AcknowledgeInspectDelivery

The purpose of the AcknowledgeInspectDelivery is to supply InspectDelivery information for goods or services to another business application module.  This BOD may is initiated by the sending system upon some event occurring.  There are many possible business applications in several environments that may use this capability.

For example;
1.  A PurchaseOrder application could use this to send information to a Plant Data Collection application, or vice versa. 
2.  An MRP, Inventory, Purchasing or Manufacturing business application could use this to communicate InspectDelivery information.
3.  A Laboratory Information System could send quality information to an Inventory application,
4.  A Quality Control application could send information to an MRP, Inventory, or Purchasing application.

Element information

Namespace: http://www.openapplications.org/oagis/10

Schema document: AcknowledgeInspectDelivery.xsd

Type: AcknowledgeInspectDeliveryType

Properties: Global, Qualified, ID: oagis-id-8c860c499d104cf88a1b34da7a261b0d

Content

Sequence [1..1]
1. DataArea [1..1] Is where the information that the BOD message carries is provided, in this case AcknowledgeInspectDelivery. The information consists of a Verb and one or more Nouns. The verb (Acknowledge) indicates the action to be performed on the Noun (InspectDelivery).

Attributes

Name	Occ	Type	Description	Notes
releaseID	[1..1]	NormalizedStringType	OAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.	from type BusinessObjectDocumentType
versionID	[0..1]	NormalizedStringType	Indicates the version of the given BOD definition.	from type BusinessObjectDocumentType
systemEnvironmentCode	[0..1]	SystemEnvironmentCodeContentType	Indicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).	Default value is "Production". from type BusinessObjectDocumentType
languageCode	[0..1]	LanguageCodeContentType	Indicates the language that the contents of the BOD is in unless otherwise stated.	Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<AcknowledgeInspectDelivery releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </ApplicationArea>
   <DataArea>
      <Acknowledge>
         <OriginalApplicationArea>...
         </OriginalApplicationArea>
         <ResponseCriteria>...
         </ResponseCriteria>
      </Acknowledge>
      <InspectDelivery>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <RejectedQuantity>1.0</RejectedQuantity>
         <AcceptedQuantity>1.0</AcceptedQuantity>
         <InspectedQuantity>1.0</InspectedQuantity>
         <TotalQuantity>1.0</TotalQuantity>
         <ReasonCode>normalizedString</ReasonCode>
         <PurchasingParty>...
         </PurchasingParty>
         <SupplierParty>...
         </SupplierParty>
         <InspectorContact>...
         </InspectorContact>
         <InspectDeliveryReference>...
         </InspectDeliveryReference>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <DeliveryReference>...
         </DeliveryReference>
         <RejectionDetails>...
         </RejectionDetails>
         <Effectivity>...
         </Effectivity>
         <Extension>.......................................
         </Extension>
      </InspectDelivery>
   </DataArea>
</AcknowledgeInspectDelivery>