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  • OrderCreate: Buyer sends Seller a message to order product
  • OrderResponse:  Seller validates order and sends an accepted OrderResponse to Buyer.  Seller will send either a delivery or release number to Buyer for authorization to release product.  The Seller may send a OrderResponse (unsolicited) if they need to make a change to the order that is currently in their system (product not available or out of stock, change in delivery/pickup, etc.).  The Buyer will confirm with an OrderChange.
  • OrderChange:  Buyer determines there needs to be a change to an order already placed and communicates with their trading partner prior to sending a ChangeOrder.  The Buyer sends an OrderChange to the trading partner for items such as cancelling the order,  or a change in mode of transportation,destination, ship date, eContract number, source location, freight rate,  or INCO terms (pick up vs. ship) 

  • Business Use Cases
  • Mapping tools
  • Instance documents
  • Ag eStandards 5.0
  • Business Rules - (after downloading, enable the spreadsheet, then use the filter tool to filter to include all, OrderCreate and OrderResponse to view the specific business rules)

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