Partners can specify an email address to receive an order acknowledgment. The partner should enter the full email name, for example, name@company.com.
The optional nature of providing an email order acknowledgment is specified in the table that follows. This fact is evidenced by a cardinality value of 0..1.
Table 50: PIP V02.00.00 - Email Order Acknowledgments
No.
|
Cardinality
|
PIP Element
|
Notes
|
Field Length
|
342
|
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.
Separate multiple email addresses by comma.
Name: OrderAckEmail
Example: OrderAckEmail=abc@Cisco.com, xyz@Cisco.com
|
|
|
|
| c.Order Contacts
Partners can provide the contact person name, phone number and email address if CISCO needs to contact you regarding this purchase order. Cisco’s communications regarding the PO, would be sent out to this/these order contacts.
Table 51: PIP V02.00.00 – Order Contacts
No.
|
Cardinality
|
PIP Element
|
Notes
|
Field Length
|
342
|
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: PurchaseOrder.ContactInformation.contactName
PurchaseOrder.ContactInformation.telephoneNumber
PurchaseOrder.ContactInformation.facsimileNumber
PurchaseOrder.ContactInformation.EmailAddress
E.g.
PurchaseOrder.ContactInformation.contactName=John Brown|PurchaseOrder.ContactInformation.telephoneNumber=408-926-8651|PurchaseOrder.ContactInformation.facsimileNumber=407-926-8651|PurchaseOrder.ContactInformation.EmailAddress=JohnBrown@CISCO.com
|
Contact Info
Name CHAR(50)
Telephone number CHAR(30)
Facsimile number CHAR(30)
Email address
CHAR(240)
|
|
|
|
Note – In case, the ContactInformation name value pairs are missing on the PO, then system will pick the order contact information from the FromRole tags on the PO at header level (fromRole/PartnerRoleDescription/ContactInformation/contactName/FreeFormText,
fromRole/PartnerRoleDescription/ContactInformation/EmailAddress,
fromRole/ PartnerRoleDescription/ContactInformation/facsimileNumber, fromRole/PartnerRoleDescription/ContactInformation/telephoneNumber)
d.Order Reference
If partners want to specify an internal code to monitor their order, they can specify an Order Reference code. This Order reference is echoed back in the 3A6 Order status message as well as on the POA as a free form text name value pair at header level
Reference: The value found in 3A6 Version 2.0 and Version 2.02 is:
ProductLineItem.proprietaryInformation.FreeFormText,
‘Cookie=’
The optional nature of specifying order reference is evidenced by a cardinality value of 0..1 I in the table that follows.
The value on a 3A4 Purchase order acknowledgement is at:
PurchaseOrderConfirmation.PurchaseOrder.proprietaryInformation (tag421)
Table52: PIP 3A4 V02.00.00 - Order Reference on Order Request
No.
|
Cardinality
|
PIP Element
|
Notes
|
Field Length
|
342
|
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: OrderRef
Example: OrderRef=12345
|
|
|
|
|
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