OSTENQ Order status enquiry

D2 Purchasing (SWG)

A message between a buyer or buyer's agent and a seller or seller's agent for information on the current status of a previously sent order(s).


Max use
  1. To head, identify and specify a message.

  2. To indicate the type and function of a message and to transmit the identifying number.

  3. To specify date, and/or time, or period.

  4. To indicate which information is requested in a responding message.

  5. To provide free form or coded text information.

  6. Segment group 1
    Repeat 25
    1. To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

    2. Segment group 2
      Repeat 5
      1. To identify a person or a department to whom communication should be directed.

      2. To identify a communication number of a department or a person to whom communication should be directed.


Max use
  1. Segment group 3
    Repeat 999
    1. To identify documents and details directly related to it.

    2. To specify date, and/or time, or period.

    3. Segment group 4
      Repeat 200000
      1. To identify a line item and configuration.

      2. To specify additional or substitutional item identification codes.

      3. To describe an item in either an industry or free format.

      4. To specify physical measurements, including dimension tolerances, weights and counts.

      5. To specify the status of an object or service, including its category and the reason(s) for the status.

      6. Segment group 5
        Repeat 99
        1. To specify a reference.

        2. To specify date, and/or time, or period.

      7. Segment group 6
        Repeat 99
        1. To identify a place or a location and/or related locations.

        2. To specify date, and/or time, or period.

        3. To specify a pertinent quantity.

  2. To end and check the completeness of a message.

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