DemandReference

Type : DocumentReferenceType

Definition
This is the document that is being satisfied by the Pick List. This may be a sales order, inventory reservation etc
(Defined in file Components.xsd , or a file it imports)

Elements
AlternateDocumentIDIs the alternate document id for the associated document.This is the ID assigned to the document by the creator of the document.
Description
DocumentDateTimeThe date that document was created within the system of record.
DocumentIDIs the primary document id for the document associated.This is the ID assigned to the document by the creator of the document.
DocumentReferenceRequiredIndicatorAn indicator specifying a requirement for a document reference.
EffectiveTimePeriodIndicates the time period in which the associated component is effective.Provides the structure to indicate a Date/Time period where the Time is provided with in the Start and Duration or EndDateTime.
FacilityA Facility identifies a location within an entity. The facility may have sub-locators identified using a sequenced identification notation e.g. Warehouse A100 Sub-Location 11, Row R10 would be represented as an array of three Facility elements with values as A100, 11, R10, name attribute as Warehouse, Sub-Location and Row and sequence attribute as 1,2 and 3 respectively.
FreightItemIDIdentifies the item number assigned to the type of goods for the purposes of freight classification and cost calculation.
GroupNameIdentifies a grouping of entities together. An example usage may be a grouping of Operatations for a Routing.
IDIs the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
IssuingPartyIdentifies the organization/entity that issued/ created the document
ItemIdentifies the Item associated with the Line or Detail of a transaction. The item provides the details of the generic Item component information.
ItemIDsThe Item identifiers that uniquily identify a given item. These identifiers may be specific to the party in which they make reference.
LineNumberIs the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
NoteA free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified.A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified.
OperationReferenceIs a reference to an associated work-in-process operation.
PurchaseOrderReferenceIs a reference to a PurchaseOrder
QuantityIdentifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated.
ReleaseNumberIdentifies the Release Number in the case of Blanket POs
RequestedQuantityThe quantity of product requested.
SalesOrderReferenceIs a reference to a SalesOrder
ScheduleLineNumberIs the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds.
SealIDIdentifies the tamper-proof seal placed on a shipping container to prevent pilfering of the contents.
SequenceCodeIdentifies the sequence in which the associated entity is to occur with in a given operation, step or business process..
SerializedLotIs the Lot and Setial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot.
ShippingTrackingIDIs a unique identifier for the purpose of tracking an individual package or shipment.
ShipUnitReference
StatusIndicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
StatusCodeIs the Code to indicate the status for the Noun or Component in which the Status Component occurs.
StepIDIdentifies the step of the operation being reported against.
StepTypeIndicates the type of step that the operations reference is..
SubLineNumberIs the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds.
TotalAmountIndicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes.
TotalLineItemQuantityTotal number of line items.
TypeIndicates the type of the object in which assoicated.
UserAreaAllows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.

Attributes
type