DataArea

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

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. SalesOrder [1..*]    The SalesOrder is a order or customer order, it is a step beyond a PurchaseOrder in that the receiving entity of the order also communicates SalesInformoration about the Order along with the Order itself. The SalesOrder is intended to be used when a order needs to be communicated between business applications and the PurchaseOrder terms and conditions and quantities have been agreed to. This agreement may occur in an electronic or by other means.

Attributes

None

Used in

• Type AcknowledgeSalesOrderType (Element AcknowledgeSalesOrder)

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>
   <SalesOrder>
      <SalesOrderHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Party>...
         </Party>
         <CustomerParty>...
         </CustomerParty>
         <SupplierParty>...
         </SupplierParty>
         <ShipToParty>...
         </ShipToParty>
         <PlannerContact>...
         </PlannerContact>
         <CatalogReference>...
         </CatalogReference>
         <ContractReference>...
         </ContractReference>
         <ExtendedAmount/>
         <TotalAmount/>
         <AmountDiscount>...
         </AmountDiscount>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <BillToParty>...
         </BillToParty>
         <CarrierParty>...
         </CarrierParty>
         <PayFromParty>...
         </PayFromParty>
         <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator>
         <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator>
         <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator>
         <LicenseIndicator name="token">true</LicenseIndicator>
         <TaxExemptIndicator>true</TaxExemptIndicator>
         <FulfillmentTerm>...
         </FulfillmentTerm>
         <TransportationTerm>...
         </TransportationTerm>
         <TransportStep>...
         </TransportStep>
         <PaymentTerm>...
         </PaymentTerm>
         <DistributeCharge>...
         </DistributeCharge>
         <DistributeTax>...
         </DistributeTax>
         <Tax>...
         </Tax>
         <Distribution>...
         </Distribution>
         <Charge>...
         </Charge>
         <Allowance>...
         </Allowance>
         <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode>
         <EarliestShipDateTime></EarliestShipDateTime>
         <RequestedShipDateTime></RequestedShipDateTime>
         <PromisedShipDateTime></PromisedShipDateTime>
         <PromisedDeliveryDateTime></PromisedDeliveryDateTime>
         <PaymentMethodCode>token</PaymentMethodCode>
         <Payment>...
         </Payment>
         <ShippingInstructions/>
         <BackOrderIndicator>true</BackOrderIndicator>
         <SalesOrganizationIDs>...
         </SalesOrganizationIDs>
         <DistributionCenterCode>normalizedString</DistributionCenterCode>
         <OrderCommission>...
         </OrderCommission>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <Extension>.......................................
         </Extension>
      </SalesOrderHeader>
      <SalesOrderLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <UnitPrice>...
         </UnitPrice>
         <ExtendedAmount/>
         <TotalAmount/>
         <AmountDiscount>...
         </AmountDiscount>
         <CatalogReference>...
         </CatalogReference>
         <ContractReference>...
         </ContractReference>
         <SampleIncludedIndicator>true</SampleIncludedIndicator>
         <RequiredDeliveryDateTime></RequiredDeliveryDateTime>
         <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator>
         <ShipToParty>...
         </ShipToParty>
         <DrawingAttachment>...
         </DrawingAttachment>
         <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator>
         <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator>
         <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator>
         <LicenseIndicator name="token">true</LicenseIndicator>
         <FulfillmentTerm>...
         </FulfillmentTerm>
         <TransportationTerm>...
         </TransportationTerm>
         <PaymentTerm>...
         </PaymentTerm>
         <DistributeCharge>...
         </DistributeCharge>
         <DistributeTax>...
         </DistributeTax>
         <Tax>...
         </Tax>
         <FreightClassification>...
         </FreightClassification>
         <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode>
         <SubstituteItemIndicator>true</SubstituteItemIndicator>
         <RequisitionReference>...
         </RequisitionReference>
         <PromisedShipDateTime></PromisedShipDateTime>
         <PromisedDeliveryDateTime></PromisedDeliveryDateTime>
         <ShippingInstructions/>
         <TransportStep>...
         </TransportStep>
         <BackOrderIndicator>true</BackOrderIndicator>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <RouteReference>...
         </RouteReference>
         <BOMReference>...
         </BOMReference>
         <ScheduledDeliveryDateTime></ScheduledDeliveryDateTime>
         <ActualDeliveryDateTime></ActualDeliveryDateTime>
         <ActualShipDateTime></ActualShipDateTime>
         <DistributionCenterCode>normalizedString</DistributionCenterCode>
         <OrderCommission>...
         </OrderCommission>
         <SupplierParty>...
         </SupplierParty>
         <SalesOrderSubLine>...
         </SalesOrderSubLine>
         <SalesOrderSchedule>...
         </SalesOrderSchedule>
         <Extension>.......................................
         </Extension>
      </SalesOrderLine>
   </SalesOrder>
</DataArea>