Textile/Clothing Upstream (v.2013-1)

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 Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.