DataArea

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

Element information

Content

• Sequence [1..1]
  1. CancelAcknowledge [1..1]    The CancelAcknowledge verb is used to acknowledge the application results of a Cancel request. This function conveys the result of the original request.
  2. PurchaseOrder [1..*]    The purpose of the PurchaseOrder Business Object Document is to communicate an order to purchase goods from a buyer to a supplier. The PurchaseOrder carries information to and from the buyer and supplier. The PurchaseOrder is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order. The Process PurchaseOrder sends the electronic form of a purchase order document from a customer to a supplier in order to purchase n-number of Lines each of which containes an Ordered Item.

Attributes

None

Used in

• Type CancelAcknowledgePurchaseOrderType (Element CancelAcknowledgePurchaseOrder)

Sample instance

<DataArea>
   <CancelAcknowledge>
      <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>
   </CancelAcknowledge>
   <PurchaseOrder>
      <PurchaseOrderHeader>
         <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/>
         <TaxExemptCodes>...
         </TaxExemptCodes>
         <Event>...
         </Event>
         <Classification>...
         </Classification>
         <OrderDateTime></OrderDateTime>
         <BuyerParty>...
         </BuyerParty>
         <ShipFromParty>...
         </ShipFromParty>
         <AcceptByDateTime></AcceptByDateTime>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <RequisitionReference>...
         </RequisitionReference>
         <QuoteReference>...
         </QuoteReference>
         <SalesOrderReference>...
         </SalesOrderReference>
         <Extension>.......................................
         </Extension>
      </PurchaseOrderHeader>
      <PurchaseOrderLine>
         <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>
         <TaxExemptIndicator>true</TaxExemptIndicator>
         <TaxExemptCodes>...
         </TaxExemptCodes>
         <Event>...
         </Event>
         <ShipFromParty>...
         </ShipFromParty>
         <Party>...
         </Party>
         <BackOrderedQuantity>1.0</BackOrderedQuantity>
         <ReceivedQuantity>1.0</ReceivedQuantity>
         <OpenQuantity>1.0</OpenQuantity>
         <QuoteReference>...
         </QuoteReference>
         <SalesOrderReference>...
         </SalesOrderReference>
         <BuyerParty>...
         </BuyerParty>
         <MaterialRequiredCertificationIndicator>true</MaterialRequiredCertificationIndicator>
         <PurchaseOrderSubLine>...
         </PurchaseOrderSubLine>
         <PurchaseOrderSchedule>...
         </PurchaseOrderSchedule>
         <Extension>.......................................
         </Extension>
      </PurchaseOrderLine>
   </PurchaseOrder>
</DataArea>