DataArea

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

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. PriceList [1..*]    Defines a list of items with their base price, price breaks, discounts and qualifiers. For each item, price breaks can be defined, above which certain discounts or overriding prices might apply. Price breaks can be defined in volume or in dollar amount. Price list qualifiers specify for which catalog, customer and/or effective dates this price list applies.

Attributes

None

Used in

• Type AcknowledgePriceListType (Element AcknowledgePriceList)

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>
   <PriceList>
      <PriceListHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <CurrencyCode>token</CurrencyCode>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <PublisherParty>...
         </PublisherParty>
         <CustomerParty>...
         </CustomerParty>
         <PriceBreak>...
         </PriceBreak>
         <PriceListQualifier>...
         </PriceListQualifier>
         <Extension>.......................................
         </Extension>
      </PriceListHeader>
      <PriceListLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Item>...
         </Item>
         <CommodityClassification>...
         </CommodityClassification>
         <UnitPrice>...
         </UnitPrice>
         <PriceBreak>...
         </PriceBreak>
         <Extension>.......................................
         </Extension>
      </PriceListLine>
   </PriceList>
</DataArea>