In its ordering system, the seller establishes an order based on the buyer`s requirements and sends the buyer a copy of the order as an order contract after the agreement/commitment. This application case contains a command with almost all the elements in the command message used. The order is fully accepted by the seller. This PEPPOL BIS can be considered part of an EDI agreement within a commercial community. Prices can be exchanged in order for products with or without item points as well as for free text orders. This BIS describes a procedure involving a buyer to place an electronic order without confirmation of an order by the Seller. The buyer must order a catalogue or a list of products. The catalogue contains item numbers, names and the type of unit of measurement. The booking of an order contract is the allocation/fee at the head level. An order response can provide information on the partial delivery of a command post with additional information on the maximum number of items delivered at a later but unknown date.
The buyer creates an order with 3 different positions and items. The seller receives the order and sends an order response with an acceptance to deliver all the items. At the time of delivery, the seller packs all the items, the printing were labels that are set up and all the packaging and a carrying label on the plastic packaging that holds all the packaging. Packaged packages are delivered and unloaded instead of the recipient. The parcels are reloaded and delivered by internal transport to the delivery partner. The order contract is the combined information of an order and an order confirmation, that is, it constitutes an agreement reached by the seller and the buyer. The transaction indicated in this BIS must be exchanged between the seller`s order management system and the buyer`s purchase system in order to synchronize the respective systems with respect to purchase information. The profile allows the buyer to purchase services such as airline tickets online and retrieve the order information from the buyer`s purchase system. If the order has been accepted, a contract is entered into. If the contract has been refused, there are no contracts or residual obligations.
The buyer has obtained an order agreement that is included in the purchase system. The content of the order is agreed by the use of the online shop, phone, email, physical visit to the shop or by other means. Article series identifier An identifier specific to items in the command post. Instance information of items Information relevant to an item instance or released by the items in the command post. With regard to implementations to help public sector buyers, the use of the BIZ punch out must be monitored to ensure that buyers act in accordance with EU procurement guidelines. The buyer then follows the normal procedure to complete the order if necessary. This BIS describes a procedure involving a buyer to place an electronic order, the seller being able to accept the order, accept or refuse with modifications. In refusing, the seller may indicate reasons why the buyer can place a new order that may be acceptable. The seller can only accept the order with modifications if the scope of these changes has been agreed in a previously concluded contract. The order agreed by acceptance has the commercial and legal status of a contract. Can be used as a basis for restructuring in-house processes of orders and invoices. The reference to the corresponding order must be made at the header level.
- Posted by wbase
- On 14 diciembre, 2020
- 0 Comments