DataArea

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

Element information

Content

• Sequence [1..1]
  1. Change [1..1]    The Change verb is used when the sender of the BOD is not the owner of the data, but is sending a request for the document to be changed.An example of this is Change REQUISITN, where the original document needs to be changed based on a specific business event.
  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 ChangeSalesOrderType (Element ChangeSalesOrder)

Sample instance

<DataArea>
   <Change>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Change>
   <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>