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4. Segments Layout (All) eORDERS; V2.0
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European DESADV
European DESADV core EN DE
 
   
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  SG2 - C 1 -
NAD-SG3
  A group of segments identifying the parties with associated information.
  NAD - M 1 -
Name and address
  Function: To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
 
EANCOM
* Status
Description
  3035
Party function code qualifier
M
an..3
   
  IV = Invoicee
  C082
Party identification details
A
  
   
 
 
  3039
Party identifier
M
an..35
   
  GLN -Format n13
  Invoicee's GLN
  1131
Code list identification code
N
an..17
     
  3055
Code list responsible agency code
R
an..3
*  
  9 = GS1
  C058
Name and address
N
  
  N
 
 
  3124
Name and address description
M
an..35
     
  C080
Party name
D
  
   
 
 
  3036
Party name
M
an..35
   
  Invoicee's name
  3036
Party name
O
an..35
     
  3036
Party name
O
an..35
     
  3036
Party name
O
an..35
     
  3036
Party name
O
an..35
     
  3045
Party name format code
O
an..3
     
  C059
Street
D
  
   
 
 
  3042
Street and number or post office box identifier
M
an..35
   
  Invoicee's address
  3042
Street and number or post office box identifier
O
an..35
   
  Invoicee's address, Street and number or post box, second line
  3042
Street and number or post office box identifier
O
an..35
     
  3042
Street and number or post office box identifier
O
an..35
     
  3164
City name
D
an..35
   
  Invoicee's address, City name
  C819
Country sub-entity details
D
  
   
 
 
  3229
Country sub-entity name code
O
an..9
   
  Invoicee's address, Country sub-entity
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
O
an..3
     
  3228
Country sub-entity name
O
an..70
   
  Invoicee's address, Country sub-entity name
  3251
Postal identification code
D
an..17
   
  Postal Code
  Invoicee's address, Postcode
  3207
Country name code
D
an..3
   
  ISO 3166 two alpha code
  Invoicee's address, Country name
Segment notes:
Normal_Order O
Rush_Order O
Standing_Order O
Consignment_Order O
Blanket_Order O
Call_Off_Order O
Cross_Docking_Order O
Transshipment_Order O
VMI_Order O
CMI_Order O
Repair_Order O

This segment is used to identify the invoicee's GLN involved in the Order process.
Use of GLN, the specification of the Global Location Number is sufficient.

Dependency Notes:
C080   -   C059   -   3164   -   C819   -   3251   -   3207

Example:
I
Example: NAD+IV+4012345500000::9'
This example indicates the invoicee.
Status: M = Mandatory, C = Conditional, O = Optional, D = Dependent, R = Required, A = Advised, N = Not used
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