Document Name | Accessory Purchase Order Response |
Description | Order Response sent by the Garment accessory Producer(Supplier) (enables changes to the order) |
Generalities and notes about the usage | The message is issued by the Garment Accessory Producer (Supplier) in response to a purchase order. The Producer must, in any case, return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning: 1) suppliable quantities 2) dates and places of delivery 3) prices The Order Response can show a number of lines different from the related Purchase Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Change (confirmed + varied + cancelled) must always not less than the sum of the quantities in the original Order. When the quantity is change the original line must be splitted and the confimed amount and canceled amount should be explicited through the 'act' flag. |
Source | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/v2018-1/ACSOrdResponse.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/v2018-1/en/G035-eBIZ-AccessoryPurchaseOrderResponse.pdf |
Version Comparison | http://www.moda-ml.net/moda-ml/repository/guideRV/v2018-1/en/G035rv-eBIZ-AccessoryPurchaseOrderResponse.pdf |
Full Technical Documentation | www.ebiz.enea.it / Accessory Purchase Order Response |