DataArea

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

Element information

Content

• Sequence [1..1]
  1. Notify [1..1]    Notify is used to inform the receiving party that an event has occurred or document has been created. For example, a supplier may have a proposed order that is sent to a trading partner. The noun will contain the data that has been proposed. An optional ConfirmBOD can be sent as a response.
  2. Requisition [1..*]    Is a request for the purchase of goods or services. Typically, a requisition leads to the creation of a purchase order to a specific supplier.

Attributes

None

Used in

• Type NotifyRequisitionType (Element NotifyRequisition)

Sample instance

<DataArea>
   <Notify>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Notify>
   <Requisition>
      <RequisitionHeader>
         <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>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <BuyerParty>...
         </BuyerParty>
         <RequesterParty>...
         </RequesterParty>
         <RequiredDeliveryDateTime></RequiredDeliveryDateTime>
         <Extension>.......................................
         </Extension>
      </RequisitionHeader>
      <RequisitionLine>
         <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>
         <RequesterParty>...
         </RequesterParty>
         <RequisitionSubLine>...
         </RequisitionSubLine>
         <Extension>.......................................
         </Extension>
      </RequisitionLine>
   </Requisition>
</DataArea>