Owner: ebis guide Revision Number: 29 Last Revision Date: November 20, 2015 Table of Contents Preface 9
g.Purchase Order Billing Information
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- Table : PIP 3A4 V02.00.00 – Purchase Order Billing Information
- Not used for order notes.
- Required only for US and Canada addresses.
g.Purchase Order Billing InformationBilling address, company name, and contact information are required on the 3A4 XML order. The billing address submitted must be set up at Cisco and associated with the partner’s GlobalLocationIdentifier. Cisco uses the value in GlobalLocationIdentifier to match the billing address on the PO to one of the billing addresses at Cisco. Only orders with matching billing addresses are accepted. If a billing address cannot be matched, Cisco rejects the order. The partner must correct the error before resending the order. Note: When a partner suggests a new billing address, the partner should call the respective Cisco Customer Service Relationship Manager to setup the new billing address with the partner’s GlobalLocationIdentifier. Table : PIP 3A4 V02.00.00 – Purchase Order Billing Information
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