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



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f.Purchase Order Type


GlobalPurchaseOrderTypeCode is a mandatory element in PIP 3A4 (evidenced by a cardinality value of 1..n). This element determines the Purchase Order Type.

The following rules govern the Order Type determination. The Order Type will be:

PROMOTIONAL - if there is a Promo Code on the order

TRADE IN - if there is a trade-in PromotionCode

GOVERNMENT - if either there is a DPAS code or VerticalMarket=Federal Government PIP Element#304 for VerticalMarket attribute: proprietaryInformation.FreeFormTextStandard when none of the above attributes are in the order

TRY AND BUY - if Cisco Program Value is TAB

MAINT_ONLY – if only service lines on the order

STANDARD


SAMPLE

Any of the order types can contain a Deal ID.

Cisco also maps the values into Cisco Order Reason (Intended Use). The following tables detail the values set for Cisco Order Reason based on the values for the attributes on the 3A4 XML order.

Note: “Standard” is used to convey both “Internal Use” and “Resale,” but as of September 11, 2011, Standard is only for “Resale” and “Site” is for “Internal Use”.

Table : Values Set for Cisco Order Reason – 3A4 XML



Global PO Type Code (Element #92)

End Customer (Element #145)

Donations (Element #304)

Order Reason (Intended Use) – Derived by Cisco on Basis on Values Provided in GlobalPOTypeCode and End Customer

Evaluation

Not Considered

Not Considered

Lab

Sample

Not Considered

Not Considered

Lab

Service

Not Considered

Not Considered

Service Provision Use

Replenishment

Not Considered

Not Considered

Stocking

Site

Not Considered

Not Considered

Internal Business Use

Consigned Order

Not Considered

Not Considered

Managed Services

Consigned order

Not Considered

Not Considered

Managed Services

Standard

Not Provided

Not Provided

Stocking

Standard

STOCK

Not Provided

Stocking

Standard

Any value other than STOCK

Y

Resale


Table : PIP 3A4 V02.00.00 – Purchase Order Type


PIP 3A4 V02.00.00

No.

Cardinality

PIP Element

Notes

Field Length

92

1..n

|-- GlobalPurchaseOrderTypeCode

Valid Cisco values:

Standard


Evaluation

Sample


Service

Site


Replenishment

Consigned Order

Consigned order





392

0..1

| |-- TaxExemption

Tag




393

1

| | |-- GlobalTaxExemptionCode

Indicates if order is for Resale. Valid Cisco values:

“Exempt – for resale”

“Exempt – not for resale”





394

1

| | |-- taxExemptionCertificationIdentifier.ProprietaryReferenceIdentifier

Send value “N/A” as field is not used by Cisco.

CHAR(255)





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