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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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  SG19 - C 99 -
ALC-SG21-SG22
  A group of segments specifying allowances and charges for the whole order. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level.
  ALC - M 1 -
Allowance or charge
  Function: To identify allowance or charge details.
 
EANCOM
* Status
Description
  5463
Allowance or charge code qualifier
M
an..3
   
  A = Allowance
  C = Charge
  C552
Allowance/charge information
O
  
   
 
 
  1230
Allowance or charge identifier
D
an..35
   
  Allowance/charge identifier
  5189
Allowance or charge identification code
O
an..3
     
  4471
Settlement means code
O
an..3
     
  1227
Calculation sequence code
D
an..3
   
  1 = First step of calculation
  2 = Second step of calculation
      etc, etc, etc.......
  9 = Ninth step of calculation
  The calculation sequence indicator is used when multiple allowances and/or charges are applicable. If various allowances and/or charges percentages, quantities, monetary amounts or rates are applicable to the same base price, then the calculation sequence indicator will always equal one.
  If the various allowances and/or charges are applied against a fluctuating price (constantly because of the application of other allowances and/or charges) then the sequence of calculation is indicated using this data element.
  If the allowance or charge is not to be applied against a fixed price then the calculation sequence indicator must be included.
  C214
Special services identification
D
  
   
  This composite is only used if the buyer knows the type of allowance or charge.
 
  7161
Special service description code
R
an..3
   
  TD = Trade discount
  ABH = Throughput allowance
  EAB = Early payment allowance
  PC = Packing
  SH = Special handling service
  IN = Insurance
  FI = Finance charge
  Allowance/charge description code
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
*    
  7160
Special service description
O
an..35
   
  Allowance/charge description
  7160
Special service description
O
an..35
     
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 specify any allowances or charges related to the complete order. If allowances and charges are applicable for a specific line item then they must be indicated using segment group 43.
As the calculation price type (data element 5125 PRI segment) used in the purchase order is always a net price, allowances and/or charges specified in the ALC segment are for information purposes only.
The use of this code value excludes the specification of this code value at the line level.

Example:
This example indicates an allowance (trade discount).
I
Example: ALC+C++++TD'
This example indicates a charge. (finance charge).
Status: M = Mandatory, C = Conditional, O = Optional, D = Dependent, R = Required, A = Advised, N = Not used
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