BoostAero XML and CSV Implementation Guideline ... - SupplyOn

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Type Status Meaning/RemarkREJECTEDWhen supplier has rejected a PO from status NOP(only in SIMPLE collaboration model).Status is in its restrictions and options handled equalto status CANCELLED.PO sub-status: NEW ORDERPUBLISHED (NOP)The order is published to the AirSupply system and iswaiting for reaction of supplier (“accept/modify, autoaccept,etc”)OPENThe supplier has accepted the NOP order (or the autoaccepthas set NOP to OPEN after the 48-hourtimeout).CANCELLEDThe supplier accepted the cancellation request or thecustomer did cancel the schedule line which thesupplier has changed to status SAWC.CANCELLED can also come from a customercancellation of a NOP PO.This is a final status and accordingly blocks anycollaboration.RECEIVEDAutomatically set by Goods Receipt processing basedon comparison of requested and received quantity.This status is therefore comparable to the current finalstatus “RECEIVED” (on the “Status” member).REJECTEDWhen supplier has rejected a PO from status NOP(only in SIMPLE collaboration model).Status is in its restrictions and options handled equalLogistical substatus:Action substatus:PARTIALLY SHIPPED(PARTSHIP)SHIPPEDPARTIALLY RECEIVED(PARTREC)RECEIVEDCUSTOMER CHANGEORDER REQUEST(CCOR)CANCELLATIONREQUEST (CANREQ)SUPPLIER CHANGEORDER REQUEST(SCOR)to status CANCELLED.Automatically set by DA processing based oncomparison of requested and shipped quantity.This status value is in severity order and mayoverwrite by “higher” logistical status SHIPPED,PARTIALLY RECEIVED or RECEIVED.Automatically set by DA processing based oncomparison of requested and shipped quantity.This status value is in severity order and mayoverwrite by “higher” logistical status PARTIALLYRECEIVED or RECEIVED.Automatically set by GR processing based oncomparison of requested and received quantity.This status value is in severity order and may beoverwritten by “higher” logistical status RECEIVED.Automatically set by GR processing based oncomparison of requested and received quantity.This status value identifies the logistical completion ofprocessing on PO.The action status is only contained and displayed aslong as the collaboration is in-process (and mayoverwrite by following-up status value depending onthe user action (and allowed user actions in common).The action status is only contained and displayed aslong as the collaboration is in-process (and mayoverwrite by following-up status value depending onthe user action (and allowed user actions in common).The action status is only contained and displayed aslong as the collaboration is in-process (and mayoverwrite by following-up status value depending onthe user action (and allowed user actions in common).Public 46/59
9.2.5.2 Collaboration9.2.5.2.1 Status change for full collaboration modelKey:VC = Value ChangeVR = Value ResetSM = Send MessageApply the made changes to the data content.Reject the made changes on the data content and keep former values.Send message to customer backend (ERP) system.NEW ORDER PUBLISHEDUser Group Action New Status ImpactCustomer modify NOP VC, SMCustomer cancel CANCELLED SMSupplier modify SAWCSupplier accept OPEN SMSUPPLIER ACCEPTED WITH CHANGESUser Group Action New Status ImpactCustomer modify CCORCustomer accept OPEN VC, SMCustomer accept + penalize 1 OPEN VC, SMCustomer reject NOP VR, SMCustomer cancel CANCELLED SMSupplier modify SAWC1 On SAWC the accept + penalize is only available if order type is CALLUP or SPARESPublic 47/59
Page 1 and 2: IMPLEMENTATION GUIDE for suppliers
Page 3 and 4: 3.7 January 2014 5.5 Added informat
Page 5: Table of content1 Purpose of the do
Page 9 and 10: # Message Types(BoostAero XML /CSV)
Page 11 and 12: # Message Types(BoostAero XML /CSV)
Page 13 and 14: 4.1.2 Message Disposition Notificat
Page 15 and 16: SecurityTransport LayerAS2 Settings
Page 17 and 18: 4.1.5.3 Trusted Issuers (Certificat
Page 19 and 20: 4.1.5.4 AS2 via the CLEO LexiCom AS
Page 21 and 22: The Euro 350,-- implementation and
Page 24 and 25: Technical information and assistanc
Page 26 and 27: 6.4 CSV message format guidelinesTh
Page 28 and 29: 7.2 Error codes for specific messag
Page 30 and 31: MessageErrorCodeC437C438C439C008C44
Page 32 and 33: As soon as the technical AS2 connec
Page 34 and 35: Acceptance criteria- The supplier h
Page 36 and 37: 8.2.2 AcceptanceFor each phase ther
Page 38 and 39: 9.2.3 OverviewThe message scheduler
Page 40 and 41: # Name Description14 Column Frequen
Page 42 and 43: 9.2.4 Message Scheduler Details - 1
Page 44 and 45: # Name Description4 Dropdown Order
Page 48 and 49: OPENUser Group Action New Status Im
Page 52 and 53: # Description3 Information Text Thi
Page 56 and 57: 9.3 Message MonitorThe user can ent
Page 58 and 59: # Name Description12 Column Informa

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