DataArea

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

Element information

Content

• Sequence [1..1]
  1. Process [1..1]    The Process verb is used to request processing of the associated noun by the receiving application or business to party. In a typical external exchange scenario a Process BOD is considered to be a legally binding message. For example, if a customer sends a ProcessPurchaseOrder BOD to a supplier and the supplier acknowlegdes with a positive AcknowledgePurchaseOrder, then the customer is obligated to fullfil the agreement, unless of course other BODs are allowed to cancel or change the original order.
  2. InventoryConsumption [1..*]    This is used to share a consumer's usage information about an item or product with the supplier of the item or product

Attributes

None

Used in

• Type ProcessInventoryConsumptionType (Element ProcessInventoryConsumption)

Sample instance

<DataArea>
   <Process>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Process>
   <InventoryConsumption>
      <InventoryConsumptionHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <TransactionDateTime></TransactionDateTime>
         <Facility>...
         </Facility>
         <ShipToParty>...
         </ShipToParty>
         <WarehouseParty>...
         </WarehouseParty>
         <SupplierParty>...
         </SupplierParty>
         <CarrierParty>...
         </CarrierParty>
         <Party>...
         </Party>
         <SupplierContractReference>...
         </SupplierContractReference>
         <BuyerContractReference>...
         </BuyerContractReference>
         <Extension>.......................................
         </Extension>
      </InventoryConsumptionHeader>
      <InventoryConsumptionLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <GLEntityID>normalizedString</GLEntityID>
         <Facility>...
         </Facility>
         <Status>...
         </Status>
         <ReasonCode>normalizedString</ReasonCode>
         <TransactionDateTime></TransactionDateTime>
         <ShipUnitQuantity>1.0</ShipUnitQuantity>
         <FreightClassification>...
         </FreightClassification>
         <BuyerContractReference>...
         </BuyerContractReference>
         <SupplierContractReference>...
         </SupplierContractReference>
         <Charge>...
         </Charge>
         <Distribution>...
         </Distribution>
         <Extension>.......................................
         </Extension>
      </InventoryConsumptionLine>
   </InventoryConsumption>
</DataArea>