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GlobalPartnerRoleClassificationCode
|
Lines: 7
95
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Constraint: Only GlobalPartnerRoleClassificationCode equal to Product Information Distributor allowed |
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Constraint: Only GlobalPartnerRoleClassificationCode equal to Product Information User allowed |
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| Entity Instances |
| Account Supplier |
Any trading partner that buys or sells products/services from customers and/or vendors. |
| Account User |
Any trading partner that requires an account to buy or sell products/services. |
| Anonymous Buyer |
A requestor of information that chooses to remain anonymous. |
| Appointment Provider |
The stakeholder(s) in the shipment delivery activity. |
| Authorized Service Provider |
The Service Provider authorized by an OEM to perform service on a unit. |
| Authorizer |
The partner role that provides product authorization, from a product owner or manufacturer, for a reselling organization to resell a product. |
| Buyer |
An employee or organization that buys products for a partner type in the supply chain. |
| Catalog Distributor |
The partner role that distributes catalog information to catalog producers and buyers. |
| Catalog Producer |
The partner role that produces catalog information for a partner type in the supply chain. |
| Change Requester |
A party who has an interest in requesting a review of a possible change to the component. The requester may be any party including customers and suppliers. |
| Change Review Forum |
A party who has responsibility for the review of Engineering Change Requests and the drafting and review of Engineering Change Orders. The Change Review Forum is assumed to be at the company that has responsibility for the engineering aspects of the component affected by the change. |
| Claim Requester |
The owner of the shipments who is responsible for the intact delivery. |
| Consignee |
The receiver of the shipment. |
| Credit Provider |
This partner role is responsible for providing credit information about potential customers. |
| Credit Reference Requester |
This partner role is responsible for requesting credit information about potential customers. |
| Customer |
This partner role creates a demand for a product or service. |
| Customer Manager |
This partner role manages the relationship with the business customers. |
| Decision Stakeholder |
The party (such as suppliers, customers and others) who is responsible for the review and approval of the Engineering Change Approval Request. The stakeholders may be from multiple organizations. |
| Delivery Appointment Provider |
A party that receives a request for a change to a previously scheduled delivery appointment. |
| Delivery Appointment Requester |
A party that requests a change to a previously scheduled delivery appointment. |
| Demand Creator |
The partner role that identifies the opportunity, submits design registration, provides engineering support to advance the opportunity towards design win, and generates revenue by satisfying customer demand for a product. |
| Failure Report Administrator |
An employee or organizational entity that receives and processes PIP Failure Notifications. |
| Financing Processor |
The organization that processes the request for financing. |
| Forecast Owner |
The party that creates a strategic or order forecast and is ultimately responsible for it. |
| Forecast Recipient |
The party that receives a strategic or order forecast. |
| Forecast Reply Recipient |
The party that receives a forecast reply. The Recipient can be the original forecast owner or other forecast partner (Please refer to the GlobalPartnerClassificationCode). |
| Implementation Plan Creator |
The partner role that creates, maintains and manages an implementation plan associated with an Engineering Change Order. |
| Integrator |
The organization responsible for the production of the product. Change requests are communicated back to the Qualification Owner. |
| In-transit Information User |
The party who receives shipment status information. |
| Inventory Information Provider |
An organization that owns or holds inventory and provides information about this inventory to partners in the supply chain. This may be a distributor, contract manufacturer, supplier or OEM reporting inventory that they hold and/or own. |
| Inventory Information User |
An employee or organizatrion that uses information about inventory. |
| Invoice Provider |
The organization that generates the invoice. |
| Invoice Receiver |
The organization being invoiced. |
| Invoice Reject Provider |
The organization that rejects an invoice. |
| Invoice Reject Receiver |
The organization being issued an Invoice Reject Notification. |
| Marketing Activity Information User |
The party who uses information about Marketing Activities. This party might include distributors, and retail operations. |
| Marketing Activity Initiator |
The partner role that distributes information about marketing activities being sponsored by the organization. |
| Payee |
The party receiving a payment. |
| Payer |
The party issuing a payment. |
| PIP Failure Notifier |
An organizational process that automatically notifies the appropriate Failure Report Administrator of a PIP process failure. |
| Product Distributor |
The party authorized by a Product Supplier to purchase goods and services from the Product Supplier and resell to customers. |
| Product Information Distributor |
The partner role that distributes new product information to product information users and buyers. |
| Product Information Subscriber |
The business partner that subscribes to product information from other business partners. |
| Product Information User |
The partner role that uses product information to create or update enterprise systems and online promotion systems such as electronic catalog systems. |
| Product Provider |
The partner role that creates a differentiated product, owns the registration process and creates a list of eligible products for use in design registration. |
| Product Supplier |
This partner role supplies product to customers in the supply chain. |
| Qualification Owner |
The organization responsible for the qualification of manufacturers and suppliers of parts for the product. The Qualification Owner defines and maintains the AML for the product. |
| Quality Data Provider |
The party responsible for sending the Repair Quality Data. The Provider, through various means, learns of product or product component defect(s). |
| Quality Data User |
The party who receives the repair and/or test data. The User analyzes the data and incorporates findings into its business model. |
| Receiver |
The intended recipient of products or business information. The Receiver may verify receipt if prescribed. |
| Return Provider |
The party responsible for authorizing and/or processing the return. |
| Return Receiver |
A third-party or warehousing operation responsible for receiving returns, inspecting the package contents and comparing to the issued RMA to assure the contents are what was authorized on the RMA. |
| Return Requester |
Any party wishing to return a product. This role could be played by a large end-user such as the Government Services Administration (GSA), a distributor, or a reseller. |
| Sales Facilitator |
This partner role facilitates the sale of product between partners in the supply chain. |
| Sales Lead Originator |
The party assigning a sales lead to another party. |
| Sales Lead Processor |
The party who receives the sales lead. This party is responsible for accepting or rejecting the lead, and if accepted, reports the status of the lead. |
| Sales Marketing Claim Processor |
The partner role that processes the claim and/or remits compensation to the Sales Marketing Claimant. |
| Sales Marketing Claimant |
The partner role that requests reimbursement from a Sales Marketing Claim Processor. |
| Sales Marketing Program Reimbursement Recipient |
The partner role that receives status on a previously submitted sales marketing claim, or who receives reimbursement without submitting a claim. |
| Sales Marketing Program Reimburser |
The partner role that is currently processing a sales marketing claim, (or providing a payment without a claim submitted) and who provides information on the status of the claim processing. |
| Seller |
An organization that sells products to partners in the supply chain. |
| Service Provider |
A provider that performs a service such as repair, diagnose, maintain, install or remove on a unit. |
| Shipment Information User |
The party who receives shipment status information. |
| Shipment Requester |
The party requesting transportation services. |
| ShipmentController |
The party who is authorized to make decisions regarding a shipment while in-transit. |
| Shipper |
The party who relinquishes (assigns) a shipment to a transport service provider. |
| Solution Provider |
The party that may architect, configure, engineer, sell, or determine the fulfillment of the configured solution to partners in the supply chain. |
| Solution Requester |
This party that creates a demand for a product or service, or has contracted with a Solution Provider for the manufacture or fulfillment of a product(s). |
| Specification Provider |
The partner role that creates or passes on manufacturing specifications. This may be a Solution Provider, an OEM who is sub-contracting manufacturing tasks like fabrication or assembly, or another party. |
| Specification User |
The partner role that uses a manufacturing specification. This might be a sub-contract assembler or fabricator. |
| Stakeholder |
The party that is required to implement an Engineering Change Order. The Stakeholder may include all levels of suppliers, customers or other parties. The Stakeholder may represent multiple organizations. The Stakeholder may draft and/or be responsible for completing tasks in an implementation plan. |
| Status Requester |
The functional partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator). |
| Status Responder |
The organizational partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator). |
| Supplier |
This partner role supplies product to customers in the supply chain. |
| Tender Information User |
The stakeholder(s) in the tendering activity. |
| Transport Service Provider |
The party that provides transportation services for a Shipment Requester. |
| Warranty Provider |
The provider who honors the warranty terms and reimburses the Authorized Service Provider for a service event performed under the terms of the warranty. |
| Business Properties ( 33 ) |
| Name |
Definition |
|
beginDate
|
The start date of a date period. |
|
businessName
|
The name of a business entity. |
|
cancelOrderWindow
|
The number of days before the seller's confirmed scheduled ship date that the product buyer can no longer cancel the order. |
|
changeOrderWindow
|
The number of days before the seller's confirmed scheduled ship date that the product buyer can no longer change the order. |
|
contactName
|
Name of the contact person(s) within the organization. |
|
detail
|
Free form description containing all attributes of the program or product. |
|
discontinuationDate
|
This is the date that the product must be discontinued from use in a design. |
|
endDate
|
The end date of a date period. |
|
facsimileNumber
|
The numerical schema designed to achieve contact via facsimile. |
|
fromRole
|
The role initiating a business document exchange. |
|
internalBusinessEntity
|
Identifies proprietary divisions, planning units, organizations, warehouses, or any other grouping that would cause different contacts or different planning and procurement information. Used to distinguish between multiple divisions. |
|
isAvailableToOrder
|
Indicates whether the product is available to order. |
|
isAvailableToShip
|
Indicates whether the product is available to ship. |
|
isOnAllocation
|
Indicates whether the product is on allocation. |
|
isWaiverRequiredToOrder
|
Indicates whether a waiver is required to order the product. |
|
isWaiverRequiredToShip
|
Indicates whether a waiver is required to ship the product. |
|
manufactureDate
|
The date the product was manufactured. |
|
minimumOrderQuantity
|
A numeric expression of the minimum number of product line items that may be ordered. |
|
multipleOrderQuantity
|
The ordering multiple for this part. |
|
orderingAvailabilityDate
|
The date the product is available for ordering by a partner role. |
|
orderPolicyDays
|
Number of consecutive calendar days of product demand that is added together to determine the quantity to order or to assemble. If product is purchased or assembled in discrete lots, this value will be zero. |
|
primary
|
The basic attributes that describe a program or product. |
|
releasedDate
|
This is the date that the product converts from a prototype to a released design version status. |
|
revisionIdentifier
|
Free form text that identifies a revision to a proprietary serial number. |
|
safetyStockQuantity
|
The quantity of the Safety Stock. |
|
sampleOrderQuantity
|
The maximum ordering quantity for samples of this part. |
|
scrapPercent
|
The expected loss from a lot, batch or run, expressed as percentage. This is the inverse of the expected yield from a lot, batch or run. |
|
shippingAvailabilityDate
|
These are the first and last dates the product can be shipped. |
|
summary
|
Description containing only the most important attributes of a product or program. |
|
telephoneNumber
|
The numerical schema designed to achieve contact via telephone. |
|
thisDocumentGenerationDateTime
|
The date-time stamp indicating when this document was generated. |
|
thisDocumentIdentifier
|
The information that identifies the business document being sent. This identifier is used to represent the specific business document associated with the defined business process. |
|
toRole
|
The role receiving the document in a business document exchange. |
| Business Data Entities ( 20 ) |
| Name |
Definition |
|
BusinessDescription
|
The collection of business properties that describe a business identity and location. |
|
ChangeOrderWindow
|
The collection of business properties that describes time constraints for canceling or changing an order once it has been placed. |
|
ContactInformation
|
The collection of business properties that provide communication and address information for contacting a person, organization or business. |
|
DatePeriod
|
The collection of business properties that specify the number of days by a start and end date stamp. |
|
OrderQuantity
|
The collection of business properties that describe various types of product quantity used in an ordering process. |
|
PartnerBusinessIdentification
|
The collection of business properties that allow for the proprietary identification of a business entity. |
|
PartnerContact
|
The collection of business properties that describes a person to contact at the partner organization and their role with respect to the product. |
|
PartnerDescription
|
The collection of business properties that describe a business partners' identity and their function in a supply chain. |
|
PartnerProductFamilyIdentification
|
The collection of business properties that describe proprietary part information by Product Family. |
|
PartnerProductIdentification
|
The collection of business properties that describe proprietary part information. |
|
PartnerRoleDescription
|
The collection of business properties that describe a business partners' role in a partner interface process. |
|
ProductAttributeInformation
|
The collection of business properties that describes attributes of the product. |
|
ProductDistributionInformation
|
The collection of business properties that describes distribution information about the product. |
|
ProductIdentificationInformation
|
The collection of business properties that describes product identification. |
|
ProductLeadTime
|
The collection of business properties that describes lead time information about the product. |
|
ProductLifecycleInformation
|
The collection of business properties that describes lifecycle information about the product. |
|
ProductMaster
|
The collection of business properties that describes product master requirements information. |
|
ProductMasterLineItem
|
The collection of business properties that describes product master requirements information for an individual product. |
|
ProductProcurementInformation
|
The collection of business properties that describes procurement information about the product. |
|
TextualDescription
|
The collection of business properties that describe free form text in a specified language. |
| Fundamental Business Data Entities ( 32 ) |
| Name |
Definition |
Type |
Min |
Max |
Representation |
|
AffirmationIndicator
|
Used to indicate "yes", "no" statements. |
String |
2 |
3 |
|
|
CommunicationsNumber
|
The electro-technical communication number, e.g., telephone number, facsimile number, pager number. |
String |
1 |
30 |
X(30) |
|
CountableAmount
|
Dimensionless magnitude, e.g. number of products. |
PositiveInteger |
1 |
15 |
9(15) |
|
DateStamp
|
Specifies a specific date. Date stamp based on the ISO 8601 specification. The "Z" following the day identifier (DD) is used to indicate Coordinated Universal Time. Informal format: YYYYMMDDZ |
Date |
9 |
9 |
9(8)X |
|
DateTimeStamp
|
Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: YYYYMMDDThhmmss |
DateTime |
13 |
20 |
9(8)X9(6)V9(3)X |
|
EmailAddress
|
Electronic mail address. |
String |
1 |
|
|
|
FreeFormText
|
Unformatted text. |
String |
1 |
|
|
|
GlobalABCCode
|
Code identifying manufacturing process classifications for inventory used to communicate inventory importance to a company based upon cost and usage. |
String |
1 |
|
|
|
GlobalAssemblyLevelCode
|
States that describe the level of assembly. |
String |
1 |
|
|
|
GlobalBusinessIdentifier
|
A unique business identifier. The DUNS number is specified by RosettaNet. |
Integer |
9 |
9 |
9(9) |
|
GlobalDocumentFunctionCode
|
Code identifying the function of a document as either a request or a response. |
String |
1 |
|
|
|
GlobalIntervalCode
|
Code specifying a standard interval. |
String |
1 |
|
|
|
GlobalLeadTimeClassificationCode
|
Code identifying the classification of a product lead time for ordering. |
String |
1 |
|
|
|
GlobalPartnerClassificationCode
|
Code identifying a partner's function in the supply chain. |
String |
1 |
|
|
|
GlobalPartnerRoleClassificationCode
|
Code identifying a party's role in the supply chain. |
String |
1 |
|
|
|
GlobalProductClassificationCode
|
Code identifying product classification. RosettaNet has adopted the UNSPSC. |
String |
1 |
|
|
|
GlobalProductIdentifier
|
Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN). |
String |
14 |
14 |
9(14) |
|
GlobalProductLifeCycleStatusCode
|
States that describe the product lifecycle. |
String |
1 |
|
|
|
GlobalProductProcurementTypeCode
|
States that describe product procurement conditions. |
String |
1 |
|
|
|
GlobalProductUnitOfMeasureCode
|
Code identifying a product unit of measure. |
String |
1 |
|
|
|
GlobalSupplyChainCode
|
Code identifying the supply chain for the partner's function. |
String |
1 |
|
|
|
PercentAmount
|
A whole number representing a percentage value, e.g. 75 represents 75 percent. |
NaturalNumber |
1 |
7 |
9(3)V9(3) |
|
PeriodNumber
|
The number of measurable units in a date/time period. |
String |
1 |
|
|
|
ProductQuantity
|
A quantity specifying the number of product units. |
Real |
1 |
|
|
|
ProprietaryBusinessIdentifier
|
A unique business identifier assigned and administered by a private authority. |
String |
1 |
|
|
|
ProprietaryCommodityIdentifier
|
An internal identifier used to assign a commodity code to a part. |
String |
1 |
|
|
|
ProprietaryContactRoleIdentifier
|
An internal identifier used to describe the role of the contact in the partner organization with respect to the product, for example, their job title. |
String |
1 |
|
|
|
ProprietaryDocumentIdentifier
|
Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. |
String |
1 |
|
|
|
ProprietaryDomainIdentifier
|
A descriptor that is used to categorize an organization or business entity that is in the Proprietary Business Identifier. |
String |
1 |
|
|
|
ProprietaryIdentifierAuthority
|
A unique name that identifies an organization or business entity that is responsible for managing one or more lists of identifiers. |
String |
1 |
|
|
|
ProprietaryProductIdentifier
|
An internal identifier used to identify a product. |
String |
1 |
|
|
|
TimeDuration
|
A relative period of time specified as a single quantity. The lexical representation for this quantity is the [ISO 8601] representation YYYYMMDDThhmmss.sss, preceded by an optional sign (+ or -), where "YYYY" represents the number of years, "MM" the number of months and "DD" the number of days. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent number of hours, minutes and seconds respectively. Note that this representation allows for fractional seconds. For example, to indicate a duration of 1 year, 2 months, 3 days, 10 hours, and 30 minutes, one would write: 00010203T103000 |
String |
1 |
20 |
S9(8)X9(6)V9(3) |