ProcurementScheduleBaseType

The Quantity Indicates the number of items that are to be delivered on the Required Date or the number of items to be delivered on each occurrence of the Schedule period frequency or the number of items to be delivered on each delivery where the number of deliveries is provided by the NumberOfDelivery field below.

Complex type information

Content

• Sequence [1..1]
  from type LineIdentificationBaseType
  LineNumberID [0..1]    Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
  LineIDSet [0..*]    
  from type LineBaseType
  from group FreeFormTextGroup
  Description [0..*]    
  Note [0..*]    
  from group ReferencesGroup
  DocumentReference [0..*]    
  Attachment [0..*]    The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
  from type StatusLineBaseType
  Status [0..*]    Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
  1. Quantity [0..1]    Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated.
  2. RequiredDeliveryDateTime [0..1]    Indicates the date in which the buyer/customer requests the order to be delivered.
  3. ScheduleTimePeriod [0..1]    Indicates the time period in which the Quote Line is effective.
  4. DeliveryNumber [0..1]    Is the number of deliveries for the quantity on Schedule.
  5. ShipmentQuantityTolerance [0..1]    
  6. ShipmentTimeTolerance [0..1]    
  7. ReasonCode [0..1]    Identifies the reason for an activity
  8. Distribution [0..*]    A distribution of the financial credit or debit of the transaction across an organization.
  9. Charge [0..*]    Specifies the details for Charges that may be applied to the associated transaction
  10. Allowance [0..*]    Specifies the discount or allowance that the Customer is to receive off of the TotalAmount owed as a result of the associated document or sub-portion of a document.

Attributes

Used by

• Element PurchaseOrderSchedule via derived type PurchaseOrderScheduleType
• Element QuoteSchedule via derived type QuoteScheduleType
• Element RFQSchedule via derived type RFQScheduleType
• Element SalesOrderSchedule via derived type SalesOrderScheduleType

Type inheritance chain

• LineIdentificationBaseType
  • LineBaseType
    • StatusLineBaseType
      • ProcurementScheduleBaseType
        • extended by PurchaseOrderScheduleType
        • extended by QuoteScheduleBaseType
          • extended by QuoteScheduleType
        • extended by RFQScheduleType
        • extended by SalesOrderScheduleBaseType
          • extended by SalesOrderScheduleType