A message sent by a buyer to its supplier or by the supplier to the
buyer, and/or other interested parties, providing the contractual conditions of a
previously negotiated contract in order to enable the automatic validation of orders and
in the verification of invoices prior to payment.
This message is typically used in the case where a general contract
has been established between parties against which goods will be ordered over a period of
time on an order by order basis. The contract will have been previously negociated and
accepted. This message only contains the information which can be used to automatically
approve the transmission of an order or the correctness of an invoice. It is not intended
to contain the totality of the contractual information.
This message is used to communicate contractual conditions for products already known
by the trading partners. The message should not be used to perform the function of data
alignment. The EANCOM® PRICAT, PRODAT and PARTIN messages should be used to
perform data alignment before the CNTCND message is exchanged.
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Edition 2016 |
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