Owner: ebis guide Revision Number: 29 Last Revision Date: November 20, 2015 Table of Contents Preface 9



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o.End User Vertical Market


End User Vertical Market is intended for resellers to provide the vertical market they are selling into.

Note: To place a US government order, partners should either give VerticalMarket = Federal Government and/or provide a DPAS code at header level (tag 342)

A warning is returned if the order contact email is missing on a government order.

The table that follows describes the PIP requirements for the end user vertical market for PIP 3A4, V02.00.00. The cardinality value of 0..1 indicates that the PIP element is optional.

Table : PIP 3A4 V02.00.00 - End User Vertical Market



No.

Cardinality

PIP Element

Notes

Field Length

304

0..1

| |-- proprietaryInformation.FreeFormText

Used to send multiple Cisco proprietary information in = format. Use ‘|’ as a delimiter for multiple values, and no whitespace should exist around equal sign.

Name: VerticalMarket


Example: VerticalMarket=Communications




The table that follows describes the values for the vertical market.

Table : Values for Vertical Market



Values for Vertical Market

ASP

Federal Government

Mining / Extraction

Aerospace

Finance

Multiservice and Remote Access

Agriculture

Food

Other

Automotive

Government

Pharmaceutical

Banking

Government (Not US Federal)

Process Manufacturing

Business Services

Healthcare

Retail

Cable Companies

Home

Retail Banking

Central Government

ISP

Service

Chemicals / Petrochemicals

Industry

Service Provider

Communications

Institutions

Software Manufacturers

Construction

Insurance

Telco

Defense

Investment Banking

Telecom

Discrete Manufacturing

LAN Switching

Telecommunications

Education

Local Government

Transportation

Electronics and Technology

Manufacturing

Utilities

Energy

Media and Publishing

Wholesale

Entertainment, Leisure and Tourism

Military



p.Product Line Number and Quantity


Line number product on the order is used as the Purchase Order Line Reference Number.

Partners can use their purchasing system line number. This can be any unique number. Cisco will reference this line number as the “PO Line Reference Number” in order status messages and invoices.

Quantity is the product quantity ordered for a product line. Unit of measure is always ‘Each’ for product and service items.

The table that follows advises that all of the PIP elements are mandatory. This fact is evidenced by cardinality values of 1 for each PIP element.

Table : PIP 3A4 V02.00.00 - Quantity

No.

Cardinality

PIP Element

Notes

Field Length

167

1

| |--GlobalProductUnitofMeasureCode

Send the value “Each”.

N/A

189

1

| |--isDropShip.AffirmationIndicator

Although required by RosettaNet, Cisco does not support this value. Send either “yes” or “no”.

N/A

190

1

| |--LineNumber

Purchase Order Line Reference number

Example: “1”



CHAR(6)

Minimum length is 1 CHAR



191

1

| |--OrderQuantity

Required tag

N/A

192

1

| | |--requestedQuantity.ProductQuantity

Product quantity for this line

Example: “1”



NUMBER


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