Owner: ebis guide Revision Number: 29 Last Revision Date: November 20, 2015 Table of Contents Preface 9
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h.Config CheckIf the configuration of the ordered Cisco product is invalid, the PO is rejected by Cisco. i.All or Nothing RuleWhen ordering configurations with both products and services, partners should either: Include orders for all applicable services for the product configuration on the same order Not order any of the applicable services Splitting of service orders for products within the same configuration is not allowed. The following is a description of the goal of the “All or Nothing rule” for Technical Services in the CCW Program: Not allowing for “Partial Service” purchase in CCW Irrespective of who is selling the service, Cisco wants to sell service on most (if not all) of the lines. Business rules will check for both Technical Support and Application Software on lines. When there is service on any line, all lines are required to have service.
j.Sample OrdersAs of September 2011, Sample Orders are rejected with the error message: “Order type is not handled in NextGen Order management.” if the value in PIP Element#342: proprietaryInformation.FreeFormText CiscoProgram=Version Sample k.Deal ID ValidationsA Deal ID is a Cisco identification code used by Cisco’s Sales Department to identify sales quote(s) that give partners special pricing. One or multiple quotes can belong to a Deal ID. Partners can supply a Deal ID for a PO in the PurchaseOrder.DocumentReference. ProprietaryDocumentIdentifier with the PurchaseOrder.DocumentReference. GlobalDocumentReferenceTypeCode = “Contract”. Note: A Deal ID ties an acquired discount (above and beyond a contractual discount) to a Sales Deal. The order rejects if the Deal ID is deemed invalid. Table : PIP 3A4 V02.00.00 – Deal ID Validations
The list of Deal ID validations are as listed in the table below Table 32: Deal ID Validations
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