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Boeing Spare Parts Procurement
Universal Business Language (UBL)
Supplemental Document
Draft V0.2
Sally Chan
The Boeing Company
January 31, 2003
Table of Content TOC \o "1-3" \h \z
HYPERLINK \l "_Toc31706813" 1.0 Data Analysis PAGEREF _Toc31706813 \h 3
HYPERLINK \l "_Toc31706814" 2.0 Summary of Core Components PAGEREF _Toc31706814 \h 13
HYPERLINK \l "_Toc31706815" 2.1. List of BBIEs using Basic Core Component (BCC) from library PAGEREF _Toc31706815 \h 13
HYPERLINK \l "_Toc31706816" 2.2. List of ABIE using Aggregate Association Business Information Entity (ASBIE) from library PAGEREF _Toc31706816 \h 13
HYPERLINK \l "_Toc31706817" 2.3. List of Candidate Core Component (CC) PAGEREF _Toc31706817 \h 14
HYPERLINK \l "_Toc31706818" 2.4. List of Basic Business Information Entity (BBIE) PAGEREF _Toc31706818 \h 15
HYPERLINK \l "_Toc31706819" 2.5. List of Aggregate Business Information Entity (ABIE) PAGEREF _Toc31706819 \h 16
HYPERLINK \l "_Toc31706820" 2.6. List of Aggregate Core Component (ACC) PAGEREF _Toc31706820 \h 16
HYPERLINK \l "_Toc31706821" 3.0 Mapping of CCSD BIE to UBL BIE PAGEREF _Toc31706821 \h 19
HYPERLINK \l "_Toc31706822" 4.0 Sample Purchase Order XML Document PAGEREF _Toc31706822 \h 22
HYPERLINK \l "_Toc31706823" 5.0 Sample Purchase Order XML Schema Document PAGEREF _Toc31706823 \h 24
HYPERLINK \l "_Toc31706824" 6.0 Sample Purchase Order Document in Browser View PAGEREF _Toc31706824 \h 27
Data Analysis
To enable data reuse, promote data integration, and system interoperability, data needs to be standardized. Data analysis is a necessary and important step to ensure the data semantic is clearly defined, with no ambiguity, and do not contain overlapping concept. Data elements from a sample Spare Parts Purchase Order is evaluated using the process described in the UN/CEFACT ebXML Core Component Technical Specification (CCTS) document. Data element, based on ISO 11179, is evaluated and given an object class, property term, and representation term. The following table reflects the result of the data analysis.
Business TermObject Class QualifierObject Class.Property Term QualifierProperty Term.Representation TermDictionary Entry NameBCC/ACC/BBIE/ABIE
Semantic Description
CommentsCommand CodeCommand Code identifies the specific type of telecommunication message or supplemental information used in (1) updating on-line files, (2) initiating procurement and quotation actions, and (3) transmitting inquiry, response and advisory messages.Not PO Content DataInternational Currency CodeInternational Currency Code specifies the national currency corresponding to the Unit Price Amount or Repair Price Amount.Purchase Order CountPurchase Order Count specifies the number of individual purchase orders contained in S1BOOKED.Not PO Content DataBatch NumberBatch Number identifies a transmission grouping of part orders (S1BOOKED).Not PO Content DataTotal Control QuantityTotal Control Quantity is the sum of all Order Quantities in an S1Booked order transmission.Not PO Content Data
Not useExtended Value Total AmountExtended Value Total Amount is a transmission control for the S1Booked Command and computed by summing the products of Unit Price Amount times Order Quantity subtracting the discount(DIS) or procurement discount percentage (PDP) for each order transaction within a given S1BOOKED Command.Not PO Content Data
Not useOrder Transaction CodeABIEOrder Transaction Code specifies the type, category and condition of a customer purchase order (S1BOOKED transactions)See TNC file. Not useful as aggregate data.DocumentProcessingCodeDocument. Processing. CodeBCCThe code specifying the document processing typeType of OrderOrderDocumentProcessingCodeOrder Document. Processing. CodeBBIEThe code specifying the order processing typeDocumentTypeCodeDocument. Type. CodeBCCThe code specifying the type of a documentCategory of OrderOrderDocumentTypeCodeOrder Document. Type. CodeBBIEThe code specifying the type of orderDocumentPurposeCodeDocument. Purpose. CodeBCCThe code specifying the document purposeCondition of OrderOrderDocumentPurposeCodeOrder Document. Purpose. CodeBBIEThe code specifying the order purposeDocumentIdentification*IdentifierDocument. IdentifierBCCThe identification of a documentContract NumberSales contractDocumentIdentification*IdentifierSales Contract Document. IdentifierBBIErevise - an identifier of a sales contract between parties
original - Contract Number is a reference number mutually agreed upon between the supplier and customer that represents a Special Business Agreement.A reference number refers to a sales contract between parties.Quotation NumberQuotationDocumentSupplierIdentification*IdentifierQuotation Document. Supplier. IdentifierBBIErevise - The identification assigned by the supplier to a quotation
original - Quotation Number is the identity assigned by the supplier to his quotation of price and Lead Time for the subject part.Price and Lead Time for the subject part.Customer Order NumberOrderDocumentCustomerIdentification*IdentifierOrder Document. Customer. IdentifierBBIErevise - The identification assigned by the customer to an order
original - Customer Order Number is the customer's identity number assigned to a specific order for a given part or a specific order for repair/overhaul services for a given part.ItemIdentification*IdentifierItem. IdentifierBCCThe identification of an itemPart NumberSpare partItemIdentification*IdentifierSpare Part Item. Manufacturer. IdentifierBBIErevise - The manufacturer's identification of a spare part item
original - Part Number is the manufacturer's supplier's or industry standard identity for the subject part, assembly, kit or material. Part Number when linked with its Manufacturer Code provides a unique identity for the given item. (note: serial number will be used in the future to replace mfg. code to give uniqueness to the part number)Part Number when linked with its Manufacturer Code provides a unique identity for the given item.Line itemOrdered quantity*QuantityLine Item. Ordered. QuantityBCCThe quantity ordered of a line itemline item needs to be in the control vocabulary that represents a logical grouping of information such as part number, quantity, price, etc.Order QuantityLine itemOrdered quantity*QuantityLine Item. Ordered. QuantityBBIErevise - The quantity ordered of a line item
original - Order Quantity is the quantity (conforming to the Unit of Measure) originally ordered by the customer or subsequently revised for the specified Customer Order Number, Part Number, Specified Shipping Date and Ship To Code.Base charge priceQuantityQuantityBase Charge Price. QuantityBCCThe base quantity of the charge / price unit amountplease consider dictionary name: Unit Price. Base. QuantityUnit of Measure CodeBase charge priceQuantityQuantityBase Charge Price. QuantityBBIErevise - The base quantity of the unit price
original - Unit of Measure Code specifies the type of count, measurement, container or form of the subject part and correlates to the Unit Price Amount.Unit charge priceAmount*AmountUnit Charge Price. AmountBCCThe charge/price amount per unit.unit price needs to be defined in the control vocabulary or in an aggregateUnit Price AmountUnit charge priceAmount*AmountUnit Charge Price. AmountBBIErevise - The charge/price amount per unit.
original - Unit Price Amount is the sell price for one unit of the subject part conforming to the Currency Code, Unit of Measure, and when applicable, Price Break Quantity range.ShippingDate*DateShipping. DateBCCa date when the shipping from a facility takes placeSpecified Shipping DateCustomer requiredShippingDate*DateCustomer Required Shipping. DateBBIErevise - The date the customer requires material to be shipped from the supplier's facility
original - Specified Shipping Date is the date the customer requires material to be shipped from the supplier's facility for a given purchase order.TransportMethodCodeTransport. Method. CodeBCCThe method of transport used for the conveyance of goods or personharminisation please consider the difference between transportation method and transportation modeSpecified Shipping MethodTransportMethodCodeTransport. Method. CodeBBIErevise - The method of transport used for the conveyance of goods or person
original - Specified Shipping Method Code specifies the method to be used for transporting a given shipment from the supplier's facility plus the method for paying the transportation costs.First 2 character identifies method of shipment. Last character identifies payment method.PaymentMethodCodePayment. Method. CodeBCCThe code specifying how payment is madeTransportPaymentMethodCodeTransport Payment. Method. CodeBBIErevise - The code specifying how payment is made for transport costs
original - Specified Shipping Method Code specifies the method to be used for transporting a given shipment from the supplier's facility plus the method for paying the transportation costs.LocationIdentification*IdentifierLocation. IdentifierBCCThe identification of a locationsuggested revision to 000061 location identification code, should be an identifier not codeShip to CodeShipment destinationLocationIdentification*IdentifierShipment Destination Location. IdentifierBBIErevise - The identifier of the shipment destination location
original - Ship To Code identifies the shipment destination address including required marks and information which must be displayed on shipping containers. Ship To Code may also convey applicability or exclusion of specific taxes or charges relating to the shipment destination.TransportTimeframeIndicatorTransport. Timeframe. IndicatorBCCThe indicator that specifies a timeframe in relation to the transport dateShipment Date Control IndicatorTransportNot before fifteen daysTimeframeIndicatorTransport. Not Before Fifteen Days Timeframe. IndicatorBBIErevise - The indicator that specifies that an item cannot be transported earlier than fifteen days before the transport date
original - Shipment Date Control Indicator specifies that subject order is not to be shipped earlier than fifteen days prior to customer's Specified Shipping Date.ProcessingPriorityCodeProcessing. Priority. CodeBCCThe code specifying the priority of a processPriority CodeOrder responseProcessingPriorityCodeOrderResponseProcessing. Priority. CodeBBIErevise - The code specifying the priority of the response to the order
original - Priority Code is a precedence rating (assigned by the customer) designation the urgency for processing and responding to the subject quotation or purchase order.EquipmentIdentification*IdentifierEquipment. IdentifierBCCThe identification of a unit of an equipmentAircraft Registration NumberAircraftEquipmentAviation AuthorityIdentification*IdentifierAircraft Equipment. Aviation Authority. IdentifierBBIErevise - The registration identifier assigned to each individual aircraft by the applicable aviation authority.
orginal - Aircraft Registration Number is the registration identity assigned to each individual aircraft by the cognizant national authority.Discount PercentDiscount Percent specifies the trade discount applicable to Unit Price Amount.See Procurement Discount PercentPackagingInstructionCodePackaging. Instruction. CodeBCCA code providing a packaging instructionPackaging is the process of putting the material arround the itemPackaging CodeAircraft partPackagingInstructionCodeAircraft Part Packaging. Instruction. CodeBBIErevise - A code specifying a packaging instruction for an aircraft part
original- Packaging Code specifies the type of container, packaging requirements or material handling devices to be used when shipping subject parts per specified Customer Order Number.Example from ATA:
Reference to ATA SPEC300, Packaging Code defines packing condition, material, and container for shipping aircraft part. Specific condition for aircraft regulation on packaging condition so part will not bend or contaminated, i.e. "2" = part container is also build when the part is build.
Could have more than one BCCItemLeasingIndicatorItem. Leasing. IndicatorBCCAn indicator specifying if an item is for leasingLease IndicatorOrderedItemOnwardLeasingIndicatorOrdered Item. Onward Leasing. IndicatorBBIErevise - An indicator specifying if an item is ordered for onward leasing
Original - Lease Indicator denotes that subject order is placed for lease of the referenced part number.Example from ATA:
Yes or No code to indicate part is bought for lease or not.
The lease indicator on the PO signifies that the part ordered is designated for a lease project or lease inventory.Unit price discountBase quantity*QuantityUnit Price Discount. Base. QuantityBCCThe base quantity when calculating a unit price discountPrice Break Order CountUnit price discountOrderBase quantity*QuantityUnit Price Discount. Order Base. QuantityBBIErevise - number of individual purchase orders to be considered when calculating an item price discount
original - Price Break Order Count specifies the number of individual purchase orders for a common part number within a group of orders which are to be combined for an applicable quantity price break.Not aircraft Industry specific. For evaluation of price vs quantity. What is more economical. Buy 3 will get a discount verses buy 2 at regular price.Unit price discountPercent*PercentUnit Price Discount. PercentBCCThe percentage of a unit price discount.Procurement Discount PercentUnit price discountPercent*PercentUnit Price Discount. PercentBBIErevise - The percentage of a unit price discount.
original - Procurement Discount Percent specifies the trade discount percent (to two decimal places) applicable to the Unit Price Amount and Repair Price Amount. The associated price break information is discounted also.OrganizationTax identification*IdentifierOrganisation. Tax. IdentifierBCCThe registered national tax identification of an organisation.CCC harmonisation - is this a party or an organisation,
should it be an identification or a registration (optional) Organisation.tax registration.identifierVAT Registration NumberCustomerOrganisationVATTax identification*IdentifierCustomer Organisation. VAT Tax. IdentifierBBIErevise - The Value Added Tax (VAT) registration number of the Customer
Original - VAT Registration Number is the tax registration number of the CustomerEuropean tax apply to import and export comply at placing an orderTransactionReferenceIdentifierTransaction. Reference. IdentifierBCCAn identifier to enable reference to a transactionNote: Obtain BP definition of the word 'transaction'Acknowledgment NumberTransactionReferenceIdentifierTransaction. Reference. IdentifierBBIErevise - an identifier that is sent in a message to ensure transaction traceability.
original - acknowledgement Number is a value associated with a particular command, sent to ensure traceability.Unique number generated when creating a PO, for tracking.LocationIdentificationCodeLocation. Identification. CodeBCCthe identifier of a locationBased on CCSD discussion on Code vs Identifier, we recommend this should be location. Identifier.Point of Use Location NameReceivingLocationIdentificationCodeReceiving Storage Location. Identification. CodeBBIErevise - an identifier of the receiving location for storage
original - Point of Use Location Name identifies specific stocking/binning location in a user's facility.define 'stocking/binning'
ATA definition - Location for placing the inventory in a warehouse, the place is call a bin.InformationText*TextInformation. TextBCCA text providing informationRemarks TextMiscellaneousInformationText*TextMiscellaneous Information. TextBBIErevise - A text providing miscellaneous information
original - Remarks Text provides miscellaneous information not otherwise provided for by dedicated Text Element Identifiers (TEI's) in variable record systems.PartyIdentification*IdentifierParty. IdentifierBCCA character string used to uniquely identify and distinguish a partyManufacturer CodeManufacturerPartyIdentification*IdentifierManufacturer Party. IdentifierBBIErevise - The identification of the manufacturer of an item
original - Manufacturer Code identifies the manufacturer, government agency or other organization controlling the design and the part number assignment of the subject part.ATA definition - Manufacturer is the creater of the part, and the assigner of the part number. Manufacturer code is not part of the part number, although it might be.Supplier CodeVendorPartyIdentification*IdentifierVendor Party. IdentifierBBIErevise - The identifier of the vendor
original - Supplier Code identifies the originator of Procurement Data and a source of supply for the subject part in Procurement Planning, Provisioning V File and Delivery configuration Data application.Note: Supplier usually refers to parties who supply data information, "Vendor" is used by ATA for supplier who supplies products like spare parts. Distributor vs supplier. Airlines can be a supplier if they want to sell parts, they will have a supplier code, and parts has airline's part number.
ATA suggest to use Vendor Party. IdentifierCustomer Identification CodeCustomerPartyIdentification*IdentifierCustomer Party. IdentifierBBIErevise - The identifier of the buyer of goods and services.
Original - Customer Identification Code identifies the airline customer plus the office and or individual receiving or transmitting S1BOOKED and several other transactions.First 2 character identifies an airline. Last character is for product identification.
Harmonization of synonyms (Customer/Buyer)CurrencyCurrency of the associated amountdoes not stand alone, rather it is the CCT algined with an amount
Summary of Core Components
In the Boeing Spare Part Procurement Model, we have:
Reused 6 Basic Core Components in BBIEs, and 1 Aggregate Association Business Information Entities.
Identified 17 Candidate Core Components, 21 Basic Business Information Entities.
Identified 2 Candidate Aggregate Core Components, 2 Aggregate Business Information Entities.
List of BBIEs using Basic Core Component (BCC) from library
The total number of reused BCCs is 6.
Dictionary Entry NameDefinitionRemarksBase Charge Price. QuantityThe base quantity of the charge / price unit amountLocation. IdentifierThe identification of a locationsuggested revision to 000061 location identification code, should be an identifier not codeLocation. Identification. CodeThe identifier of a locationOrganisation. Tax. IdentifierThe registered national tax identification of an organisation.Transport. Method. CodeThe method of transport used for the conveyance of goods or personUnit Charge Price. AmountThe charge/price amount per unit.
List of ABIE using Aggregate Association Business Information Entity (ASBIE) from library
The total number of reused ASBIE is 1.
Dictionary Entry NameDefinitionRemarksParty. IdentifierA character string used to uniquely identify and distinguish a party
List of Candidate Core Component (CC)
The total number of candidate Core Components is 17.
Dictionary Entry NameDefinitionRemarksDocument. Processing. CodeThe code specifying the document processing typeDocument. Type. CodeThe code specifying the type of a documentDocument. Purpose. CodeThe code specifying the document purposeDocument. IdentifierThe identification of a documentItem. IdentifierThe identification of an itemLine Item. Ordered. QuantityThe quantity ordered of a line itemShipping. DateA date when the shipping from a facility takes placePayment. Method. CodeThe code specifying how payment is madeTransport. Timeframe. IndicatorThe indicator that specifies a timeframe in relation to the transport dateProcessing. Priority. CodeThe code specifying the priority of a processEquipment. IdentifierThe identification of a unit of an equipmentPackaging. Instruction. CodeA code providing a packaging instructionItem. Onward Leasing. IndicatorAn indicator specifying if an item is for onward leasingUnit Price Discount. Base. QuantityThe base quantity when calculating a unit price discountUnit Price Discount. PercentThe percentage of a unit price discount.Transaction. Reference. IdentifierAn identifier to enable reference to a transactionInformation. TextA text providing informationList of Basic Business Information Entity (BBIE)
The total number of Basic Business Information Entities is 21.
Dictionary Entry NameDefinitionRemarksOrder Document. Processing. CodeThe code specifying the order processing typeOrder Document. Type. CodeThe code specifying the type of orderOrder Document. Purpose. CodeThe code specifying the order purposeSales Contract Document. IdentifierAn identifier of a sales contract between partiesQuotation Document. Supplier. IdentifierThe identification assigned by the supplier to a quotationOrder Document. Customer. IdentifierThe identification assigned by the customer to an orderSpare Part Item. Manufacturer. IdentifierThe manufacturer's identification of a spare part itemCustomer Required Shipping. DateThe date the customer requires material to be shipped from the supplier's facility.Shipment Destination Location. IdentifierThe identifier of the shipment destination location.Transport. Not Before Fifteen Days Timeframe. IndicatorThe indicator that specifies that an item cannot be transported earlier than fifteen days before the transport date.Order Response Processing. Priority. CodeThe code specifying the priority of the response to the order.Aircraft Equipment. Aviation Authority. IdentifierThe registration identifier assigned to each individual aircraft by the applicable aviation authority.Aircraft Part Packaging. Instruction. CodeA code specifying a packaging instruction for an aircraft part.Ordered Item. Onward Leasing. IndicatorAn indicator specifying if an item is ordered for onward leasing.
List of Aggregate Business Information Entity (ABIE)
The total number of Aggregate Business Information Entities is 2
Dictionary Entry NameDefinitionRemarksOrder Line Item. DetailsDetails of an Item. A logical grouping of information related to the item in a purchasing order.Purchase Order. DetailsDetails of a purchase order. A collection of data related to the ordering of a item.
List of Aggregate Core Component (ACC)
The total number of Aggregate Core Components is 2
Dictionary Entry NameDefinitionRemarksOrder. DetailsThe details of an order.Line Item. DetailsThe details of an Item. A logical grouping of information related to the item in a purchasing function.
Mapping of ATA Business Terms to CCSD BIE
Business TermATA XML tag nameCCSD BIEUBL BBIECustomer Identification CodeCICCustomerParty.
IdentifierOrder. Buyer_PartySupplierSPLVendorParyt. IdentiferOrder. Seller_PartyOrder Transaction CodeTNCOrderDocument. Processing. CodeOrderDocument. Type. CodeOrderDocument. Purpose. CodeCustomer Order NumberCPOOrderDocument. Customer. IdentifierOrder. IdentifierPart NumberPRNSparePartItem. Manufacturer. IdentifierOrder QuantityQTOLineItem. Ordered. QuantityUnit of MeasureUNTBaseChargePrice. QuantityUnit Price AmountUNPUnitChargePrice. AmountSpecified Shipping DateSSDCustomerRequiredShipping. DateSpecified Shipping Method CodeSSM(optional)Transport. Method. CodeShip to CodeSHT(optional)ShipmentDestinationLocation. IdentifierQuotation NumberQTN (optional)QuotationDocument. Supplier. IdentifierShipment Date Control IndicatorSDC (optional)Transport. NotBeforeFifteenDaysTimeframe. IndicatorManufacturer CodeMFR (optional)ManufacturerParty. IdentifierPriority CodePRI (optional)OrderResponseProcessing. Priority. CodeAircraft Registration NumberACN (optional)AircraftEquipment. AviationAuthority. IdentifierDiscount PercentDIS (optional)UnitPriceDiscount. OrderBase. QuantityPackaging CodePKG (optional)AircraftPartPackaging. Instruction. CodeLease IndicatorLSE (optional)OrderedItem. OnwardLeasing. IndicatorPrice Break Order CountPBR (optional)UnitPriceDiscount. OrderBase. QuantityProcurement Discount PercentPDP (optional)UnitPriceDiscount. PercentVAT Registration NumberVRN (optional)CustomerOrganisation. VATTax. IdentifierAcknowledgement NumberACK (optional)Transaction. Reference. IdentifierPoint of Use Location NamePOU (optional)ReceivingStorageLocation. Identification. CodeContract NumberCTN (optional)SalesContractDocument. IdentifierOrder. ContractRemarks TextREM (optional)MiscelleanousInformation. Text
Mapping of CCSD BIE to UBL BIE
CCSD
Dictionary Entry NameCCSD
DefinitionUBL
Dictionary Entry NameUBL
DefinitionPurchaseOrderThe details of an order.Order. DetailsInformation directly relating to the orderHeaderCustomerParty.
IdentifierThe identifier of the buyer of goods and servicesOrder. Buyer_PartyAssociates the order with information about the buyer involved in the transactionVendorParyt. IdentiferThe identifier of the vendorOrder. Seller_PartyAssociates the order with information about the seller involved in the transactionLineItem. DetailDetails of an item. A logical grouping of information related to the item in a purchasing function.Item.IdentiferThe identification of an itemOrderDocument. Processing. CodeThe code specifying the Order processing.OrderDocument. Type. CodeThe code specifying the type of Order.OrderDocument. Purpose. CodeThe code specifying the Order purposeOrderDocument. Customer. IdentifierThe identifier assigned by the customer to an orderOrder. IdentifierA unique number assigned to the order in respect to the parties assigning the numberSparePartItem. Manufacturer. IdentiferThe manufacturers identification of a spare part itemLineItem. Order. QuantityThe quantity ordered of a line itemBaseChargePrice. QuantityThe base quantity of the charge/price unit amountUnitChargePrice. AmountThe charge/price amount per unit
CustomerRequiredShipping. DateCustomerRequiredShipping. DateTransport. Method. CodeThe method of transport used for the conveyance of goods or personPayment. Method. CodeThe code specifying how payment is madeShipmentDestinationLocation. IdentifierThe identifier of the shipment destination locationQuotationDocument. Supplier. IdentifierThe identification assigned by the supplier to a quotationTransport. NotBeforeFifteenDaysTimeframe. IndicatorThe indicator that specifies that an item cannot be transported earlier than fifteen days before the transport date.ManufacturerParty. IdentiferThe identification of the manufacturer of an itemOrderResponseProcessing. Priority. CodeThe code specifying the priority of the response to the orderAircraftEquipment. AviationAuthority. IdentifierThe registration identifier assigned to each individual aircraft by the applicable aviation authorityAircraftPartPackaging. Instruction. CodeA code specifying a packaging instruction for an aircraft partOrderedItem. OnwardLeasing. IndicatorAn indicator specifying if an item is ordered for onward leasingUnitPriceDiscount. OrderBase. QuantityNumber of individual purchase orders to be considered when calculation an item price discountUnitPriceDiscount. PercentThe percentage of a unit price discount.
CustomerOrganisation. VATTax. IdentifierThe Value Added Tax (VAT) registration number of the customerTransaction. Reference. IdentifierAn identifier to enable reference to a transactionReceivingStorageLocation. Identification. CodeAn identifier of the receiving location for storage.SalesContractDocument. IdentifierAn identifier of a sales contract between partiesOrder. ContractAssociates the order with a previously agreed contractMiscelleanousInformation. TextA text providing miscellaneous information
Sample Purchase Order XML Document
< (optional)xml version="1.0" (optional)>
4
4
1
AWACS0001
256T2800122
5
EA
100
20020701
01
81205
AOG
N000001
JAPAN-AWACS-TEST
HOLD FOR PICKUP. NOTIFY JOHN DOE 253-773-1234 WHEN SHIPPED.
Sample Purchase Order XML Schema Document
< (optional)xml version="1.0" encoding="UTF-8" (optional)>
Sample Purchase Order Document in Browser View
HYPERLINK "mailto:Sally.m.chan@boeing.com" Sally.m.chan@boeing.com PAGE 1 The Boeing Company
Boeing Spare Parts Procurement UBL Example
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