelled from previous order
- CMShipment complete with additional quantity
- CNNext carrier, PVE - (date)
- COCustomer inquiry - unshipped items only
- CPShipment partial - considered complete, no backorder
- CSShipment complete with substitution
- ICItem cancelled
- ISItem represents substitution from original order
- LSLast shipment (date)
- NFNot yet published
- NNNot in process - no shipping schedule
- NSNot in process - schedule to ship (date)
- OFOrder sent to factory for production (date)
- OMItem sent to factory for production (date)
- OPOut of print
- OSItem out of stock because of strike of force majeure
- OWItem out of stock at wholesaler
- PAPurchase order inquiry - all items
- PDPurchase order complete
- PIPurchase order inquiry - shipped items only
- PKPacked-to-date (date)
- PNIn process - no shipping schedule
- POPurchase order inquiry - unshipped items only
- PPPurchase order inquiry - specific items
- PSIn process - scheduled to ship (date)
- RAItem rationed
- SLShipped-to-date (date)
- SPScheduled for production at factory
- SSSplit shipment
- TWItem temporary discontinued by wholesaler
- URUnsolicited report
- ZZZMutually defined
QVR03C960REASON FOR CHANGEO可选(Optional)
4295113130554294
- QVR0301 4295 Change reason, coded
  ID
  O可选(Optional)
  Min 0 / Max 3
  Identification of the reason for a change.
  Codes (48)
- QVR0302 1131 Code list qualifier
  ID
  O可选(Optional)
  Min 0 / Max 3
  Identification of a code list.
  Codes (131)
- QVR0303 3055 Code list responsible agency, coded
  ID
  O可选(Optional)
  Min 0 / Max 3
  Code identifying the agency responsible for a code list.
  Codes (198)
- QVR0304 4294 Change reason
  AN
  O可选(Optional)
  Min 0 / Max 35
  Description of the reason for a change.