Assuming you're referring to the PO1 loop - DTM is not valid at the 
location. Your data was probably
created manually. If you have a copy of EDISIM handy - run a val report 
and mail it to them.



Randy Wilson wrote:

>The following is a snipit from an IG for an 850.  The documents are 
>version 4010.  In my reading of the standard there is no DTM between 
>PO4 and SAC.
>Did I miss something?
>
>puzzled  (Randy Wilson)
>
>Segment:       PO4  Item physical details                                             
>    (OPTIONAL)
>
>
> Purpose:
>  
>
>  
>
>       Data element
>Attributes
>Comments
>
>       
>Ref.
>       
>ID.
>Element name
>Format
>Length
>
>
>01
>356
>Pack
>NO
>O
>1/6
>Number of units per package
>
>02
>357
>Size
>R2
>O
>1/8
>Unit size
>
>03
>355
>Unit or basis for measurement code
>ID
>O
>2/2
>Code "GR", "LT", "ML", "KG", 
>"PC".”CS”.
>
>
>Segment:       DTM   Date and time  reference                                        
>(OPTIONAL)
>
>
> Purpose:
>  
>
>
>       Data element
>Attributes
>Comments
>
>       
>Ref.
>       
>ID.
>Element name
>Format
>Length
>
>
>01
>374
>Date / time qualifier
>ID
>M
>3/3
>"002"=Delivery Requested
>
>02
>373
>Date
>DT
>M
>8/8
>CCYYMMDD
>
>
>
>
>Segment:       SAC  Service,allowance or charge  information                 
>(OPTIONAL)
>
>
> Purpose:
>  
>
>  
>
>       Data element
>Attributes
>Comments
>
>       
>Ref.
>       
>ID.
>Element name
>Format
>Length
>
>
>01
>248
>Allowance or charge indicator
>ID
>M
>1/1
>«A» =Allowance
>«C» =charge
>
>02
>1300
>Allowance or charge code 
>ID
>X
>4/4
>«D170» =free goods
>«C310» =discount
>others = see code list
>
>05
>610
>Amount
>N2
>O
>1/15
>
>
>06
>378
>Allowance/charge percent qualifier
>ID
>X
>1/1
>«Z» =mutually defined
>
>07
>332
>Allowance or charge percent
>R3
>X
>1/6
>
>
>08
>118
>Rate
>R4
>O
>1/9
>
>
>09
>355
>Unit or basis for measurement code
>ID
>X
>2/2
>«CA» =case
>«PL» =pallet
>«KG» =kilogram
>«LB» =pound
>«DO» =dollars,..ETC..
>
>10
>380
>Quantity
>R2
>X
>1/15
>If this element is used to reflect the 
>applicable amount, then element 09 will 
>show  «DO» dollars.
>
>12
>331
>Allowance or charge method of 
>handling code
>ID
>O
>2/2
>«01» =bill back
>«02» =off invoice
>«06» =charge to be paid by customer
>«18» =non-payable value
>
>13
>127
>Reference number
>AN
>X
>1/30
>Allowance or charge reference number
>
>
>
>
>
>
>.  
>Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, 
><LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>
>Access the list online at:  http://groups.yahoo.com/group/EDI-L
> 
>Yahoo! Groups Links
>
>
>
> 
>
>
>
>
>  
>

-- 
%%%%%%%%%%%%% cut here %%%%%%%%%%%%%%%
Brian Lehrhoff ([EMAIL PROTECTED])
Messaging Consultant
201-913-4506
%%%%%%%%%%%%% cut here %%%%%%%%%%%%%%%




------------------------ Yahoo! Groups Sponsor --------------------~--> 
$9.95 domain names from Yahoo!. Register anything.
http://us.click.yahoo.com/J8kdrA/y20IAA/yQLSAA/OIFolB/TM
--------------------------------------------------------------------~-> 

.  
Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, 
<LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>
Access the list online at:  http://groups.yahoo.com/group/EDI-L
 
Yahoo! Groups Links

<*> To visit your group on the web, go to:
    http://groups.yahoo.com/group/EDI-L/

<*> To unsubscribe from this group, send an email to:
    [EMAIL PROTECTED]

<*> Your use of Yahoo! Groups is subject to:
    http://docs.yahoo.com/info/terms/
 



Reply via email to