Please help me in understanding the EDIFACT D96A format for INVOICE
Hi,
Im doing an INVOICE02 IDOC to EDIFACT D96A INVOIC scenario. Im new to EDI.
Pls Pls Pls Pls kindly help me in understanding the following EDIFACT D96A file.
UNBUNOA:35410033000055:145400110000009:14070612:085511137INV96A+EANCOM1'
UNH1INVOIC:D:96A:UN:EAN008'
BGM3805010237529+9'
DTM+137:200706120000:203'
DTM+35:20070612:102'
DTM+454:20070612:102'
RFF+ON:32210'
DTM+171:20070612:102'
RFF+DQ:000030585715'
DTM+171:20070612:102'
NADSU5410148000001::9+BVBA Unilever Belgium SPRLBl.De L?'Humanité 292 292Bruxelles1190BE'
RFF+VA:BE438390312'
RFF+ARA:0438390312'
NADBY5400110000009::9+D.L.L.RUE OSSEGHEM 53-MOLENBEEKMOLENBEEK-SAINT-JEAN1080BE'
NADDP5400110000009::9+D.L.L.RUE OSSEGHEM 53-MOLENBEEKMOLENBEEK-SAINT-JEAN1080BE'
NADIV5400110000009::9+DELHAIZE FRS. CENTRALESRUE OSSEGHEM , 53BRUSSEL-MOLENBEEK1080BE'
RFF+VA:BE402206045'
RFF+ARA:0402206045'
CUX+2:EUR:4'
LIN10+8000920900987:EN'
PIA1000000000019009801:SA'
IMDF+IN:::IGLO POELEE LEGUMES CHAMPIGNONS 6X8'
QTY+47:81'
QTY+46:81'
MOA+203:1584.4'
PRI+AAA:19.56'
PRI+AAB:21.24'
TAX7VAT+++:::6.000'
MOA+125:1584.4'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN20+5410148126459:EN'
PIA1000000000011264501:SA'
IMDF+IN:::Epinards hachis en portions '
QTY+47:112'
QTY+46:112'
MOA+203:1061.01'
PRI+AAA:9.47'
PRI+AAB:10.96'
TAX7VAT+++:::6.000'
MOA+125:1061.01'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN40+5410148013452:EN'
PIA1000000000010134500:SA'
IMDF+IN:::15 Fish Sticks Colin d?'Alaska '
QTY+47:256'
QTY+46:256'
MOA+203:4937.63'
PRI+AAA:19.29'
PRI+AAB:20.16'
TAX7VAT+++:::6.000'
MOA+125:4937.63'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
LIN50+5414807999958:EN'
PIA1000000000019999501:SA'
IMDF+IN:::Iglo Poisson Pané Epinards 7X400g'
QTY+47:180'
QTY+46:180'
MOA+203:4160.31'
PRI+AAA:23.11'
PRI+AAB:24.08'
TAX7VAT+++:::6.000'
MOA+125:4160.31'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
LIN60+5410148120952:EN'
PIA1000000000011209501:SA'
IMDF+IN:::Epinards Crhme en Portions '
QTY+47:112'
QTY+46:112'
MOA+203:1594.69'
PRI+AAA:14.24'
PRI+AAB:15.92'
TAX7VAT+++:::6.000'
MOA+125:1594.69'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN70+5410148124158:EN'
PIA1000000000011241503:SA'
IMDF+IN:::EPINARDS HACHES EN PORTIONS 450G'
QTY+47:144'
QTY+46:144'
MOA+203:938.01'
PRI+AAA:6.51'
PRI+AAB:7.44'
TAX7VAT+++:::6.000'
MOA+125:938.01'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN120+5410148016729:EN'
PIA1000000000010167201:SA'
IMDF+IN:::Macaroni Fromage/Jambon '
QTY+47:260'
QTY+46:260'
MOA+203:4337.55'
PRI+AAA:16.68'
PRI+AAB:17.58'
TAX7VAT+++:::6.000'
MOA+125:4337.55'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
LIN130+5410148441255:EN'
PIA1000000000014412503:SA'
IMDF+IN:::CHOUX ROUGES AUX POMMES 450G'
QTY+47:144'
QTY+46:144'
MOA+203:1756.99'
PRI+AAA:12.2'
PRI+AAB:13.36'
TAX7VAT+++:::6.000'
MOA+125:1756.99'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN140+5410148017702:EN'
PIA1000000000010177001:SA'
IMDF+IN:::Frit?'Kot 1'
QTY+47:60'
QTY+46:60'
MOA+203:1102.6'
PRI+AAA:18.38'
PRI+AAB:22'
TAX7VAT+++:::6.000'
MOA+125:1102.6'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:4.9:1'
LIN180+8000920801796:EN'
PIA1000000000018017901:SA'
IMDF+IN:::EPINARDS EN BRANCHES 10 X 450'
QTY+47:190'
QTY+46:190'
MOA+203:2204.2'
PRI+AAA:11.6'
PRI+AAB:12.9'
TAX7VAT+++:::6.000'
MOA+125:2204.2'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN200+5410148014268:EN'
PIA1000000000010142602:SA'
IMDF+IN:::PETITS POIS EXTRA FINS 450G'
QTY+47:238'
QTY+46:238'
MOA+203:1999.6'
PRI+AAA:8.4'
PRI+AAB:9.24'
TAX7VAT+++:::6.000'
MOA+125:1999.6'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN230+8000920807248:EN'
PIA1000000000018072403:SA'
IMDF+IN:::IGLO POUL ET PENNE AUX LEG.SOLEI. 6'
QTY+47:99'
QTY+46:99'
MOA+203:1727.54'
PRI+AAA:17.45'
PRI+AAB:18.3'
TAX7VAT+++:::6.000'
MOA+125:1727.54'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
UNS+S'
CNT+2:12'
MOA+124:1644.27'
MOA+86:29048.8'
MOA+79:27404.53'
MOA+125:27404.53'
TAX7VAT++:::6.000S'
MOA+125:27404.50'
MOA+124:1644.27'
UNT2121'
UNZ111137'
Advance appreciations,
Ram.
Its very simple:
UNB-segment : Interchange Header
S001 SYNTAX IDENTIFIER
0001 Syntax Identifier UNOA
0002 Syntax version number 2
S002 INTERCHANGE RECIPIENT
0004 Sender Identification 8711382000091 (= GLN Code Tilburg)
0007 Identification Code Qualifier 14
S003 INTERCHANGE SENDER
0004 Recipient Identification 8711700400008(= GLN Code Unilever)
0007 Identification Code Qualifier 14
S004 DATE/TIME OF PREPARATION
0017 Date YYMMDD
0019 Time HHMM
0020 INTERCHANGE CTRL REF. Unique message reference number
0026 APPLICATION REFERENCE WMS0330
UNH-segment: Message header
0062 MESSAGE REFERENCE NUMBER Unique sequence numbe within UNB
S009 MESSAGE IDENTIFIER
0065 Message type identifier INVRPT
0052 Message type version number D
0054 Message type release number 96A
0051 Controlling agency EN
0057 Association assigned code EAN004
BGM-segment: Beginning of message
C002 DOCUMENT/MESSAGE NAME
1001 Document/message name, coded 35 (= Inventory report)
3055 Code list responsible agency, coded 9 (= EAN)
1004 DOCUMENT/MESSAGE NUMBER Unique Number assigned by CS (= Date/Time CCYYMMDDHHMMSS)
1225 MESSAGE FUNCTION, CODED 9 (= Original)
DTM-segment: Date/time/period
C507 DATE/TIME/PERIOD
2005 Date/time/period qualifier 137 (=Document/message date/time)
2380 Date/time/period Document date
2379 Date/time/period format qualifier 102 (= CCYYMMDD)
RFF-segment: Reference
C506 REFERENCE
1153 Reference code qualifier ON (= Order number)
1154 Reference identifier Agreement number
NAD-segment: Name and address
3035 PARTY QUALIFIER GY (= Inventory reporting party = CS)
GM (= Inventory controller = XYZ)
C082 PARTY IDENTIFICATION DETAILS
3039 Party id. identification GLN code
3055 Code list responsible agency, coded 9 (= EAN)
LIN-segment: Line item
1082 LINE ITEM NUMBER Unique Line Number
C212 ITEM NUMBER IDENTIFICATION
7140 Item number EAN Material code
7143 Item number type, coded EN (= EAN)
PIA-segment: Additional Product Information
4347 PRODUCT ID FUNCTION IDENTIFIER "1"(= Additional Information)
C212 ITEM NUMBER IDENTIFICATION
7140 Item number Promotional Variant
7143 Item number type, coded "PV (= Promotional variant)
QTY-segment: Quantity
C186 QUANTITY DETAILS
6063 Quantity qualifier 12 (= Despatch quantity)
6060 Quantity Number of stock units
PRI: Represent price
TAX: represent tax.
Try to go to the below website where you will able to get the information regarding all the sgements and elements of Invocie.
http://www.edifactory.de/messages.php?s=D96A
Also refer the below link for EDI understanding:
http://www.gxs.com/pdfs/Tutorial/Tutor_EDIFACT_GXS.pdf
Thnx
Chirag Gohil
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oss :588701
Solution
There are different cases in which different forms of processing are
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oss:765018
1. If the situation in your system corresponds to the situation described
under "Reason and Prerequisites" and if symptom 1 occurs, you can
delete the table entry from table CRMPRLS table (there is just one
entry). Since there is no maintenance dialog for this table and you
cannot maintain it using transaction SE16, you must use a report to
delete it. This report is attached to this note as correction
instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source
code from the correction instructions. You cannot implement this
source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even
if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again
in transaction SMQ1.
2. If the situation in your system corresponds to the situation described
under "Reason and prerequisite" and if symptom 2 occurs, you can
delete the entry from table CRMMLSGUID (there is just one entry).
Since there is no maintenance entry for this table and you cannot
maintain it using transaction SE16, you must use a report to delete
it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language:
Message Message short text
303 User &1 is not allowed to change table &2.
304 User &1 IS not allowed to display table &2.
305 Logical system &1 was not found in table &2.
306 System error! The current client was not
found in table T000.
Create the report ZZ_DELETE_CRMMLSGUID in your system and copy the
source code from the correction instructions. You cannot implement
this source code using transaction SNOTE.
You can use the report for every release of the CRM system, even if it
is not specified in the validity section. The only exceptions are CRM
releases with Support Package versions that are too low such as CRM
Release 3.0 with Support Package 12.
After you have run the report, you can trigger existing queues again
in transaction SMQ1 of the R/3 back-end system or transaction SMQ2 of
the CRM system.
so what should i do to do the replication.please suggest me .untill and unless i solve my problem i cant move to the further activity.i hope you people can solve my problem.thanks in advance.
thanks and best regards,
n.chakradharHi chakradhar,
Did you find a solution to your issue? We are facing a similar issue and looking to figure out how this can be resolved.
BR// 420 -
good day please help me, my iphone 5 wont turn on. i have tried the hard reset . but that didnt even work. i plugged it in charger but still no response i connect it in itunes still.dont open. please help. i dont have the warranty anymore, so please help.me.
Please make a Genius Appointment and take it in for service. By now it probably cannot be fixed, but you never know.
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I would like to change my Visa card from the account but its not changing and the billing information is not changing and I can't purchase any thing from my account its now not usable please help me to solve the problem
You made a purchase and exhausted the credit on your card before it processed. All purchases are final. Contact iTunes Store support. You need to settle up before you can purchase or download anything else.
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Help required in understanding the flow of control in working with EJB 3.0
*1. Can anyone help me in understanding the flow after getting an object of InitialContext in using Stateless/Stateful in EJB 3.0 from client i.e. what we are getting in the step Object ref=jndiContext.lookup("CalculateBean/Remote) .*
*2. What is the use of INITIAL_CONTEXT_FACTORY*
*3. PROVIDER_URL*
*4. Java.naimg.factory.url.pkgs*
*5. why org.jboss.naming and org.jnp.interfaces separated by semi colon.*
*6. Why we dont require INITIAL_CONTEXT_FACTORY, PROVIDER_URL and Java.naming.factory.url.pkgs if the client is a web client.*
Properties p=new Properties();
p.put(Context.INITIAL_CONTEXT_FACTORY, "org.jnp.interfaces.NamingContextFactory");
p.put(Context.PROVIDER_URL,"jnp://localhost:1099");
p.put("java.naming.factory.url.pkgs","org.jboss.naming:org.jnp.interfaces");
Context jndiContext = new InitialContext(p);
Object ref = jndiContext.lookup("CalculateBean/Remote");
Calculate c = (Calculate)ref;
int sum=c.add(3,4);
System.out.println(sum);
Thanx in advance........Annotations can also be processed at run time using the core reflection API (java.lang.Class & java.lang.reflect.*), so you might want to explore down that path. I have no idea how JBoss actually does it, but annotation processing at build time and core reflection at runtime are the two most obvious possibilities.
Bruce
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