V063 Construction business
Information element
Colour indicates that receiver of message
must be able to read and understand this
information if it occurs
Prototype Order response
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
Order resonse head
Message version
Order response number
Message date
Free text
Purchase order number
Freight forwarder number
Customer refernce
Order number from store
Project number
Buyer
Contact person
Phone number
Supplier
Contact person
Phone number
Invoicee
Store
Delivery address
Comments
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
ORDRSP Guide v0122
. Is used as decimal delimiter in this message
UNA:+.? ‘
UNB+UNOC:3+7080000701087:14+7080000463626:14+11091
4:1225+1051’
UNH+1+ORDRSP:D:03A:UN:NEB01’
BGM+231+7110380+34’
DTM+137:201109141225:203’
FTX+SUR+++TEST EDI’
RFF+ON:6400122860’
RFF+FF:NO-4100096'
RFF+CR:Ola Butikkunde’
RFF+UO:5021906473'
RFF+AEP:641’
NAD+BY+7080000463626::9++Norgros Handel AS avd
Lillestrøm'
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'
NAD+DP+++Prosj. 641 Veidekke Industri+Sluppenv.
13+Trondheim++7037+NO'
Return codes: 27=Order not accepted, 29=accepted
without amendments, 34=accepted with
amendments, 42=special code and usage must be
agreed on
Restricted usage
May be used fo cross docking
To be used for marking
To be used in cross docking
To be used if project deliveries
This is "your reference" in Invoice
This is "our reference in invoice"
Mandatory for supplier delivery. For pick up the
pick up place shall be used in stead
Contact person
Phone number
Pick up place
CTA+PD+:Knut Varemottaker’
COM+90732152:TE
NAD+SF+7080000701087::9++Glava Hovedlager Askim’
Currency
Transport information
Delivery terms
CUX+2:NOK:9'
Required for foreign suppliers
Bruk fritekst
TOD+6++FOB'
6=delivery, 4=pick up
Allownace head
ALC+A++++DAP:::Ordrerabatt’
MOA+8:250’
TAX+VAT+++:::25+S’
Allowance amount
Allowance VAT
Line item
Mandatory pick up. For supplier delivery the
delivery place shall be used in stead.
Brukes etter avtale
If GTIN is not valid, the whole line will be aborted.
If GTIN is missing will other identifiers be used
Item line numer + GTIN
LIN+101+3+7032463401509:EN’
1=new item line, 3=changed, 5=accepted without
change, 7=not accepted
Other article identifiers
PIA+1+10194587:NO1+340150:SA’
If GTIN is missing and NOBB number is in active use,
the UOM in ordered quantity must be a correct
NOBB-UOM
Article desription
IMD+F++:::GLAVA PLATE A 37:150 x 570 x 1200 mm’
Ordered quantity
QTY+21:10:PAK’
Confirmed quantity
QTY+113:10:PAK’
Number of price units in confirmed quantity QTY+Z47:47.9:M2’
Requested delivery date
DTM+2:20110921:102’
Confirmed delivery date
Net line amount
Gross price
Purchase order number and line number
Order number from store
VAT percent
Allowance 1
Allowance percent
DTM+69:20110921:102’
MOA+203:4229.91’
PRI+AAB:90.1:::1:M2’
RFF+ON:6400122848:10’
RFF+UO:5021906473:000010'
AAA=net price, AAB=gross price
TAX+7+VAT+++:::25+S’
ALC+A+++1+OTE:::Generelt fradrag’
PCD+3:1’
1 is sequence code
Allowance 2
Allowance percent
Free text
Order confirmation totals
Section delimiter
Sum of line net amounts
Sum of charges/allowances from head
Vat bases / Invoice net amount
VAT total amount
Rounding amount
Invoice total amount
ALC+A+++2+QD:::Kvantumsrabatt’
PCD+3:1'
FTX+LIN+++ORDREB'
Number of lines
End of message
Envelope
End of envelope
CNT+2:1’
UNT+73+1’
Change log
Version and date
V063 07.11.2012
maximum of 3 allowances is recomended
2 is sequence code
Resticted usage
UNS+S’
MOA+79:4229.91’
MOA+131:-250.00'
MOA+125:3979.91’
MOA+176:994.98’
MOA+165:0.11'
MOA+86:4975.00’
1 line item in message
73 segments in message
UNZ+1+1051’
What is changed
Minor adjustments
Date and approved by
07.11.2012 Standardiseringsutvalget