Table of contents
Purchase orders allow companies to exchange data about requests to purchase goods and services with upstream and downstream supply chain trade partners without giving these trade partners access to their serialization system of record. These purchase orders can be used to request specific products and quantities from their Partners and confirm that partners have the requested product and quantities on hand and intend to fulfill the request via a purchase order acknowledgment.
The PO Acknowledgment IDoc message sends a response to a PO from the seller to the buyer. In addition to confirming the receipt of a new order, the acknowledgment tells the buyer if the PO was accepted, if there are any required changes, or if it was rejected.
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_PURCHASE_ORDER_ACK (Purchase Order Acknowledgment)
- IDoc Format: ORDRSP.ORDERS05
- Transform Names:
- B2B_IDoc_ORDERS05_PurchaseOrderAcknowledgment_IB_V4
- B2B_IDoc_ORDERS05_PurchaseOrderAcknowledgment_OB_V2

Input Element | Occurs | Length | Description | Example | |||||
---|---|---|---|---|---|---|---|---|---|
ORDERS05 | – | Required. XML IDoc ORDERS05 root element. | – | ||||||
IDOC | – | Required. | – | ||||||
@BEGIN | 0/* | Required. Begin of message attribute. | 1 | ||||||
EDI_DC40 | – | Required. IDoc Control record. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TABNAM | 0/* | Required. IDoc table name. | EDI_DC40 | ||||||
MANDT | 0/3 | Required. Client. | 300 | ||||||
DOCNUM | 0/16 | Required. IDoc control number mapping to fileControlNumber. | 0000000134206118 | ||||||
DOCREL | 0/4 | IDoc version release number. | 720 | ||||||
STATUS | 0/2 | Current IDoc processing status. | 30 | ||||||
DIRECT | 0/* | Direction. | 1 | ||||||
OUTMOD | 0/1 | Output mode. | 2 | ||||||
EXPRSS | 0/1 | Overriding in inbound processing. | – | ||||||
TEST | 0/1 | Test flag. | – | ||||||
CIMTYP | 0/30 | Name of extension type. | – | ||||||
IDOCTYP | 0/* | Required. IDoc basic type. | ORDERS05 | ||||||
MESTYP | 0/* | Required. Logical message type. | ORDRSP | ||||||
MESCOD | 0/3 | Logical message code. | – | ||||||
MESFCT | 0/3 | Logical message function. | – | ||||||
STD | 0/1 | EDI standard. | X | ||||||
STDVRS | 0/6 | Version of EDI standard. | 005010 | ||||||
STDMES | 0/6 | EDI message type. | 850 | ||||||
SNDPOR | 1/10 | Required. Sender port. | SAPERP | ||||||
SNDPRT | 1/2 | Required. Partner type of sender. | LS | ||||||
SNDPFC | 0/2 | Partner function of sender. | – | ||||||
SNDPRN | 1/10 | Required. Partner number of sender. | ERPCLNT300 | ||||||
SNDSAD | 0/21 | Sender address (SADR). | – | ||||||
SNDLAD | 1/70 | Required. Logical address of sender. 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_LocationIdentifierType. If sender identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 ![]()
| 0010136941923 | ||||||
RCVPOR | 1/10 | Required. SAP receiver port. | TRACELINK | ||||||
RCVPRT | 1/2 | Required. Partner type of receiver. | LS | ||||||
RCVPFC | 0/2 | Partner function of receiver. | LS | ||||||
RCVPRN | 1/10 | Required. Partner number of receiver. | TRACELINK | ||||||
RCVSAD | 0/21 | Receiver address (SADR). | – | ||||||
RCVLAD | 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_LocationIdentifierType. If the receiver identifier is a GLN or any other identifier type in code list CL_LocationIdentifierType, the type must be included in the RCVLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 ![]()
| 0030135941894 | ||||||
CREDAT | 0/8 | Required. Date IDoc was created. | 20110118 | ||||||
CRETIM | 0/6 | Required. Time IDoc was created. | 161010 | ||||||
REFINT | 0/14 | Reference to interchange file. | – | ||||||
REFGRP | 0/14 | Reference to message group. | – | ||||||
REFMES | 0/14 | Reference to message. | – | ||||||
ARCKEY | 0/70 | EDI archive key. | – | ||||||
SERIAL | 0/20 | EDI/ALE: Serialization field. | – | ||||||
E1EDK01 | – | Required. Header Record. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
ACTION | 1/3 | Action code for the whole EDI message. Valid values:
| 000 | ||||||
KZABS | 0/1 | Flag: order acknowledgment required. Valid values:
| – | ||||||
CURCY | 0/3 | Currency.![]()
| USD | ||||||
WKURS | 0/12 | Exchange rate. | – | ||||||
BSART | 0/4 | Document type. | ZNB | ||||||
BELNR | 1/35 | Purchase Order Number. | 8196733288 | ||||||
E1EDK14 | – | Organization or Sales Document Data | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute | 1 | ||||||
QUALF | 1/3 | IDOC qualifer organization Valid values:
| 014 | ||||||
ORGID | 1/35 | IDOC organization | CH40 | ||||||
E1EDK03 | – | Document or Milestone Dates and Times. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
IDDAT | 1/3 | Required. Qualifier for IDoc date segment. Valid values:
| 012 | ||||||
DATUM | 1/8 | Required. IDOC: Date. | 20110117 | ||||||
UZEIT | 0/6 | IDOC: Time. | – | ||||||
E1EDKA1 | – | Required. Partner information instance of E1EDKA1, where valid values of PARVW:
SAP always sends its own internal party identifiers in PARTN or LIFNR. It can send a GLN but it must be set up in master data. The GLN would appear in field E1EDKA1-ILNNR. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
PARVW | 1/3 | Required. Partner type identifier. Valid values:
| AG | ||||||
PARTN | 1/17 | Conditionally required if LIFNR is not present. Sold-to customer number. | 0001013694 | ||||||
LIFNR | 1/17 | Conditionally required if PARTN is not present. Alternate partner number. | – | ||||||
NAME1 | 0/35 | Name 1. | Pharma1 Supplier | ||||||
NAME2 | 0/35 | Name 2. | – | ||||||
STRAS | 0/35 | Street and house number 1. | 230 Houston St. | ||||||
STRS2 | 0/35 | Street and house number 2. | – | ||||||
ORT01 | 0/35 | City. | Anytown | ||||||
PSTLZ | 0/9 | Postal code. | 97003 | ||||||
LAND1 | 0/* | Country key. | US | ||||||
TELF1 | 0/25 | Contact telephone number. | – | ||||||
TELFX | 0/25 | Contact fax number. | – | ||||||
SPRAS | 0/1 | Language key. | E | ||||||
ANRED | 0/1 | Form of address. | – | ||||||
HAUSN | 0/15 | House number. | – | ||||||
REGIO | 0/3 | Region code. | CA | ||||||
BNAME | 0/35 | IDoc user name. | – | ||||||
PAORG | 0/35 | IDOC organization code. | – | ||||||
ORGTX | 0/30 | IDoc organization code text. | – | ||||||
PAGRU | 0/35 | IDoc group code. | – | ||||||
ILNNR | 0/70 | International Location Number. Use to store GLN. | 888888202867 | ||||||
SPRAS_ISO | 0/2 | ISO language code. | EN | ||||||
TITLE | 0/15 | Title. | – | ||||||
E1EDK02 | – | Document data. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 1/3 | Required. Transaction identifier type. Purchase Order number is required. ![]()
| 001 | ||||||
BELNR | 1/35 | Required. Business document number. | 8196733288 | ||||||
DATUM | 0/8 | Document date. | 20110117 | ||||||
UZEIT | 0/6 | Document time. | – | ||||||
E1EDK17 | – | Delivery conditions. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute | 1 | ||||||
QUALF | 0/3 | IDOC qualifer organization. Valid values:
| 001 | ||||||
LKOND | 0/3 | Purchase Order delivery condition code. | FCA | ||||||
LKTEXT | 0/70 | IDOC delivery condition text. | WHITBY | ||||||
E1EDK18 | – | Payment terms. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 0/3 | IDOC qualifer organization. | 001 | ||||||
TAGE | 0/8 | IDOC Number of days. | 14 | ||||||
PRZNT | 0/8 | Percentage for terms of payment. | 3.00 | ||||||
ZTERM_TXT | 0/70 | Payment terms text. | – | ||||||
E1EDKT1 | – | Free-form Text Header. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDID | 1/4 | Required. Text ID. | All codes * | ||||||
TSSPRAS | 0/3 | Language key. | E | ||||||
TSSPRAS_ISO | 0/2 | Language according to ISO 639. | EN | ||||||
TDOBJECT | 0/10 | Texts: application object. | VBBK | ||||||
TDOBNAME | 0/70 | Name. | – | ||||||
E1EDKT2 | – | Free-form Text Records. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDLINE | 1/70 | Required. Text line. | 49000 BETACH RIKVA | ||||||
TDFORMAT | 0/2 | Tag column. | * | ||||||
E1EDP01 | – | Required. E1EDP01 total order quantities. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
POSEX | 1/6 | Required. Item number. | 000010 | ||||||
ACTION | 1/3 | Purpose of purchase order, item level. Element may appear at header or item level or both. Tells receiving system function of purchase. Valid values:
| 001 | ||||||
PSTYP | 1/1 | Item category. | 3 | ||||||
KZABS | 0/1 | Flag: order acknowledgment required at line item level. Valid values:
| – | ||||||
MENGE | 1/15 | Required. Quantity. | 25.000 | ||||||
MENEE | 1/3 | Required. Unit of measure.![]()
| PCE | ||||||
BMNG2 | 0/15 | Quantity in price unit. | 25.000 | ||||||
PMENE | 1/3 | Price unit of measure.![]()
| PCE | ||||||
VPREI | 0/15 | Price (net). | 3560 | ||||||
PEINH | 0/9 | Price unit. | 1 | ||||||
NETWR | 0/18 | Item value (net). | – | ||||||
NTGEW | 0/18 | Net weight. | 1000 | ||||||
GEWEI | 1/3 | Weight unit.![]()
| UN | ||||||
PREIS | 0/18 | Gross price. | – | ||||||
CURCY | 0/3 | Currency. | USD | ||||||
MATKL | 0/9 | IDOC material class. | ZNV | ||||||
UEPOS | 0/6 | Higher-level item in BOM structures. | – | ||||||
BPUMN | 0/6 | Denominator for Conv. of Order Price Unit into Order Unit. | 1 | ||||||
BPUMZ | 0/6 | Numerator for Conversion of Order Price Unit into Order Unit. | 1 | ||||||
ANTLF | 0/1 | Single-character flag. | – | ||||||
BRGEW | 0/18 | Total weight for ordered item. | 1100 | ||||||
WERKS | 0/4 | Plant. | CH01 | ||||||
LGORT | 0/4 | Storage location. | S001 | ||||||
E1EDP02 | – | Document data at item level. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 1/3 | Required. Transaction identifier type. Purchase Order number is required. ![]()
| 001 | ||||||
BELNR | 1/35 | Required. Business document number | 89000238 | ||||||
ZEILE | 0/6 | Line item number. | 000001 | ||||||
DATUM | 0/8 | Document date. | 20110117 | ||||||
UZEIT | 0/6 | Document time. | – | ||||||
E1EDP03 | – | Document or Milestone Dates and times at item level. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
IDDAT | 1/3 | Required. Qualifier for IDOC date segment. Valid values:
| 002 | ||||||
DATUM | 0/8 | Required. IDOC: Date. | 20110117 | ||||||
UZEIT | 0/6 | IDOC: Time. | – | ||||||
E1EDP20 | – | Required. Scheduled delivery dates and quantities. | – | ||||||
@SEGMENT | 1/1 | Required. Begin of segment attribute. | 1 | ||||||
WMENG | 1/15 | Required. Scheduled quantity. | 25000.000 | ||||||
AMENG | 0 …1 | 0/15 | Previous scheduled quantity. | 0.000 | |||||
EDATU | 1/8 | Required. IDOC: Date. | 20110119 | ||||||
EZEIT | 0/6 | IDOC: Time. | – | ||||||
E1EDPA1 | – | Ship-to partner ID and address data at item level, if present in transaction. If ship-to partner is not present in header E1EDKA1, it can be sent at the item level in E1EDPA1. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
PARVW | 0/3 | Required. Partner type identifier. The valid value is WE – Ship-to partner qualifier. | WE | ||||||
PARTN | 0/17 | Conditionally required if LIFNR is not present. Partner number. | – | ||||||
LIFNR | 0/17 | Conditionally required if PARTN is not present. Ship-to partner number. | 0001013699 | ||||||
NAME1 | 0/35 | Name 1. | Pharma1 Pharma | ||||||
NAME2 | 0/35 | Name 2. | Warehouse | ||||||
STRAS | 0/35 | Street and house number 1. | 123 Victory Blvd | ||||||
STRS2 | 0/35 | Street and house number 2. | – | ||||||
ORT01 | 0/35 | City. | Newark | ||||||
PSTLZ | 0/9 | Postal code. | 07103 | ||||||
LAND1 | 0/* | Country key. | US | ||||||
TELF1 | 0/25 | Contact telephone number. | – | ||||||
TELFX | 0/25 | Contact fax number. | – | ||||||
SPRAS | 0/1 | Language key. | E | ||||||
ANRED | 0/15 | FormOfAddr. | 0003 | ||||||
HAUSN | 0/6 | House number. | 123 | ||||||
REGIO | 0/3 | Region. | NJ | ||||||
BNAME | 0/35 | IDoc user name. | – | ||||||
PAORG | 0/35 | IDOC organization code. | – | ||||||
ORGTX | 0/30 | IDoc organization code text. | – | ||||||
PAGRU | 0/35 | IDoc group code. | – | ||||||
ILNNR | 0/70 | International Location Number. Use to store GLN. | 888888202867 | ||||||
SPRAS_ISO | 0/2 | ISO language code. | EN | ||||||
TITLE | 0/15 | Title. | – | ||||||
E1EDP19 | – | Required. Material Identification Numbers. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 1/5 | Required. Customer material type qualifier. Valid values:
| 001 | ||||||
IDTNR | 1/35 | Required. Customer material number. | 000000000000991182 | ||||||
KTEXT | 0/70 | Material description. | SORITOL SR FCT 20MG 3X10 IL | ||||||
MFRPN | 0/42 | Manufacturer part number. | – | ||||||
MFRNR | 0/10 | Manufacturer number. | – | ||||||
E1EDPT1 | – | Free-form Text Header at item level. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDID | 1/4 | Required. Text ID. | Z0C6 | ||||||
TSSPRAS | 0/3 | Language key. | E | ||||||
TSSPRAS_ISO | 0/2 | Language according to ISO 639. | EN | ||||||
E1EDPT2 | – | Free-form Text Records at item level. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDLINE | 1/70 | Required. Text line. | AT LEAST 80% REMAINING SHELF LIFE | ||||||
TDFORMAT | 0/2 | Tag column. | * | ||||||
E1EDS01 | – | IDoc Summary total quantities and amounts. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
SUMID | 1/3 | Qualifier for totals segment for shipping notification. Valid values:
| 002 | ||||||
SUMME | 0/18 | Total value of sum segment. | 89000 | ||||||
SUNIT | 0/3 | Total value unit for totals. | USD | ||||||
WAERQ | 0/3 | Currency. | – |

<ORDERS05>
<IDOC BEGIN="1">
<EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>010</MANDT>
<DOCNUM>0000000120231218</DOCNUM>
<DOCREL>740</DOCREL>
<STATUS>03</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>2</OUTMOD>
<IDOCTYP>ORDERS05</IDOCTYP>
<MESTYP>ORDRSP</MESTYP>
<SNDPOR>Alpenstock</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPRN>Alpenstock</SNDPRN>
<SNDLAD>GLN:3520075644994</SNDLAD>
<RCVPOR>MUNRO LTD</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPFC>LS</RCVPFC>
<RCVPRN>MUNRO LTD</RCVPRN>
<RCVLAD>GLN:6278032738213</RCVLAD>
<CREDAT>20231218</CREDAT>
<CRETIM>044504</CRETIM>
<SERIAL>20231218044504</SERIAL>
<STDVRS>EDIv6</STDVRS>
<STDMES>EDIPOA</STDMES>
</EDI_DC40>
<E1EDK01 SEGMENT="1">
<ACTION>000</ACTION>
<CURCY>USD</CURCY>
<HWAER>USD</HWAER>
<WKURS>1.00000</WKURS>
<ZTERM>1000</ZTERM>
<BSART>NB</BSART>
<BELNR>1777656478</BELNR>
<RECIPNT_NO/> <!-- recipient_number ?? -->
</E1EDK01>
<E1EDK14 SEGMENT="1">
<QUALF>014</QUALF>
<ORGID>CH40</ORGID>
</E1EDK14>
<E1EDK14 SEGMENT="1">
<QUALF>009</QUALF>
<ORGID>100</ORGID>
</E1EDK14>
<E1EDK14 SEGMENT="1">
<QUALF>013</QUALF>
<ORGID>NB</ORGID>
</E1EDK14>
<E1EDK14 SEGMENT="1">
<QUALF>011</QUALF>
<ORGID>3000</ORGID>
</E1EDK14>
<E1EDK03 SEGMENT="1">
<IDDAT>002</IDDAT>
<DATUM>20231218</DATUM>
</E1EDK03>
<E1EDK03 SEGMENT="1">
<IDDAT>012</IDDAT>
<DATUM>20231218</DATUM>
</E1EDK03>
<E1EDK03 SEGMENT="1">
<IDDAT>011</IDDAT>
<DATUM>20231218</DATUM>
</E1EDK03>
<E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW>
<PARTN>0497030300017</PARTN>
<NAME1>Alpenstock Ltd</NAME1>
<STRAS>1 Bayern Strasse</STRAS>
<ORT01>Munich</ORT01>
<PSTLZ>342525</PSTLZ>
<LAND1>DE</LAND1>
<SPRAS>E</SPRAS> <!-- TODO ??? -->
<REGIO>DE</REGIO>
<SPRAS_ISO>EN</SPRAS_ISO> <!-- TODO Need to apply -->
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>WE</PARVW>
<PARTN>0497030300017</PARTN>
<NAME1>Alpenstock Ltd</NAME1>
<STRAS>1 Bayern Strasse</STRAS>
<ORT01>Munich</ORT01>
<PSTLZ>342525</PSTLZ>
<LAND1>DE</LAND1>
<SPRAS>E</SPRAS> <!-- TODO ??? -->
<REGIO>DE</REGIO>
<SPRAS_ISO>EN</SPRAS_ISO> <!-- TODO Need to apply -->
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>LF</PARVW>
<PARTN>0495010100015</PARTN>
<NAME1>MUNRO LTD</NAME1>
<STRAS>100 Queensway</STRAS>
<ORT01>London</ORT01>
<PSTLZ>w9 1NH</PSTLZ>
<LAND1>GB</LAND1>
<SPRAS>E</SPRAS> <!-- TODO ??? -->
<REGIO>GB</REGIO>
<SPRAS_ISO>EN</SPRAS_ISO> <!-- TODO Need to apply -->
</E1EDKA1>
<E1EDK02 SEGMENT="1">
<QUALF>001</QUALF>
<BELNR>1777656478</BELNR>
<DATUM>20231218</DATUM>
</E1EDK02>
<E1EDK02 SEGMENT="1">
<QUALF>005</QUALF>
<BELNR>9883355607</BELNR>
</E1EDK02>
<E1EDK17 SEGMENT="1">
<QUALF>001</QUALF>
<LKOND>COD</LKOND>
<LKTEXT>COD</LKTEXT>
</E1EDK17>
<E1EDP01 SEGMENT="1">
<POSEX>00010</POSEX>
<ACTION>001</ACTION>
<PSTYP>0</PSTYP>
<MENGE>1000</MENGE>
<MENEE>EA</MENEE>
<BMNG2>1000</BMNG2>
<PMENE>EA</PMENE>
<E1EDP02>
<QUALF>001</QUALF>
<BELNR>1777656478</BELNR>
<ZEILE>00010</ZEILE>
<DATUM>20231218</DATUM>
<UZEIT>045227</UZEIT>
</E1EDP02>
<E1EDP20 SEGMENT="1">
<WMENG>1000</WMENG>
<EDATU>20231222</EDATU>
</E1EDP20>
<E1EDP19 SEGMENT="1">
<QUALF>001</QUALF>
<IDTNR>12345-6789-92</IDTNR>
<KTEXT>Eye Drops (Dorzolamide)hjaguywqdu222222</KTEXT>
</E1EDP19>
<E1EDP19 SEGMENT="1">
<QUALF>002</QUALF>
<IDTNR>12345-6789-92</IDTNR>
<KTEXT>Eye Drops (Dorzolamide)ugwduywegbjugbef 11111</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDP01 SEGMENT="1">
<POSEX>00020</POSEX>
<ACTION>001</ACTION>
<PSTYP>0</PSTYP>
<MENGE>1000</MENGE>
<MENEE>EA</MENEE>
<BMNG2>1000</BMNG2>
<PMENE>EA</PMENE>
<E1EDP02>
<QUALF>001</QUALF>
<BELNR>1777656478</BELNR>
<ZEILE>00020</ZEILE>
<DATUM>20231218</DATUM>
<UZEIT>045227</UZEIT>
</E1EDP02>
<E1EDP20 SEGMENT="1">
<WMENG>1000</WMENG>
<EDATU>20231222</EDATU>
</E1EDP20>
<E1EDP19 SEGMENT="1">
<QUALF>001</QUALF>
<IDTNR>04400-1111-60</IDTNR>
<KTEXT>Anti-Inflammatory (Xibax 90mg)</KTEXT>
</E1EDP19>
<E1EDP19 SEGMENT="1">
<QUALF>002</QUALF>
<IDTNR>04400-1111-60</IDTNR>
<KTEXT>Anti-Inflammatory (Xibax 90mg)</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDP01 SEGMENT="1">
<POSEX>00030</POSEX>
<ACTION>001</ACTION>
<PSTYP>0</PSTYP>
<MENGE>1000</MENGE>
<MENEE>EA</MENEE>
<BMNG2>1000</BMNG2>
<PMENE>EA</PMENE>
<E1EDP02>
<QUALF>001</QUALF>
<BELNR>1777656478</BELNR>
<ZEILE>00030</ZEILE>
<DATUM>20231218</DATUM>
<UZEIT>045227</UZEIT>
</E1EDP02>
<E1EDP20 SEGMENT="1">
<WMENG>1000</WMENG>
<EDATU>20231222</EDATU>
</E1EDP20>
<E1EDP19 SEGMENT="1">
<QUALF>001</QUALF>
<IDTNR>11241-1231-22</IDTNR>
<KTEXT>Blood thinner (Warfarin 200)</KTEXT>
</E1EDP19>
<E1EDP19 SEGMENT="1">
<QUALF>002</QUALF>
<IDTNR>11241-1231-22</IDTNR>
<KTEXT>Blood thinner (Warfarin 200)</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDS01 SEGMENT="1">
<SUMID>004</SUMID>
<SUMME>5000</SUMME>
<SUNIT>USD</SUNIT>
</E1EDS01>
</IDOC>
</ORDERS05>
