Guideline Information

ContactInformation	Lines: 2 26 133 200 241 318 352 421 495 599 636 706
Constraint: At least one occurence of EmailAddress or telephoneNumber is required.	26 133 241 352 421 495 636

GlobalPartnerRoleClassificationCode	Lines: 7 102 224 408 482 711
Constraint: Only GlobalPartnerRoleClassificationCode equal to Buyer is allowed.	711
Constraint: Only GlobalPartnerRoleClassificationCode equal to Seller is allowed.	7
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.
Consumption Notification Provider	Trading Partner role responsible for sending the notification of material consumption by a production location
Consumption Notification User	Trading Partner role responsible for receiving and processing the notification of material consumption thereby invoicing the customer for consumed material
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.
Design Engineering Information Receiver	This partner role uses technical information for updating enterprise databases (such as electronic catalog systems), design or test engineering, and manufacturing.
Design Engineering Information Sender	This partner role distributes the design engineering information of the agreed types in the agreed amounts at the agreed times.
Exception Identifier	The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Definer may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
Exception Recipient	The party/organization requiring visibility to an exception and receiving notifications on the identified exceptions. In a collaborative forecasting process, the Exception Recipient may be the Forecast Owner, Forecast Recipient and/or Forecast Reply Recipient. The Exception Identifier may send a notification for a specific exception to multiple Exception Recipients.
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/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Identifier may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
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.
Initiator	The party that starts the data exchange.
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.
Material Release Information Provider	Trading Partner role responsible for triggering release of materials to a delivery location
Material Release Information User	Trading Partner role responsible for receiving trigger to release material to a delivery location and shipping material to delivery location
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.
Responder	The party that replies to the initiators message.
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.
Self-Billing Invoice Provider	The party that generates the self-billing invoice plus being invoiced. It can re-issue the self-billing invoice.
Self-Billing Invoice Receiver	The organization that provides the services or goods. The organization that receives the payment.
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.
Shipping Provider	The organization responsible for performing the shipping logistics for the Shipper. The Shipping Provider ships products from one location to another as requested by the shipping order and informs the Shipper when the shipment has been sent.
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.

PartnerDescription	Lines: 8 18 53 83 91 125 172 180 192 233 290 298 310 344 396 413 470 487 591 621 628 712
Constraint: If GlobalBusinessIdentifier is not used, then PhysicalAddress is required.	192 310 591

BusinessDescription	Lines: 9 19 54 84 92 126 173 181 193 234 291 299 311 345 397 414 471 488 592 622 629 713
Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier", or at least one entity in "PartnerBusinessIdentification".	19 54 84 92 126 173 181 234 291 299 345 397 414 471 488 622 629

GlobalBusinessIdentifier	Lines: 10 21 56 85 93 128 174 182 195 236 292 300 313 347 398 416 472 490 594 623 631 714
Constraint: Mandatory if businessName.FreeFormText is not used.	128 236 347 416 490 631
Constraint: Mandatory if isDropShip.AffirmationIndicator = "yes" at the ProductLineItem level and PhysicalAddress is not used.	128 236 347 416 490 631
Constraint: Mandatory if isDropShip.AffirmationIndicator = "yes" at the ProductSubLineItem level and PhysicalAddress is not used.	128 236 347 416 490 631
Constraint: Mandatory if isDropShip.AffirmationIndicator = "yes" at the PurchaseOrder level and PhysicalAddress is not used.	128 236 347 416 490 631

GlobalSupplyChainCode	Lines: 11 715
Entity Instances
Electronic Components	The electronic components supply chain.
Information Technology	The information technology supply chain.
Semiconductor Manufacturing	The semiconductor manufacturing supply chain.
Telecommunication Industry	The telecommunication industry supply chain.

GlobalPartnerClassificationCode	Lines: 12 46 61 90 98 138 179 187 205 246 282 297 305 323 357 426 500 521 604 641 716
Entity Instances
Broker	Representative of a third party.
Carrier	Product carrier for transporting goods in supply chain.
Contract Manufacturer	The party responsible for the services rendered.
Customs Broker	Product customs broker in supply chain.
Distribution Center	Product distributor in supply chain.
Distributor	Product distributor in supply chain.
End User	Product end user in supply chain.
End User Government	End user government.
Financier	Financial service provider in supply chain
Freight Forwarder	Product freight forwarder for transporting goods in supply chain.
Manufacturer	Product manufacturer in supply chain.
Manufacturing Division	A separate unit of a manufacturer.
Original Equipment Manufacturer	Product manufacturer of original equipment in the supply chain.
Reseller	The party who buys goods from a manufacturer and resells them to customers unchanged.
Retailer	Product retailer in supply chain.
Service Provider	A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit.
Shopper	Product shopper in supply chain.
Supplier	Used to identify a supplier’s part number or the model number of the product or service.
Warehouser	Product warehouser in supply chain.

GlobalDocumentFunctionCode	Lines: 13
Constraint: Only GlobalDocumentFunctionCode equal to Response is allowed
Entity Instances
Request	The business document is a request for a business action to be performed by a partner.
Response	The business document is a response to a requesting partner.

businessName	Lines: 20 55 127 194 235 312 346 415 489 593 630
Constraint: Mandatory if GlobalBusinessIdentifier is not used.	20 55 127 235 346 415 489 630

PhysicalLocation	Lines: 30 62 139 206 247 324 427 501 605 642
Constraint: At least one occurence of "GlobalLocationIdentifier", "PartnerLocationIdentifier" or "PhysicalAddress" is required.	30 62 139 247 427 501 642

PhysicalAddress	Lines: 36 68 145 212 253 330 380 433 454 507 579 611 648
Constraint: At least one associated element under PhysicalAddress is required, if GlobalLocationIdentifier or PartnerLocationIdentifier is not provided.	36 68 145 253 433 507 648
Constraint: Mandatory if GlobalBusinessIdentifier is not used.	36 68 145 253 433 507 648
Constraint: Mandatory if isDropShip.AffirmationIndicator = "yes" at the ProductLineItem level and GlobalBusinessIdentifier is not used.	36 68 145 253 433 507 648
Constraint: Mandatory if isDropShip.AffirmationIndicator = "yes" at the ProductSubLineItem level and GlobalBusinessIdentifier is not used.	36 68 145 253 433 507 648
Constraint: Mandatory if isDropShip.AffirmationIndicator = "yes" at the PurchaseOrder level and GlobalBusinessIdentifier is not used.	36 68 145 253 433 507 648

GlobalCountryCode	Lines: 41 73 150 188 217 258 306 335 438 512 546 616 653 679
Entity Instances
AD	ANDORRA
AE	UNITED ARAB EMIRATES
AF	AFGHANISTAN
AG	ANTIGUA AND BARBUDA
AI	ANGUILLA
AL	ALBANIA
AM	ARMENIA
AN	NETHERLANDS ANTILLES
AO	ANGOLA
AQ	ANTARCTICA
AR	ARGENTINA
AS	AMERICAN SAMOA
AT	AUSTRIA
AU	AUSTRALIA
AW	ARUBA
AX	ÅLAND ISLANDS
AZ	AZERBAIJAN
BA	BOSNIA AND HERZEGOVINA
BB	BARBADOS
BD	BANGLADESH
BE	BELGIUM
BF	BURKINA FASO
BG	BULGARIA
BH	BAHRAIN
BI	BURUNDI
BJ	BENIN
BL	SAINT BARTHELEMY
BM	BERMUDA
BN	BRUNEI DARUSSALAM
BO	BOLIVIA
BR	BRAZIL
BS	BAHAMAS
BT	BHUTAN
BV	BOUVET ISLAND
BW	BOTSWANA
BY	BELARUS
BZ	BELIZE
CA	CANADA
CC	COCOS (KEELING) ISLANDS
CD	CONGO, THE DEMOCRATIC REPUBLIC OF THE
CF	CENTRAL AFRICAN REPUBLIC
CG	CONGO
CH	SWITZERLAND
CI	CÔTE D'IVOIRE
CK	COOK ISLANDS
CL	CHILE
CM	CAMEROON
CN	CHINA
CO	COLOMBIA
CR	COSTA RICA
CS	SERBIA AND MONTENEGRO
CU	CUBA
CV	CAPE VERDE
CX	CHRISTMAS ISLAND
CY	CYPRUS
CZ	CZECH REPUBLIC
DE	GERMANY
DJ	DJIBOUTI
DK	DENMARK
DM	DOMINICA
DO	DOMINICAN REPUBLIC
DZ	ALGERIA
EC	ECUADOR
EE	ESTONIA
EG	EGYPT
EH	WESTERN SAHARA
ER	ERITREA
ES	SPAIN
ET	ETHIOPIA
FI	FINLAND
FJ	FIJI
FK	FALKLAND ISLANDS (MALVINAS)
FM	MICRONESIA, FEDERATED STATES
FO	FAROE ISLANDS
FR	FRANCE
GA	GABON
GB	UNITED KINGDOM
GD	GRENADA
GE	GEORGIA
GF	FRENCH GUIANA
GG	GUERNSEY
GH	GHANA
GI	GIBRALTAR
GL	GREENLAND
GM	GAMBIA
GN	GUINEA
GP	GUADELOUPE
GQ	EQUATORIAL GUINEA
GR	GREECE
GS	SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
GT	GUATEMALA
GU	GUAM
GW	GUINEA-BISSAU
GY	GUYANA
HK	HONG KONG
HM	HEARD ISLAND AND MCDONALD ISLANDS
HN	HONDURAS
HR	CROATIA
HT	HAITI
HU	HUNGARY
ID	INDONESIA
IE	IRELAND
IL	ISRAEL
IM	ISLE OF MAN
IN	INDIA
IO	BRITISH INDIAN OCEAN TERRITORY
IQ	IRAQ
IR	IRAN, ISLAMIC REPUBLIC OF
IS	ICELAND
IT	ITALY
JE	JERSEY
JM	JAMAICA
JO	JORDAN
JP	JAPAN
KE	KENYA
KG	KYRGYSTAN
KH	CAMBODIA
KI	KIRIBATI
KM	COMOROS
KN	SAINT KITTS AND NEVIS
KP	KOREA, DEMOCRATIC PEOPLE'S REP. OF
KR	KOREA, REPUBLIC OF
KW	KUWAIT
KY	CAYMAN ISLANDS
KZ	KAZAKSTAN
LA	LAO PEOPLE'S DEMOCRATIC REPUBLIC
LB	LEBANON
LC	SAINT LUCIA
LI	LIECHTENSTEIN
LK	SRI LANKA
LR	LIBERIA
LS	LESOTHO
LT	LITHUANIA
LU	LUXEMBOURG
LV	LATVIA
LY	LIBYAN ARAB JAMAHIRIYA
MA	MOROCCO
MC	MONACO
MD	MOLDOVA, REPUBLIC OF
ME	MONTENEGRO
MF	SAINT MARTIN
MG	MADAGASCAR
MH	MARSHALL ISLANDS
MK	MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
ML	MALI
MM	MYANMAR
MN	MONGOLIA
MO	MACAU
MP	NORTHERN MARIANA ISLANDS
MQ	MARTINIQUE
MR	MAURITANIA
MS	MONTSERRAT
MT	MALTA
MU	MAURITIUS
MV	MALDIVES
MW	MALAWI
MX	MEXICO
MY	MALAYSIA
MZ	MOZAMBIQUE
NA	NAMIBIA
NC	NEW CALEDONIA
NE	NIGER
NF	NORFOLK ISLAND
NG	NIGERIA
NI	NICARAGUA
NL	NETHERLANDS
NO	NORWAY
NP	NEPAL
NR	NAURU
NT	NEUTRAL ZONE
NU	NIUE
NZ	NEW ZEALAND
OM	OMAN
PA	PANAMA
PE	PERU
PF	FRENCH POLYNESIA
PG	PAPUA NEW GUINEA
PH	PHILIPPINES
PK	PAKISTAN
PL	POLAND
PM	SAINT PIERRE AND MIQUELON
PN	PITCAIRN
PR	PUERTO RICO
PS	PALESTINIAN TERRITORY, OCCUPIED
PT	PORTUGAL
PW	PALAU
PY	PARAGUAY
QA	QATAR
RE	REUNION
RO	ROMANIA
RS	SERBIA
RU	RUSSIAN FEDERATION
RW	RWANDA
SA	SAUDI ARABIA
SB	SOLOMON ISLANDS
SC	SEYCHELLES
SD	SUDAN
SE	SWEDEN
SG	SINGAPORE
SH	SAINT HELENA
SI	SLOVENIA
SJ	SVALBARD AND JAN MAYEN ISLANDS
SK	SLOVAKIA
SL	SIERRA LEONE
SM	SAN MARINO
SN	SENEGAL
SO	SOMALIA
SR	SURINAME
ST	SAO TOME AND PRINCIPE
SV	EL SALVADOR
SY	SYRIAN ARAB REPUBLIC
SZ	SWAZILAND
TC	TURKS AND CAICOS ISLANDS
TD	CHAD
TF	FRENCH SOUTHERN TERRITORIES
TG	TOGO
TH	THAILAND
TJ	TAJIKISTAN
TK	TOKELAU
TL	TIMOR-LESTE
TM	TURKMENISTAN
TN	TUNISIA
TO	TONGA
TP	EAST TIMOR
TR	TURKEY
TT	TRINIDAD AND TOBAGO
TV	TUVALU
TW	TAIWAN, PROVINCE OF CHINA
TZ	TANZANIA, UNITED REPUBLIC OF
UA	UKRAINE
UG	UGANDA
UM	UNITED STATES MINOR OUTLYING ISLANDS
US	UNITED STATES
UY	URUGUAY
UZ	UZBEKISTAN
VA	HOLY SEE (VATICAN CITY STATE)
VC	SAINT VINCENT AND THE GRENADINES
VE	VENEZUELA
VG	VIRGIN ISLANDS (BRITISH)
VI	VIRGIN ISLANDS (U.S.)
VN	VIET NAM
VU	VANUATU
WF	WALLIS AND FUTUNA ISLANDS
WS	SAMOA
YE	YEMEN
YT	MAYOTTE
YU	YUGOSLAVIA
ZA	SOUTH AFRICA
ZM	ZAMBIA
ZR	ZAIRE
ZW	ZIMBABWE

CreditCard	Lines: 47
Constraint: Mandatory if GlobalAccountClassificationCode is equal to "Credit card".

GlobalCreditCardClassificationCode	Lines: 51
Entity Instances
American Express
Discover
EuroCard
Japanese Credit Union
Master Card
Procurement
Visa

financedBy	Lines: 53
Constraint: If GlobalBusinessIdentifier is not used, then PhysicalAddress is required.

GlobalAccountClassificationCode	Lines: 77
Entity Instances
Checking
Credit card
Savings

DocumentReference	Lines: 99 221 405 479
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is equal to "Quote to order".

GlobalDocumentReferenceTypeCode	Lines: 101 223 407 481
Constraint: If GlobalPurchaseOrderTypeCode is equal to "Quote to order", then only "Quote" is allowed.
Entity Instances
Applied Promotions
Approval	Authorization Request Approval
ASP Claim	The unique identifier assigned by the ASP for a warranty claim.
ASP Part Return	The unique identifier assigned by the ASP for a part return.
ASP PartOrder	The unique identifier assigned by the ASP for a part order.
ASP Requisition	The unique identifier assigned by the ASP to reference a work order.
Catalog	Product Catalog.
Commercial Invoice
Component Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the component failure.
Consumption Reference	Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
Contract
Credit Memo	Traditional credit note or memo.
Customer Batch Number	Product batch number of customer.
Customer Order Number	In a virtual sourcing relationship, a third party trading partner is supplying a part to a customer on behalf of another company that has taken the order for the customer. In this case a Customer Order Number is associated to the request for material that is sent to the virtual trading partners.
Customs Number	Customs clearance number.
Debit Memo	Traditional debit note or memo.
Delivery Note
Discontinuation	Discontinuation Notice.
Drawing #
Fulfillment Order	Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
Invoice
Master Event Number
Model Number
Notes
OEM Claim	The unique identifier assigned by the OEM for a warranty claim.
OEM Part Order	The unique identifier assigned by the OEM for a part order.
OEM Part Return	The unique identifier assigned by the OEM for a part return.
OGA	Other governmental agency issued document.
Original Invoice	Refers to previously issued invoice.
Original SBI Invoice	Refers to previously issued self-billing invoice.
Packing List/Packing Slip	Unique number that identifies packing form prior to shipment.
Product Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the product failure.
Productuion Order Number	Production order number for material release.
Purchase Order
Purchase Order IN
Purchase Order OUT
Quote
Receipt	Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
Replenishment Order	Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
Requisition
Rework Purchase Order	Purchase order for materials or product returned to and reworked by a supplier.
RMA - Returned Material Authorization
Sales Order
Scheduling Agreement	Similar to contracts. Contains the quantity of an article that is to be ordered from a vendor and the price for article or service that is to be procured.
Self Billing Credit Memo	Credit Memo used in self-billing scenario.
Self Billing Debit Memo	Debit Memo used in self-billing scenario.
Self Billing Invoice	Invoice in self billing scenario.
Serial Number
Service Order	A document that gives a repair provider the necessary authorization to repair or upgrade a product either at the customer site or at the repair provider’s site.
Shipping Reference Identifier	A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SNCL	Shipset Number on Code List
Spec #
Supplier Batch Number	Product batch number of supplier.
Switch Authorization
Terms and Conditions
Transfer Order	Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
Warranty Claim	Denotes a warranty claim.
Waybill
Work Order

GlobalFinanceTermsCode	Lines: 107
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is NOT equal to "Consigned order".
Entity Instances
Bank transfer
Basic discount offered
Consignment
Credit card
Electronic payment system
In kind payment
Lease agreement
Letter of credit
Mutually defined/determined by TPA
Net month following invoice
Pay by check
Prepay check
Prepay credit card
Prepay wire
Previously charged
Private netting
Terms established/determined by TPA
Waived
Wire transfer

PaymentTerms	Lines: 108
Constraint: If PaymentTerms is used, then at least one occurrence of netTermsDay.DayOfMonth or netTermsDays.CountableAmount is required.

GlobalPaymentConditionCode	Lines: 113
Entity Instances
Acceptance	Acceptance by buyer of tool/machine to be in working order per spec/contract.
Consumption
Receipt of goods
Receipt of Invoice
Shipment

GlobalConfirmationTypeCode	Lines: 118
Entity Instances
accept with delivery schedule change
accept with multiple changes
accept with no change
accept with price change
accept with product substitution

GlobalGovernmentPriorityRatingCode	Lines: 119
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is equal to "Government".
Entity Instances
Atomic energy
Defense
Domestic energy
Energy and related programs
Other defense

GlobalPurchaseOrderAcknowledgmentReasonCode	Lines: 120 230 341
Constraint: Mandatory if GlobalPurchaseOrderStatusCode is equal to "Reject".
Entity Instances
Accept with changes
Already acknowledged
Credit hold
Export Restricted
Insufficient inventory
Invalid Bill To	Use if Bill To is missing or invalid
Invalid billing
Invalid buyer ID
Invalid configuration
Invalid Fulfillment Code	Use if unsupported Fulfillment Code or the code is not the same for all the lines in the purchase order.
Invalid GTIN
Invalid ID
Invalid price list
Invalid product
Invalid quote reference
Invalid Ship To	Use if Ship To is missing or invalid
Not authorized to sell
Obsolete GTIN
Packaged product only - no licenses
Part replacement
Part substitution
Pending
Pricing
Product already shipped
Reject - non-cancel/non-returnable
Reject - not within cancellation window

GlobalPurchaseOrderFillPriorityCode	Lines: 121 231 342
Entity Instances
High
Low
Medium
Priority 1
Priority 2
Priority 3
Priority 4
Priority 5
Priority 6
Priority 7
Priority 8
Priority 9

GlobalPurchaseOrderStatusCode	Lines: 122 232 343
Entity Instances
Accept
Pending
Reject

GlobalPurchaseOrderTypeCode	Lines: 123
Constraint: If GlobalPurchaseOrderTypeCode is equal to "Quote to order" then DocumentReference is required with selection of "Quote" in GlobalDocumentReferenceTypeCode
Entity Instances
Blanket	Order quantity for blanket type purchase order is understood to be a blanket quantity maximum.
Consigned order
Direct Sales Order	Code to represent a Direct shipment.
Do not ship/invoice only
ERS	Evaluated Receipt Settlement -Self Billing Invoice (SBI).
ESD
Evaluation
Exchange Order	PO generated to exchange a product that is not related to Warranty Replacement.
Fulfillment
Government
Managed Service Order	Order handled via Managed Service Channel
Non-cancelable/non-returnable
Packaged product
Production	for mass production wafer
Quote to order
Repair
Replenishment	PO generated to replenish stock to achieve target levels.
Rework
Risk Production	Before the yield is qualifed, the buyer requests the wafer manufacturer to produce the wafer according to the current spec., however, the manufacturer is not responsible for the yield
Sample
Service
Site	applicable to a single geographical site
Standard
Standard Sales Order	Code to represent a normal sales order.
Warranty repair
Warranty replacement
Worldwide	applicable to worldwide

governmentContractIdentifier	Lines: 124
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is equal to "Government".

installAt	Lines: 125 233 344
Constraint: If GlobalBusinessIdentifier is not used, then PhysicalAddress is required.

isDropShip	Lines: 154 262 358
Constraint: When "no" is indicated, no further information is required; if "yes" is indicated, then either DUNS or physical address information is required

accountIdentifier	Lines: 157 269 364
Constraint: Mandatory if GlobalShipmentTermsCode is equal to "Advance prepaid" or "Prepaid only".

GlobalFreeOnBoardCode	Lines: 159 271 366
Entity Instances
Destination
Named Address
Origin

GlobalShipmentTermsCode	Lines: 160 272 367
Entity Instances
Advance collect
Advance prepaid
Cash in advance
Cash on delivery
CFR	COST AND FREIGHT
CIF	COST, INSURANCE AND FREIGHT
CIP	CARRIAGE AND INSURANCE PAID TO
Collect
Collect, freight credited to payment customer
CPT	CARRIAGE PAID TO
Credit card
Customer pick-up/backhaul
DAF	DELIVERED AT FRONTIER
DDP	DELIVERED DUTY PAID
DDU	DELIVERED DUTY UNPAID
DEQ	DELIVERED EX QUAY
DES	DELIVERED EX SHIP
EXW	EX WORKS
FAS	FREE ALONGSIDE SHIP
FCA	FREE CARRIER
FOB	FREE ON BOARD
Letter of credit
Not specified
Payable elsewhere
Pickup
Prepaid (by seller)
Prepaid but charged to customer
Prepaid only
Return container freight free
Return container freight paid by customer
Return container freight paid by supplier
Third party pay

GlobalShippingServiceLevelCode	Lines: 161 273 368
Entity Instances
1BD	Same Business Day - 4 hour Response Time.
5BD	Five Business Days.
9 A.M.
A.M.
Air Cargo
Air Charter
Air Economy
Authorized Return Service
Bulk Commodity Train
Business Class
Consignee Billing Service
Courier Express
Deferred Service
Delivery Confirmation
Delivery Confirmation Return
Delivery Notification Only
Delivery scheduled next day by cartage agent
Delivery scheduled second day by cartage agent
Delivery scheduled third day by cartage agent
Door Service
Expedited Service
Expedited Service - Worldwide
Express Service
Express Service - Worldwide
Express Service Plus
First Class
Ground
Manifest Freight
Metro
Multiweight
NBD	Next Business Day.
Next Day Air
Next Day Hundred Weight
Next Flight Out
Next Morning
NORMAL	Normal Delivery.
Not Served
Other Intermodal and Stack Service
Overnight
P.O. Box/Zip Code
Passenger Service
Pickup
PM
Premium Surface
Primary Service Area - Next Day by 10:30 A.M.
Primary Service Area - Next Day by 5:00 P.M.
Primary Service Area - Next Day By 9:30 AM
Primary Service Area - Next Day by Noon
Primary Service Area - Second Day by Noon
Priority Mail
Priority Mail Insured
Proof of Delivery (POD) with Signature
Regular
Same Day
Saturday
Saturday Pickup
SBD	Second Business Day.
Scheduled
Second Day
Second Day Air
Second Day Hundred Weight
Second Morning
Standard Class
Standard Ground
Standard Ground Hundred Weight
Standard Ocean
Standard Service
Sunday and Holidays
Three Day Service
Time Critical
Tracking - Ground

GlobalSpecialFulfillmentRequestCode	Lines: 162 274 369
Entity Instances
Add quantity to make minimum weight requirement
Back order if items are out of stock or not yet published
Back order if out of stock
Back order only if new item
Bid guarantee
Combined small disadvantaged business and labor surplus area set-aside
Consignment
Consolidate delivery
Do not preship
Do not ship/invoice only
Equal product allowed
Exclude Import Quota in First Cost
Factory ship
Fill or kill
Guaranteed sale
Include Import Quota in First Cost
Labor surplus area set-Aside
Large purchase set-aside for small business
May preship
Multi-year award
Mutually defined
No back order
No substitutes
Notify prior to shipment if quantity specified is not available
On Qualified Bidders List
On Qualified Manufacturers List
Other Unlisted Sales Condition
Partial labor surplus area set aside
Restricted to approved sources
Restricted to educational institutions
Restricted to historically black college or university or minority institution
Restricted to industrial preparedness program participants
Restricted to Qualified Products List (QPL) Products
Restricted to U.S. and Canadian Sources
Restricted to Young Investigator Program
Section (8a) set-aside
Set-aside for american indian-owned business
Ship as soon as possible
Ship Complete
Ship full truck only
Ship In-Place
Ship partial - balance back order
Ship Partial - Balance Cancel
Ship Partial - Balance Substitute
Ship Partial - Carload Lots Only
Ship Partial - Item Qty Proportional To Total Order
Ship Partial - Truckload Lots Only
Ship Per Release
Ship Per Release or Buyer Authorization
Ship Per Schedule
Small business with small disadvantaged business consideration set-aside
Small disadvantaged business set-aside
Small purchase set aside for small businesses
Small Remaining Balance Cancellation Allowed
Small Remaining Balance Cancellation Not Allowed
Substitute item allowed
Unrestricted procurement
Warehouse ship
Warranty

SpecialHandlingInstruction	Lines: 164 276 371
Constraint: If SpecialHandlingInstruction is used, then at least one occurrence of GlobalSpecialHandlingCode or specialHandlingText.FreeFormText is required.

GlobalSpecialHandlingCode	Lines: 165 277 372
Entity Instances
15 Minute Window
24 Hour Availability
A.M. Delivery Requirement
Accepted by Carrier at Owner's Risk of Freezing
Accessible Hazardous Material
Additional Copy of Shipping Papers for Proof of Delivery
Advance Loading
Advanced Fee
Aggregate Tender Discount
Air Conditioning Disconnect and Connect
Air Ride Tractor Service
Air Ride Truck Service
Anchoring and Unanchoring
Annual Volume
Apply a Uniform Code Council/International Article Numbering Association (UCC/EAN) Serial Shipping Container Label to the Shipping Containers
Armed Guard Service
Assembly Service Requested
Attachment - Customer's Document
Attachment - Prepaid Waybill
Attachment - Shipper's Export Document
Attachment - Shipper's Manifest
Attachment - Shipper's Packing Instructions
Attachments - Advance Only Waybill
Auxiliary Service
Barge Freight All Kinds Service
Bill Consignee for Weigh Charges
Bill Shipper for Weigh Charge
Blind Shipment
Block Stowage
Blocking and Bracing
Bolster Load, Do Not Switch
Bulky Article
Bunker Adjustment
Bunker Adjustment - 20 Foot Container
Bunker Adjustment - 40 Foot Container
Bunker Surcharge Authorized
Bypass Consolidation Point
Cargo Aboard
Cargo on Board Certification Required
Cargo Taxes
Carrier
Carrier Caboose
Carrier Guard Car Service
Carrier Load and Carrier Unload
Carrier Load and Consignee Unload
Certificate of Origin
Certification
Certification that the Containers Being Returned Empty Were Received Filled by Rail Freight Service
Certification That the Newsprint Winding Cores Being Returned Empty Were Received Filled by Rail Freight Service
Certification that this Shipment is for Recycling as Defined in Applicable Tariffs Containing Such Provisions
Chain and Binders
Circuitous Routing
Class Rates Applied
Cleaning
Cleared for Border Crossing
Cleared for Export
Clearinghouse Balance
Comb. Rates over Detroit
Commercial Invoice Preparation
Commodity Loaded Less Than or Equal To the Car Ordered
Completing Shipment
Conductivity/Anti-static Additive
Consignee Unload
Consolidation
Consolidation and Line Haul
Constant Surveillance
Container Diversion
Container Lease
Container Mounting
Container, Consolidator Load
Container, Factory Load
Contract Rates Apply
Controlled Atmosphere
Convert Commercial Bill of Lading (BOL) to Government BOL
Courier, Overnight
Courier, Same Day
Cross Town
Currency Adjustment - 20 Foot Container
Currency Adjustment - 40 Foot Container
Customer Required Appointment Number
Customer Required Packing List
Customer Required PRO Number
Customs Fees - Container Level
Customs Fees - Lift Level
Customs Inspection
Customs Papers Mailed
Dangerous
Delivery Only on Surrender of Written Order
Delivery Service
Delivery Verification Not Required
Demurrage
Destination Weights Apply
Detention (Vehicle)
Detention of Conveying Equipment and the Power Unit
Detention of Conveying Equipment Excluding the Power Unit
Detention With Power Units (30 minute periods)
Detention With Power Units (60 minute periods)
Direct Delivery
Distribution Service Requested
Do Not Couple to Double Shelf Couples
Do Not Divert
Do Not Freeze
Do Not Hump
Do not Hump or Hump into
Do Not Pool
Do Not Transfer Contents
Do Not Uncouple
Documentation - Special
DOD Constant Surveillance Service
Domestic
Drayage at Port of Debarkation (Rate Zone)
Drayage at Port of Embarkation (Rate Zone)
Drop and Run
Drop-Off Delivery
Electronic Equipment Transfer
Emergency Service
Empty Movement
Empty Return
Endorsed as Hazardous Material
Endorsement
Equipment
Escort
Escort Service with Overnight Subsistence
Escort Services (Telephone)
Escort/Courier Service
Excessive Valuation Authorized
Excessive Weight
Exclusive Use
Exclusive Use of Vehicle
Exempt Commodity
Expand Remove and Install
Expedite
Expedited Rates Applied
Expedited Service
Export
Export Preparation
Extra Driver
Extra Labor
Extra Lights
Filtration Service
Flatrack Surcharge
FOD	FOB - Destination
For Processing in Transit
For Storage in Transit
FOS	FOB Shipping Point
Fragile - Handle with Care
Full Service
Government Caboose
Government Guard Car
Government-Owned Containers
Greater Security Service
Handling
Harmless
Hazardous Cargo On Deck
Hazardous Materials Surcharge
Heat
Heat - Special
Heat in Transit
Heater or Refrigeration
High Cube Trailer Rates
High Value Load
Hold at Location
Hold for Orders
Home for Repair
If Bad Ordered Notify Shipper
Impactographs
Import Shipment
In Case of Fire Do Not Use Water
Inaccessible Hazardous Material
In-bond
Inside Delivery
Inside Pickup
Inspect Hourly if Car Stopped
Insulated
Interline Transfer Service
Intermodal Shipment Service
Intra-Plant Move
Joint Line Exception
Just-In-Time (JIT)
Keep From Freezing Percent Differential
Keep Material Dry
Labor Associated with Detention of Conveying Equipment
Labor Disturbance
Land Bridge (Import/Export)
Land Currency Adjustment - 40 Foot Container
Land Currency Adjustment Factor - 20 Foot Container
Layover
Layover Service
Less Than Container
Less Than Container, Consolidator Load
Less Than Container, Factory Load
Less Than Full Carload
Less Than Truckload
Liability of Carrier
Light Bar Service
Linehaul from Port of Debarkation
Linehaul Percent Differential
Linehaul Service
Linehaul To Port of Embarkation
Liner Terms at Port of Debarkation
Liner Terms at Port of Embarkation
Live Unload
Loaded to Full Visible Capacity
Loading Devices
Local Service Only
Low Boy Trailer/Flat Bed
Manifest Must Accompany Waybill
Mechanical Refrigeration
Modified Atmosphere
Motor Surveillance Service
Moving Under "For Furtherance Instructions" and May Be Delivered
Multiple Pickup
Multi-Tank Surveillance Service
New Equipment First Transborder Movement
No Marshalling Required for Hazardous Materials
No Placards Required
No Special Entrainment Required
Nontransit Flat Shipment
Not for Export
Not Restricted Cargo
Notify Consignee Before Delivery
Notify Shipper Before Reconsignment
Notify Shipper Immediately if Shipment is Delayed en Route
Offshore - Alaska/Hawaii Service
On Deck Stowage
One Way Rates Applied
Other
Over Height Container
Overflow
Oversized Premium
Overweight
P.M. Delivery Requirement
Pack and Unpack
Pallets/Skids/Platforms
Partial Shipment
Per Hour Rates Applied
Per Mile Rates Apply
Percent Differential - Less Than Container
Pickup
Pickup and Delivery
Pickup and Delivery Beyond Service Area
Pickup and Delivery From Storage in Transit
Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery
Pickup of Shipments Requiring Same Day Delivery Service
Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time
Pier Time
Port Changes
PPC	FOB -Destination charge to customer
PPD	Prepay+I35/Add Freight to Invoice
Preparation of Air Waybill - Origin
Preparation of Canadian Customs Invoice
Preparation of Export Entry
Preparation of Insurance Certificate
Preparation of U.S. Export Documentation
Priority Service
Product Protection Service
Protect From Heat
Protect Lowest Through Rate
Protective Security Service
PUP Trailer Rates Apply
Radioactive Material
Railhead Handling
Railroad Controlled Private Equipment Subject to Demurrage
Reconsignment
Record for Transit
Redelivery
Reefer Cargo Percent Differential
Reefer Maintenance
Refrigerated
Released Value Charge in Excess of Carrier Maximum Liability
Render Bill for Charges
Requires Shelf Couplers
Reservations
Reshipment
Residential Delivery
Respotting
Return Authorization
Return Carrier Guard Car Service
Return Movement of Pallet
Return of Empty Container
Reweight Requested
Roadrailer Service
Roadway Easy Rates Applied
ROEE Van Type Truck
Round Trip Service
Rush Order
Satellite Surveillance Service
Satisfactory Service Standards
Saturday Delivery
Saturday Pick-Up
Saturday Pickup or Delivery
Security Signature Service
Service Charge Applies
Shiftable Load
Shipment from Non-Temp Storage
Shipment Holdover for Holidays
Shipment Holdover for Weekends
Shipment Holdover on Holidays
Shipment Holdover on Weekdays
Shipment Holdover on Weekends
Shipment to be Inspected at Destination and Disposition Instructions will be Furnished
Shipper Authorization Required for Diversion or Consignment
Shipper Certifies Gross Weight under 240,000 pounds
Shipper Export Declaration Required
Shipper Load
Shipper Load and Carrier Unload
Shipper Load and Consignee Unload
Shipper Load and Count
Shipper Load/Carrier Count
Shove to Rest and Cover
Signature and Tally Record
Signature Required
Single Driver
Single Factor Origination/Destination
Single Factor Origination/Port of Debarkation
Single Factor Port of Embarkation/Destination
Single Shipment
Small Package
Special Containers
Special Dromedary Service
Special Equipment Charge
Special Motor Surveillance
Special Permit
Special Permits
Special Train Movement
Speed Restricted
Speed Restricted to 15 Miles per Hour
Speed Restricted to 25 Miles per Hour
Speed Restricted to 35 Miles per Hour
Speed Restricted to 45 Miles per Hour
Split Delivery
Split Pickup
Spot for Storage - No Shipment
Stack Train
Stairs, Elevator, Excess Carry
Stop-off
Stop-off at Destination
Stop-off at Origination
Storage
Stow Away from Heat
Stowage
Stretch Wrap
Stripping, Sorting and Consolidation
Subject to Special Detention Rules/Charges
Substitute Service Not to be Used
Sunday or Holiday Pickup or Delivery
Supervisor Requested
Surveying Routes
Team Track Delivery
Temperature Control
Tendered as Truckload (Truckload Service Requested)
Tendering of Multiple Vehicles
Tentative Release	Tentatively releasing the shipment either for import or export and subject to compliance to additional conditions which could be executed later.
Terminal Handling Charges
Termination
Third Party Service
Time of Delivery and Signature Required
Time Volume Rates Only
Top Load Only
Total Shipment
Trade Show
Trailer Preparation - Special
Trailer, Consolidator Load
Trailer, Factory Load
Transfer Product
Transit Shipment
Transmit a Ship Notice/Manifest Transaction Set
Truck Rates Applicable
Truckload-Double Operator-Common Carrier
Truckload-Double Operator-Padded Van
Unitized
Unload as Placarded
Unload from Left Side of Car
Unload from Right Side of Car
Unloading or Reloading
Unpacking
Unprotected Perishable
Use No Hooks
Use of Alternate Terminal
Ventilation Instructions
Verification Weigh
Waiting Time Authorized
Waive Inspection
Waived Inspection - Set Direct
Weigh Empty
Weigh to Check for Overload
Weight Verification
Written Proof of Delivery