Schema Central > OAGIS® 10 > ChangeAcknowledgeSalesOrder.xsd > ChangeAcknowledgeSalesOrder
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ChangeAcknowledgeSalesOrder

The purpose of the ChangeAcknowledge SalesOrder is to request that another business application component make ChangeAcknowledges to an existing Sales Order.

Processing Note:  This ChangeAcknowledge must refer to the original document and/or item ordered.  The ChangeAcknowledge processing assumes replacement of fields sent, with the exception of the fields that uniquely identify the document and/or its line, schedule or subline. These include the DocumentId and the LineNumber for the Line, Subline, and Schedule.

If any of the Field Identifiers above require changing, that constitutes a cancellation of the request and/or the addition of another Sales Order.

This BOD commonly causes ChangeAcknowledges to occur

Element information

Type: ChangeAcknowledgeSalesOrderType

Properties: Global, Qualified, ID: oagis-id-8a6c66cd30524e40b21a54237d9e6b5f

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates 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]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<ChangeAcknowledgeSalesOrder 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>
      <ChangeAcknowledge>
         <OriginalApplicationArea>...
         </OriginalApplicationArea>
         <ResponseCriteria>...
         </ResponseCriteria>
      </ChangeAcknowledge>
      <SalesOrder>
         <SalesOrderHeader>...
         </SalesOrderHeader>
         <SalesOrderLine>...
         </SalesOrderLine>
      </SalesOrder>
   </DataArea>
</ChangeAcknowledgeSalesOrder>

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