Schema Central > OAGIS® 10 > ChangeInspectDelivery.xsd > ChangeInspectDelivery
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ChangeInspectDelivery

The purpose of the ChangeInspectDelivery is to supply InspectDelivery information for goods or services to another business application module.  This BOD may is initiated by the sending system upon some event occurring.  There are many possible business applications in several environments that may use this capability.

For example;
1.  A PurchaseOrder application could use this to send information to a Plant Data Collection application, or vice versa. 
2.  An MRP, Inventory, Purchasing or Manufacturing business application could use this to communicate InspectDelivery information.
3.  A Laboratory Information System could send quality information to an Inventory application,
4.  A Quality Control application could send information to an MRP, Inventory, or Purchasing application.

Element information

Type: ChangeInspectDeliveryType

Properties: Global, Qualified, ID: oagis-id-15986237fbf0470ba732b31d81c64104

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).Default value is "Production". from type BusinessObjectDocumentType
languageCode [0..1]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<ChangeInspectDelivery releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </ApplicationArea>
   <DataArea>
      <Change>
         <ActionCriteria>...
         </ActionCriteria>
      </Change>
      <InspectDelivery>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <RejectedQuantity>1.0</RejectedQuantity>
         <AcceptedQuantity>1.0</AcceptedQuantity>
         <InspectedQuantity>1.0</InspectedQuantity>
         <TotalQuantity>1.0</TotalQuantity>
         <ReasonCode>normalizedString</ReasonCode>
         <PurchasingParty>...
         </PurchasingParty>
         <SupplierParty>...
         </SupplierParty>
         <InspectorContact>...
         </InspectorContact>
         <InspectDeliveryReference>...
         </InspectDeliveryReference>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <DeliveryReference>...
         </DeliveryReference>
         <RejectionDetails>...
         </RejectionDetails>
         <Effectivity>...
         </Effectivity>
         <Extension>.......................................
         </Extension>
      </InspectDelivery>
   </DataArea>
</ChangeInspectDelivery>

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