DataArea

Is where the information that the BOD message carries is provided, in this case AcknowledgeInventoryConsumption. The information consists of a Verb and one or more Nouns. The verb (Acknowledge) indicates the action to be performed on the Noun (InventoryConsumption).

Element information

Content

• Sequence [1..1]
  1. Acknowledge [1..1]    The Acknowledge verb is used to acknowledge the application receipt of a Process request. This function conveys the result of the original request. An example of this is Acknowledge PO, where a Process PO has been issued and the corresponding business application acknowledges the receipt of the PO and responds with an acceptance or a counter offer.
  2. InventoryConsumption [1..*]    This is used to share a consumer's usage information about an item or product with the supplier of the item or product

Attributes

None

Used in

• Type AcknowledgeInventoryConsumptionType (Element AcknowledgeInventoryConsumption)

Sample instance

<DataArea>
   <Acknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime></CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <ScenarioID>normalizedString</ScenarioID>
         <CorrelationID>normalizedString</CorrelationID>
         <BODID>normalizedString</BODID>
         <Extension>.......................................
         </Extension>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="token">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </Acknowledge>
   <InventoryConsumption>
      <InventoryConsumptionHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <TransactionDateTime></TransactionDateTime>
         <Facility>...
         </Facility>
         <ShipToParty>...
         </ShipToParty>
         <WarehouseParty>...
         </WarehouseParty>
         <SupplierParty>...
         </SupplierParty>
         <CarrierParty>...
         </CarrierParty>
         <Party>...
         </Party>
         <SupplierContractReference>...
         </SupplierContractReference>
         <BuyerContractReference>...
         </BuyerContractReference>
         <Extension>.......................................
         </Extension>
      </InventoryConsumptionHeader>
      <InventoryConsumptionLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <GLEntityID>normalizedString</GLEntityID>
         <Facility>...
         </Facility>
         <Status>...
         </Status>
         <ReasonCode>normalizedString</ReasonCode>
         <TransactionDateTime></TransactionDateTime>
         <ShipUnitQuantity>1.0</ShipUnitQuantity>
         <FreightClassification>...
         </FreightClassification>
         <BuyerContractReference>...
         </BuyerContractReference>
         <SupplierContractReference>...
         </SupplierContractReference>
         <Charge>...
         </Charge>
         <Distribution>...
         </Distribution>
         <Extension>.......................................
         </Extension>
      </InventoryConsumptionLine>
   </InventoryConsumption>
</DataArea>