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PURCHASE ORDER RESPONSE MESSAGE

Definition

A message specifying details for goods or services ordered under conditions agreed between the seller and the buyer. This message is used when returning detailed information of the purchase order to the buyer.

 

Principles

a. The recommended business practice is that one purchase order response is placed for one purchase order. Starting point for the purchase order response will be delivery conform the purchase order message but can also contain:

- cancellation of goods

- replacement of goods

- a combination of the mentioned responses

 

b. It is recommended to use only one type of order response for each interchange.

 

c. Address data of supplier and customer are mandatory.

 

Attachments:

ORDRSP_FASHIONUNITED_Part_I_Usage_version_3-0-2.pdf

ORDRSP_FASHIONUNITED_Part_II_EDIFACT_D96A_version_3-0-2.pdf

ORDRSP_FASHIONUNITED_Part_III_CSV_version_3-0-2.pdf

ORDRSP_FASHIONUNITED_Part_IV_XML_version_3-0-2.pdf