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| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
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| A group of segments specifying destination and quantity details for consignments involving multi-destination deliveries for a specified line item. |
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Function: |
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To specify a pertinent quantity. |
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EAN |
* |
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M |
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Quantity type code qualifier |
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M |
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| 47 |
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= |
Invoiced quantity |
| 131 |
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= |
Delivery quantity |
| 192 |
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= |
Free goods quantity |
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M |
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D |
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| KGM |
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= |
kilogram |
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This DE is only used if the product being invoiced is of variable quantity. |
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Segment Notes: |
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This segment is used to specify the quantities related to the location identified in the preceding LOC segment.
The total of all QTY segments in SG33 should equal the value in the QTY at line level.
Example:
QTY+131:12' |
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