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# Order status report (IDoc)

 

 

 

 

 

 

 

 

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#### Table of contents

 

 

 

Order Status Report, is a key communication tool used to improve visibility and coordination across the supply chain. It allows suppliers or CMOs to provide timely and structured updates to their customers or MAHs regarding the current status of open purchase orders. These updates may include confirmations that the order has been received, processed, shipped, delayed, or partially fulfilled.

By sharing order status report electronically, businesses gain significant advantages, including real-time visibility into order progress and production stages, which improves supply chain transparency. It also supports more accurate planning and forecasting, helping to prevent stockouts or excess inventory. Early identification of issues allows teams to resolve delays proactively, while consistent communication fosters stronger collaboration between CMOs and MAHs. Additionally, it enables efficient resource management across warehousing, transport, and distribution, ensures ongoing quality control and regulatory compliance, and reduces the need for manual updates, resulting in streamlined communication and fewer errors.

## <a name="order_status"></a>Order status report (IDoc)

The order status report IDoc message sends updates on the progress of an order, helping businesses track and manage their purchase orders more effectively via an IDoc basic type message.

 ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Contact your TraceLink Services representative for more information about integrating with this message.

 

- **Message Type**: MPC\_ORDER\_STATUS\_REPORT
- **IDoc Format**: ORDRSP.ORDERS05
- **Transform Names**:
    - SAP\_IDoc\_ORDRSP\_ORDERS05\_OrderStatusReport\_IB\_V1
 
[![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Guidelines](#)             Input Element Occurs Length Description Example     IDOC 1…1 - **Required.** IDoc root -     @BEGIN 1…1 0/\* **Required.** Begin of message attribute. 1     EDI\_DC40 1…1 - **Required.** IDoc Control record. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       TABNAM 1…1 0/\* IDoc table name. EDI\_DC40       MANDT 0…1 0/3 **Required.** Client. 300       DOCNUM 0…1 0/16 **Required.** IDoc control number mapping to fileControlNumber. 0000000134206118       DOCREL 0…1 0/4 IDoc version release number. 720       STATUS 0…1 0/2 Current IDoc processing status. 30       DIRECT 0…1 0/\* Direction. 1       OUTMOD 0…1 0/1 Output mode. 2       EXPRSS 0…1 0/1 Overriding in inbound processing. -       TEST 0…1 0/1 Test flag. -       CIMTYP 0…1 0/30 **Required.** Name of extension type. -       IDOCTYP 1…1 0/\* IDoc basic type. ORDERS05       MESTYP 1…1 0/\* **Required.** Logical message type. ORDRSP       MESCOD 0…1 0/3 Logical message code. -       MESFCT 0…1 0/3 Logical message function. -       STD  0…1 0/1 EDI standard. X       STDVRS 0…1 0/6 Version of EDI standard. 005010       STDMES 0…1 0/6 EDI message type. 855       SNDPOR 1…1 1/10 **Required.** Sender port. SAPERP       SNDPRT 1…1 1/2 **Required.** Partner type of sender. LS       SNDPFC 0…1 0/2 Partner function of sender. -       SNDPRN 1…1 1/10 **Required.** Partner number of sender. ERPCLNT300       SNDSAD 0…1 0/21 Sender address (SADR). -       SNDLAD 1…1 1/70 **Required.** Logical address of sender. Required for TraceLink.

Identifies the IDoc sender for the TraceLink system. Must match the primary identifier value that the sender has configured for themselves in TraceLink master data.

If no party type is sent, TraceLink assumes that the value is the internal party identifier in the sender's SAP system.

Sender can also use a GLN, DUNS or any other party type standard listed in code list CL\_CompanyIdentifierType.

(missing or bad snippet)If sender identifier is a GLN or any other identifier type in code list CL\_CompanyIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example:

GLN:00123456789106

TraceLink uses SNDLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink.

 0010136941923       RCVPOR 1…1 1/10 **Required.** SAP receiver port. TRACELINK       RCVPRT 1…1 1/2 **Required.** Partner type of receiver. LS       RCVPFC 0…1 0/2 Partner function of receiver. LS       RCVPRN 1…1 1/10 **Required.** Partner number of receiver. TRACELINK       RCVSAD 0…1 0/21 Receiver address (SADR). -       RCVLAD 1…1 1/70 **Required.** Logical address of receiver. Required for TraceLink.

Identifies the IDoc receiver for the TraceLink system. Must match the primary identifier value that the sender has configured for their receiver in TraceLink master data.

If no party type is sent, TraceLink assumes that the value is a party identifier for the receiver in the sender's SAP system.

Sender can also use a GLN, DUNS or any other party type standard listed in code list CL\_CompanyIdentifierType.

(missing or bad snippet)If the receiver identifier is a GLN or any other identifier type in code list CL\_CompanyIdentifierType, the type must be included in the RCVLAD value separated from the identifier with a colon (:) character, for example:

GLN:00123456789106

TraceLink uses RCVLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink.

 0030135941894       CREDAT 0…1 0/8 **Required.** Date IDoc was created. 20110118       CRETIM 0…1 0/6 **Required.** Time IDoc was created. 161010       REFINT 0…1 0/14 Reference to interchange file. -       REFGRP 0…1 0/14 Reference to message group. -       REFMES 0…1 0/14 Reference to message. -       ARCKEY 0…1 0/70 EDI archive key. -       SERIAL 0…1 0/20 EDI/ALE: Serialization field. -     E1EDK01 1…1 - **Required.** Header Record. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       ACTION 0…1 1/3 Action code for the whole EDI message. Optional.

Valid values

- `000` - No particular action is required
- `001` - Reverse entire document
- `002` - Changes to order
- `003` - Changes to one or more items
- `004` - Changes to header and items
 
This field is optional and does not need to be present

  000       KZABS 0…1 0/1 Flag: order acknowledgment required. -       CURCY 0…1 0/3 Currency. USD       WKURS 0…1 0/12 Exchange rate. -       BSART 0…1 0/4 Document type. ZNB       BELNR 0…1 1/35 **Required.** Supplier's identifier for the sales order that generates the PO Acknowledgment. 8196733288     E1EDK14 0…12 - Organization or Sales Document Data. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       QUALF 0…1 1/3 **Required.** Organization type as defined in CL\_ORGID.

Valid canonical values:

- `003` - Delivery company code
- `004` - Plant
- `006` - Sales division
- `007` - Distribution channel
- `008` - Sales organization
 
  014       ORGID 0…1 1/35 **Required.** IDOC organization. CH40     E1EDK03 0…10 - Document or Milestone Dates and Times. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       IDDAT 1…1 1/3 **Required.** Qualifier for IDoc date segment as defined in CL\_DateQualifierCodeEnum.

Valid values:

- `001` = Delivery date
- `002` = Delivery requested by date
- `010` = Date shipped
- `011` = Transactional date
- `012` = Document date
 
  012       DATUM 1…1 1/8 **Required.** Date defined by IDDAT qualifier. 20251117       UZEIT 0…1 0/6 Time associated with the date recorded. -     E1EDKA1 1…99 - Order status report partner identifier and address information.

The following SAP party types are currently supported by TraceLink:

- Sold-to customer where PARTNER\_Q - `AG`
- Supplier/vendor where PARTNER\_Q - `LF`
- Ship to party where PARTNER\_Q - `WE`
- Bill to party where PARTNER\_Q - `RG`
- Carrier party where PARTNER\_Q - `SP`
 
  -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       PARVW 1…1 1/3 **Required.** Partner type identifier. Sold-to customer partner qualifier. AG       PARTN 0…1 1/17 **Required.** Sold-to customer number. 0001013694       LIFNR 0…1 1/17 Alternate partner number. -       NAME1 0…1 0/35 Name 1. Pharma1 Supplier       NAME2 0…1 0/35 Name 2. -       STRAS 0…1 0/35 Street and house number 1. 230 Houston St.       STRS2 0…1 0/35 Street and house number 2. -       ORT01 0…1 0/35 City. Anytown       PSTLZ 0…1 0/9 Postal code. 97003       LAND1 0…1 0/\* Country key. US       TELF1 0…1 0/25 Contact telephone number. -       TELFX 0…1 0/25 Contact fax number. -       SPRAS 0…1 0/1 Language key. E       ANRED 0…1 0/1 Form of address. -       HAUSN 0…1 0/15 House number. -       REGIO 0…1 0/3 Region code. CA       BNAME 0…1 0/35 IDoc user name. -       PAORG 0…1 0/35 IDOC organization code. -       ORGTX 0…1 0/30 IDoc organization code text. -       PAGRU 0…1 0/35 IDoc group code. -       ILNNR 0…1 0/70 International Location Number. Use to store GLN. 888888202867       SPRAS\_ISO 0…1 0/2 ISO language code. EN       TITLE 0…1 0/15 Title. -     E1EDK02 0…10 - Document data. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       QUALF 1…1 1/3 **Required.** Transaction identifier type.

Valid values:

- `001` - Customer Purchase Order
- `002` - Supplier sales order
- `003`- Customer inquiry
- `004` - Supplier quotation number
- `005` - Customer contract number
- `006` - Supplier contract number
- `010` - Message or document number
 
  001       BELNR 1…1 1/35 **Required.** Business document number. 8196733288       DATUM 0…1 0/8 Document date. 20251117       UZEIT 0…1 0/6 Document time. -     E1EDK17 0…4 - Delivery conditions. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       QUALF 0…1 0/3 **Required.** IDoc qualifier for delivery conditions.

Valid values:

- `001` - INCOTERMS part 1
- `002` - INCOTERMS part 2
 
  001       LKOND 0…1 0/3 Purchase Order delivery condition code. FCA       LKTEXT 0…1 0/70 IDOC delivery condition text. WHITBY     E1EDK18 0…3 - Terms of payment. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       QUALF 0…1 0/3 **Required.** IDoc qualifier for terms of payment type.

Valid values:

- `001` - Payment terms 1
- `002` - Payment terms 2
- `003` - Payment terms 3
 
  001       TAGE 0…1 0/8 IDOC Number of days. 14       PRZNT 0…1 0/8 Percentage for terms of payment. 3.00       ZTERM\_TXT 0…1 0/70 Payment terms text. -     E1EDKT1 0…99 - Free-form Text Header. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       TDID 1…1 1/4 **Required.** Text ID. All codes \*       TSSPRAS 0…1 0/3 Language key. E       TSSPRAS\_ISO 0…1 0/2 Language according to ISO 639. EN       TDOBJECT 0…1 0/10 Texts: application object. VBBK       TDOBNAME 0…1 0/70 Name. -       E1EDKT2 0…\* - **Required.** Free-form Text Records. -         @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1         TDLINE 1…1 1/70 **Required.** Text line. 49000 BETACH RIKVA         TDFORMAT 0…1 0/2 Tag column. \*     E1EDP01 1…\* - **Required.** E1EDP01 total order quantities. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       POSEX 1…1 1/6 Item number. 000010       ACTION 0…1 1/3 Action to be taken at the item level of the order status report message, as defined in CL\_ProcessingFunctionCode column IDoc P01-ACTION.

Valid values:

- `001`- Item added
- `002` - Item changed
- `003` - Item canceled
- `004` - Item has not been changed
- `005` - Item locked
- `093` - Item returned
 
This field is optional and does not need to be present.

  001       PSTYP 0…1 1/1 Item Category. 3       KZABS 0…1 0/1 Flag: order acknowledgment required at line item level. -       MENGE 1…1 1/15 **Required.** Quantity 25.000       MENEE 1…1 1/3 **Required.** Unit of measure. PCE       BMNG2 0…1 0/15 Quantity in price unit. 25.000       PMENE 0…1 1/3 Unit of measure for quantity in price unit. PCE       VPREI 0…1 0/15 Unit price for product. 3560       PEINH 0…1 0/9 Quantity basis for the unit price. 1       NETWR 0…1 0/18 Item value (net). 89000       NTGEW 0…1 0/18 Net weight of product at line item level. 1000       GEWEI 0…1 1/3 Unit of measure for net weight. UN       PREIS 0…1 0/18 Gross price for ordered product. 89000       CURCY 0…1 0/3 Currency. USD       MATKL 0…1 0/9 IDOC material class. ZNV       UEPOS 0…1 0/6 Higher-level item in BOM structures. -       BPUMN 0…1 0/6 Denominator for Conv. of Order Price Unit into Order Unit. 1       BPUMZ 0…1 0/6 Numerator for Conversion of Order Price Unit into Order Unit. 1       ANTLF 0…1 0/1 Single-character flag. -       BRGEW 0…1 0/18 Gross weight for ordered product. 1100       WERKS 0…1 0/4 Plant. CH01       LGORT 0…1 0/4 Storage location. S001       E1EDP02 0…10 - **Required.** Document data at item level. -         @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1         QUALF 1…1 1/3 **Required.** Transaction identifier type.

Valid values:

- `001` - Customer Purchase Order
- `002` - Supplier sales order
- `003`- Customer inquiry
- `004` - Supplier quotation number
- `005` - Customer contract number
- `006` - Supplier contract number
- `010` - Message or document number
 
  001         BELNR 1…1 1/35 **Required.** Business document number. 89000238         ZEILE 0…1 0/6 Line item number. 000001         DATUM 0…1 0/8 Document date. 20251117         UZEIT 0…1 0/6 Document time. -       E1EDP03 0…10 - Document or Milestone Dates and times at item level. -         @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1         IDDAT 0…1 1/3 **Required.** Qualifier for IDoc date segment for the order status report at line item level as defined in CL\_DateQualifierCodeEnum. Valid values:

- `001` = Delivery date
- `002` = Delivery requested by date
- `010` = Date shipped
- `011` = Transactional date
- `012` = Document date

 002         DATUM 0…1 0/8 **Required.** Date defined by IDDAT qualifier. 20251117         UZEIT 0…1 0/6 Time associated with the date recorded. -       E1EDP20 1…\* - Scheduled delivery dates and quantities. -         @SEGMENT 1…1 1/1 **Required.** Begin of segment attribute. 1         WMENG 1…1 1/15 **Required.** Scheduled quantity of the current item reported for delivery in order status report. 25000.000         AMENG 0…1 0/15 Previously scheduled quantity if the quantity is changing. 0.000         EDATU 1…1 1/8 **Required.** Date of delivery for the quantity schedule for delivery of the current item. 20110119         EZEIT 0…1 0/6 Time of delivery for the quantity schedule for delivery of the current item. -       E1EDPA1 0…8 - Ship-to partner ID and address data at line item level, generally if not present at header level. -         @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1         PARVW 0…1 0/3 **Required.** Ship-to partner qualifier. WE         PARTN 0…1 0/17 **Required.** Partner number. -         LIFNR 0…1 0/17 Alternate ship-to partner number. 0001013699         NAME1 0…1 0/35 Name 1. Pharma1 Pharma         NAME2 0…1 0/35 Name 2. Warehouse         STRAS 0…1 0/35 Street and house number 1. 123 Victory Blvd         STRS2 0…1 0/35 Street and house number 2. -         ORT01 0…1 0/35 City. Newark         PSTLZ 0…1 0/9 Postal code. 07103         LAND1 0…1 0/\* Country key. US         TELF1 0…1 0/25 Contact telephone number. -         TELFX 0…1 0/25 Contact fax number. -         SPRAS 0…1 0/1 Language key. E         ANRED 0…1 0/15 FormOfAddr. .0003         HAUSN 0…1 0/6 House number. 123         REGIO 0…1 0/3 Region. NJ         BNAME 0…1 0/35 IDoc user name. -         PAORG 0…1 0/35 IDOC organization code. -         ORGTX 0…1 0/30 IDoc organization code text. -         PAGRU 0…1 0/35 IDoc group code. -         ILNNR 0…1 0/70 International Location Number. Use to store GLN. 888888202867         SPRAS\_ISO 0…1 0/2 ISO language code. EN         TITLE 0…1 0/15 Title. -       E1EDP19 1…5 - **Required.** Identifier or identifiers for ordered product in current line item. At least one material identifier must be present in E1EDP19. -         @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1         QUALF 1…1 1/5 **Required.** Material type qualifier as defined in CL\_MaterialType.

Valid values:

- `001` - Customer material number
- `002`- Vendor material Number
- `003` - EAN/UPC Universal Item Number/GTIN
- `004` - Manufacturer's product number
 
  001         IDTNR 1…1 1/35 **Required.** Customer material number. 000000000000991182         KTEXT 0…1 0/70 Material description. SORITOL SR FCT 20MG 3X10 IL         MFRPN 0…1 0/42 Manufacturer part number. -         MFRNR 0…1 0/10 Manufacturer number. -       E1EDPT1 0…\* - Free-form Text Header at item level. -         @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1         TDID 1…1 1/4 **Required.** Text ID. All codes \*         TSSPRAS 0…1 0/3 Language key. E         TSSPRAS\_ISO 0…1 0/2 Language according to ISO 639. EN         TDOBJECT 0…1 0/10 Texts: application object. VBBK         TDOBNAME 0…1 0/70 Name. -         E1EDPT2 0…\* - **Required.** Free-form Text Records at item level. -           @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1           TDLINE 1…1 1/70 **Required.** Text line. AT LEAST 80% REMAINING SHELF LIFE           TDFORMAT 0…1 0/2 Tag column. \*     E1EDS01 0…5 - IDoc Summary Total Quantities and Amounts. -       @SEGMENT 1…1 0/\* **Required.** Begin of segment attribute. 1       SUMID 0…1 1/3 **Required.** Qualifier for totals segment for order status report, as defined in CL\_SUMID.

 Valid values:

- `001` - Number of Items
- `002` - Net Document Value
- `003` - Gross Document Value
- `004` - Total of All Quantities
 
  001       SUMME 0…1 0/18 **Required.** Total value of sum segment. 89000       SUNIT 0…1 0/3 Total value unit for totals. USD       WAERQ 0…1 0/3 Currency. -    

 

[![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Example](#)```xml
<ORDERS05>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <TABNAM>EDI_DC40</TABNAM>
            <MANDT>300</MANDT>
            <DOCNUM>0000000120231218</DOCNUM>
            <DOCREL>740</DOCREL>
            <STATUS>03</STATUS>
            <DIRECT>1</DIRECT>
            <OUTMOD>2</OUTMOD>
            <EXPRSS>A</EXPRSS>
            <TEST>X</TEST>
            <CIMTYP>cimtyp</CIMTYP>
            <IDOCTYP>ORDERS05</IDOCTYP>
            <MESTYP>ORDRSP</MESTYP>
            <MESCOD>COD</MESCOD>
            <MESFCT>FCT</MESFCT>
            <STD>X</STD>
            <STDVRS>005010</STDVRS>
            <STDMES>855</STDMES>
            <SNDPOR>SAPERP</SNDPOR>
            <SNDPRT>LS</SNDPRT>
            <SNDPFC>PF</SNDPFC>
            <SNDPRN>SAPERP</SNDPRN>
            <SNDSAD>A</SNDSAD>
            <SNDLAD>3520075644994</SNDLAD>
            <RCVPOR>MUNRO LTD</RCVPOR>
            <RCVPRT>LS</RCVPRT>
            <RCVPFC>LS</RCVPFC>
            <RCVPRN>MUNRO LTD</RCVPRN>
            <RCVSAD>A</RCVSAD>
            <RCVLAD>6278032738213</RCVLAD>
            <CREDAT>20231217</CREDAT>
            <CRETIM>044504</CRETIM>
            <REFINT>ICI</REFINT>
            <REFGRP>GCI</REFGRP>
            <REFMES>TCI</REFMES>
            <ARCKEY>ARI</ARCKEY>
            <SERIAL>20231218044504</SERIAL>
        </EDI_DC40>
        <E1EDK01 SEGMENT="1">
            <ACTION>003</ACTION>
            <KZABS>A</KZABS>
            <CURCY>USD</CURCY>
            <WKURS>1.00000</WKURS>
            <BSART>NB</BSART>
            <BELNR>8196733288</BELNR>            
        </E1EDK01>
        <E1EDK14 SEGMENT="1">
            <QUALF>014</QUALF>
            <ORGID>CH40</ORGID>
        </E1EDK14>
        <E1EDK03 SEGMENT="1">
            <IDDAT>002</IDDAT>
            <DATUM>20231218</DATUM>
            <UZEIT>112233</UZEIT>
        </E1EDK03>
        <E1EDKA1 SEGMENT="1">
            <PARVW>AG</PARVW>
            <PARTN>0497030300017</PARTN>
            <LIFNR>APN</LIFNR>
            <NAME1>Alpenstock Ltd</NAME1>
            <NAME2>A</NAME2>
            <STRAS>1 Bayern Strasse</STRAS>
            <STRS2>E</STRS2>
            <ORT01>Munich</ORT01>
            <PSTLZ>342525</PSTLZ>
            <LAND1>DE</LAND1>
            <TELF1>CTN42</TELF1>
            <TELFX>CFN</TELFX>
            <SPRAS>A</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>A</HAUSN>            
            <REGIO>DE</REGIO>    
            <BNAME>A</BNAME>
            <PAORG>A</PAORG>
            <ORGTX>A</ORGTX>
            <PAGRU>A</PAGRU>
            <ILNNR>A</ILNNR>
            <SPRAS_ISO>A</SPRAS_ISO>
            <TITLE>A</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>LF</PARVW>
            <PARTN>0495010100015</PARTN>
            <LIFNR>APN</LIFNR>
            <NAME1>MUNRO LTD</NAME1>
            <NAME2>A</NAME2>
            <STRAS>100 Queensway</STRAS>
            <STRS2>E</STRS2>
            <ORT01>London</ORT01>
            <PSTLZ>w9 1NH</PSTLZ>
            <LAND1>GB</LAND1>
            <TELF1>CTN42</TELF1>
            <TELFX>CFN</TELFX>
            <SPRAS>A</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>A</HAUSN>            
            <REGIO>GB</REGIO>    
            <BNAME>A</BNAME>
            <PAORG>A</PAORG>
            <ORGTX>A</ORGTX>
            <PAGRU>A</PAGRU>
            <ILNNR>A</ILNNR>
            <SPRAS_ISO>A</SPRAS_ISO>
            <TITLE>A</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>WE</PARVW>
            <PARTN>0497030300017</PARTN>
            <LIFNR>APN</LIFNR>
            <NAME1>Alpenstock Ltd</NAME1>
            <NAME2>A</NAME2>
            <STRAS>1 Bayern Strasse</STRAS>
            <STRS2>E</STRS2>
            <ORT01>Munich</ORT01>
            <PSTLZ>342525</PSTLZ>
            <LAND1>DE</LAND1>
            <TELF1>CTN42</TELF1>
            <TELFX>CFN</TELFX>
            <SPRAS>A</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>A</HAUSN>            
            <REGIO>DE</REGIO>    
            <BNAME>A</BNAME>
            <PAORG>A</PAORG>
            <ORGTX>A</ORGTX>
            <PAGRU>A</PAGRU>
            <ILNNR>A</ILNNR>
            <SPRAS_ISO>A</SPRAS_ISO>
            <TITLE>A</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>RG</PARVW>
            <PARTN>0497030300017</PARTN>
            <LIFNR>APN</LIFNR>
            <NAME1>Alpenstock Ltd</NAME1>
            <NAME2>A</NAME2>
            <STRAS>1 Bayern Strasse</STRAS>
            <STRS2>E</STRS2>
            <ORT01>Munich</ORT01>
            <PSTLZ>342525</PSTLZ>
            <LAND1>DE</LAND1>
            <TELF1>CTN42</TELF1>
            <TELFX>CFN</TELFX>
            <SPRAS>A</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>A</HAUSN>            
            <REGIO>DE</REGIO>    
            <BNAME>A</BNAME>
            <PAORG>A</PAORG>
            <ORGTX>A</ORGTX>
            <PAGRU>A</PAGRU>
            <ILNNR>A</ILNNR>
            <SPRAS_ISO>A</SPRAS_ISO>
            <TITLE>A</TITLE>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>SP</PARVW>
            <PARTN>0497030300017</PARTN>
            <LIFNR>APN</LIFNR>
            <NAME1>Alpenstock Ltd</NAME1>
            <NAME2>A</NAME2>
            <STRAS>1 Bayern Strasse</STRAS>
            <STRS2>E</STRS2>
            <ORT01>Munich</ORT01>
            <PSTLZ>342525</PSTLZ>
            <LAND1>DE</LAND1>
            <TELF1>CTN42</TELF1>
            <TELFX>CFN</TELFX>
            <SPRAS>A</SPRAS>
            <ANRED>A</ANRED>
            <HAUSN>A</HAUSN>            
            <REGIO>DE</REGIO>    
            <BNAME>A</BNAME>
            <PAORG>A</PAORG>
            <ORGTX>A</ORGTX>
            <PAGRU>A</PAGRU>
            <ILNNR>A</ILNNR>
            <SPRAS_ISO>A</SPRAS_ISO>
            <TITLE>A</TITLE>
        </E1EDKA1>
        <E1EDK02 SEGMENT="1">
            <QUALF>001</QUALF>
            <BELNR>1777656478</BELNR>
            <DATUM>20231218</DATUM>
            <UZEIT>1122</UZEIT>
        </E1EDK02>
        <E1EDK17 SEGMENT="1">
            <QUALF>001</QUALF>
            <LKOND>COD</LKOND>
            <LKTEXT>COD1</LKTEXT>
        </E1EDK17>
        <E1EDK18 SEGMENT="1">
            <QUALF>001</QUALF>
            <TAGE>24</TAGE>
            <PRZNT>4</PRZNT>
            <ZTERM_TXT>desc</ZTERM_TXT>
        </E1EDK18>
        <E1EDKT1 SEGMENT="1">
            <TDID>A101</TDID>
            <TSSPRAS>E</TSSPRAS>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <TDOBJECT>VBBK</TDOBJECT>
            <TDFORMAT>*</TDFORMAT>
            <E1EDKT2 SEGMENT="1">
                <TDLINE>49000 BETACH RIKVA</TDLINE>
                <TDFORMAT>*</TDFORMAT>
            </E1EDKT2>
        </E1EDKT1>
        <E1EDP01 SEGMENT="1">
            <POSEX>000010</POSEX>
            <ACTION>001</ACTION>
            <PSTYP>0</PSTYP>
            <KZABS>Y</KZABS>
            <MENGE>1000</MENGE>
            <MENEE>EA</MENEE>
            <BMNG2>1000</BMNG2>
            <PMENE>EA</PMENE>
            <VPREI>3560</VPREI>
            <PEINH>1</PEINH>
            <NETWR>89000</NETWR>
            <NTGEW>1000</NTGEW>
            <GEWEI>UN</GEWEI>
            <PREIS>89000</PREIS>
            <CURCY>USD</CURCY>
            <MATKL>ZNV</MATKL>
            <UEPOS>A</UEPOS>
            <BPUMN>A</BPUMN>
            <BPUMZ>A</BPUMZ>
            <ANTLF>A</ANTLF>
            <BRGEW>1100</BRGEW>
            <WERKS>CH01</WERKS>
            <LGORT>A</LGORT>
            <E1EDP02 SEGMENT="1">
                <QUALF>001</QUALF>
                <BELNR>1777656478</BELNR>
                <ZEILE>00010</ZEILE>
                <DATUM>20231218</DATUM>
                <UZEIT>045227</UZEIT>
            </E1EDP02>
            <E1EDP03 SEGMENT="1">
                <IDDAT>002</IDDAT>
                <DATUM>20231218</DATUM>
                <UZEIT>0452</UZEIT>
            </E1EDP03>
            <E1EDP20 SEGMENT="1">
                <WMENG>25000</WMENG>
                <AMENG>0</AMENG>
                <EDATU>20231218</EDATU>
                <EZEIT>045227</EZEIT>
            </E1EDP20>
            <E1EDPA1 SEGMENT="1">
                <PARVW>WE</PARVW>
                <PARTN>0497030300017</PARTN>
                <LIFNR>APN</LIFNR>
                <NAME1>Alpenstock Ltd</NAME1>
                <NAME2>A</NAME2>
                <STRAS>1 Bayern Strasse</STRAS>
                <STRS2>E</STRS2>
                <ORT01>Munich</ORT01>
                <PSTLZ>342525</PSTLZ>
                <LAND1>DE</LAND1>
                <TELF1>CTN42</TELF1>
                <TELFX>CFN</TELFX>                        
                <SPRAS>A</SPRAS>
                <ANRED>A</ANRED>
                <HAUSN>A</HAUSN>            
                <REGIO>DE</REGIO>    
                <BNAME>A</BNAME>
                <PAORG>A</PAORG>
                <ORGTX>A</ORGTX>
                <PAGRU>A</PAGRU>
                <ILNNR>A</ILNNR>
                <SPRAS_ISO>A</SPRAS_ISO>
                <TITLE>A</TITLE>            
            </E1EDPA1>            
            <E1EDP19 SEGMENT="1">
                <QUALF>001</QUALF>
                <IDTNR>000000000000991182</IDTNR>
                <KTEXT>SORITOL SR FCT 20MG 3X10 IL</KTEXT>
                <MFRPN>Manufacturer part number</MFRPN>
                <MFRNR>number</MFRNR>
            </E1EDP19>
            <E1EDPT1 SEGMENT="1">
                <TDID>ZOC6</TDID>
                <TSSPRAS>E</TSSPRAS>
                <TSSPRAS_ISO>EN</TSSPRAS_ISO>
                <E1EDPT2 SEGMENT="1">
                    <TDLINE>AT LEAST 80% REMAINING SHELF LIFE</TDLINE>
                    <TDFORMAT>*</TDFORMAT>
                </E1EDPT2>
            </E1EDPT1>
        </E1EDP01>
        <E1EDS01 SEGMENT="1">
            <SUMID>004</SUMID>
            <SUMME>5000</SUMME>
            <SUNIT>USD</SUNIT>
            <WAERQ>A</WAERQ>
        </E1EDS01>
    </IDOC>
</ORDERS05>
```

 

 

 

 

 ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Review TraceLink's [API: Terms of Use](https://www.tracelink.com/legal-and-trust/api-terms-of-use)



 

 

 

 

#### Table of contents

 

 

 

 

 

 



 

##### Related Content

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-idoc) 

#####  Forecast plan (IDoc) 

 Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. 

 

 [View More](/resources/tracelink-university/forecast-plan-idoc) 

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-x12) 

#####  Forecast plan (X12) 

 Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. 

 

 [View More](/resources/tracelink-university/forecast-plan-x12) 

 

 [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-response-idoc) 

#####  Forecast plan response (IDoc) 

 Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with downstream supply chain Partners without giving these Partners access to their serialization system of record. 

 

 [View More](/resources/tracelink-university/forecast-plan-response-idoc)