V063 Construction business
Information element
Colour indicates that receiver of message
must be able to read and understand this
information if it occurs
Prototype Delivery note
NeB 122 EDIFACT D03A
Coloured background in this column indicates that this
information is required
No colour indicates that information may be No colour indicates that information is not required
used after agreement
Envelope
Special symbols
Sender / receiver of message
Delivery note head
Message version
Delivery note number
Message date
Delivery date
Free text
Vendor order number
Purchase
Purchase
order
order
number
number
Freight forwarder number
Customer refernce
Order number from store
Project number
Comments
Level
Use of this prototype must be coordinated with
national guidelines for electronic trade. In Norway
with document "EDI-regler".
Complete list of codes is available in document
NeB DESADV Guide v0122
UNA:+.? ‘
UNB+UNOC:3+7080000701087:14+7080000463626:14+11092
0:0934+400354’
1,2,3
1,2,3
UNH+1+DESADV:D:03A:UN:NEB01’
BGM+351+2145787’
DTM+137:201109200934:203’
Resricted to delivery info
Supplier order number
Buyer purchase order number
To be used after agreement if cross dock
To be used after agreement
To be used after agreement
To be used after agreement if project delivery
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
DTM+17:20080331:102'
FTX+SUR+++TEST EDI - VARENE SKAL IKKE LEVERES’
RFF+VN:7110380’
RFF+ON:6400122860’
RFF+FF:NO-4100096'
RFF+CR:Ola Butikkunde’
RFF+UO:5021906473'
RFF+AEP:641’
Buyer
NAD+BY+7080000463626::9++Norgros Handel AS avd
Lillestrøm+Nordahl Bruns gate 10+LILLESTRØM++2004+NO'
Receiver of Despatch advice
1,2,3
Contact person
Phone number
Supplier
Contact person
Phone number
Invoicee
Store
CTA+PD+:Andreas Monsen’
COM+95269791:TE’
NAD+SU+7080000701087::9++Glava’
CTA+PD+:Leif Rulle’
COM+95173344:TE’
NAD+IV+7080000864102::9++Byggmakker Norge As’
NAD+UD+7080000463626::9++Norgros Handel AS avd
Lillestrøm+Nordahl Bruns gate 10+LILLESTRØM++2004+NO'
"Your ref" in invoice
To be used after agreement
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
Delivery Address
NAD+DP+++Prosj. 641 Veidekke Industri+Sluppenv.
13+Trondheim++7037+NO'
To be used for delivery. If pick up use NAD+SF
1,2,3
Contact person
Phone number
Pick up place
CTA+PD+:Knut Varemottaker’
COM+90732152:TE'
NAD+SF+7080000701087::9++Glava Hovedlager Askim’
1,2,3
1,2,3
To be used when pick up. Use NAD+DP for delivery 1,2,3
Transport information
Delivery terms
Bruk fritekst
TOD+6++FOB'
Use if required
6=delivery, 4=pick up
CPS+1'
Level one of package consignment
CPS+2:1'
Pacage 2 is child of package 1
Number and type
Use after agreement
Use after agreement
3=stable weight
33E= SSCCnum is used
SSCC number
Consignment package information
Consignment
Package
Number of packages and type
Weight
Volume
Stabling weight
Identification of package
Identification number
Line item
Item line numer + GTIN
PAC+1++PX'
MEA+PD+AAD+KGM:vekt i kg'
MEA+PD+ABJ+LTR:vol i liter'
HAN+3:::500 kg'
PCI+33E'
GIN+BJ+123456789012345678'
"Our ref" in invoice
LIN+101++7032463401509:EN’
Other article identifiers
PIA+1+10194587:NO1+340150:SA’
Article desription
IMD+F++:::GLAVA PLATE A 37:150 x 570 x 1200 mm’
Delivered quantity
Serial number/batchnumber
Production date/last consumption date
Instruction temp./dry/stable
QTY+12:10:PAK’
GIN+BN+123456'
DTM+94:20120115:102'
HAN+1:::Må ikke lagres under +2grader C'
1,2,3
1,2,3
1,2,3
3
2,3
2,3
2,3
2,3
2,3
2,3
1,2,3
If NOBB numbe ris used, the NOBB UOM must be
correct
1,2,3
1,2,3
BN=Serial numb er, BX=Batch number
94=Production date, 361=not use after
1=Temperature, 2=keeping(dry), 3=stable
1,2,3
1,2,3
1,2,3
1,2,3
Dangerous goods
HAN+DAE+Fareklasse::Fareklassenavn'
Order number and line number vendor
Purchase order number and line number
Order number from store
RFF+VN:7110380:101'
RFF+ON:6400122848:10’
RFF+UO:5021906473:000010'
Quantity variance
QVR+-2:21+BP+AV:::Utsolgt'
BP=Partial delivery with baxk order CP=Partial
delivery without back order
1,2,3
Date for backorder delivery
DTM+76:20080415:102'
76=estimated delivery date
1,2,3
Free text
FTX+LIN+++ORDREB'
May be used for wood and product without
identification
1,2,3
Delivery totals
Section delimiter
Number of lines
End of delivery note
End envelope
End of message
Change log
Version and date
V063 07.11.2012
For codes see Neb Desadv
Use after agreement
1,2,3
1,2,3
1,2,3
1,2,3
UNS+S’
CNT+2:1’
UNT+73+1’
1,2,3
1,2,3
1,2,3
UNZ+1+400354’
1,2,3
What is changed
Minor changes
Date and approved by
07.11.2012 Stearing group