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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