SPO Shipment Purchase Order Detail

Batch

To specify the purchase order details for a shipment

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	324	Purchase Order Number	Mandatory	Alphanumeric	1/22	1
2	127	Reference Identification	Opt	Alphanumeric	1/30	1
3	355	Unit or Basis for Measurement Code	Rel	ID	2/2	1
4	380	Quantity	Rel	Decimal	1/15	1
5	188	Weight Unit Code	Rel	ID	1/1	1
6	81	Weight	Rel	Decimal	1/10	1
7	647	Application Error Condition Code	Opt	ID	1/3	1
8	127	Reference Identification	Opt	Alphanumeric	1/30	1

ID324

NamePurchase Order Number

LengthMin 1 / Max 22

Position1

RequirementMandatory