Natura Sample Product Activity Message

The transaction below represents a Natura Product Activity Message sample with specific and unique
requirements for the Natura implementation.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to
individual suppliers.
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.039/cXML.dtd">
<cXML timestamp="2019-04-12T14:27:19Z"
payloadID="AFywoEfhr3pwvPxynWQf-isqhTs2">
<Header>
<From>
<Credential domain="SystemID">
<Identity>DZ1CLNT210</Identity>
</Credential>
<Credential domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
</From>
<To>
<Credential domain="VendorID">
<Identity>0000003232</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000087</Identity>
</Credential>
<UserAgent>Ariba Supplier</UserAgent>
</Sender>
</Header>
<Message deploymentMode="test">
<ProductActivityMessage>
<ProductActivityHeader creationDate="2019-04-12T11:27:01-02:00" messageID=""/>
<ProductActivityDetails>
<ItemID>
<SupplierPartID/>
<BuyerPartID>000000000001152683</BuyerPartID>
</ItemID>
<Description xml:lang="P ">ESS.KAIAK</Description>
<LeadTime>20</LeadTime>
<Contact role="locationTo" addressID="6816402">
<Name xml:lang="EN">Fábrica Cajamar</Name>
<PostalAddress>
<DeliverTo>Cajamar</DeliverTo>
<Street>Rodovia Anhanguera km 30,5</Street>
<City>Cajamar</City>
 <State isoStateCode="São Paulo">SP</State>
<Country isoCountryCode="BR"/>
</PostalAddress>
<IdReference domain="locationTo" identifier="3000">
<Description xml:lang="EN">Fábrica Cajamar</Description>
</IdReference>
</Contact>
<Contact role="BuyerPlannerCode" addressID="">
<Name xml:lang="en">MRP Fragrancias</Name>
<PostalAddress>
<DeliverTo/>
<Street/>
<City/>
<State isoStateCode=""/>
<Country isoCountryCode=""/>
</PostalAddress>
<IdReference domain="BuyerPlannerCode" identifier="3000">
<Description xml:lang="en">MRP Fragrancias</Description>
</IdReference>
</Contact>
<TimeSeries type="orderForecast">
<Forecast>
<Period startDate="2018-10-14" endDate="2018-10-14"/>
<ForecastQuantity quantity="0.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-10-18" endDate="2018-10-18"/>
<ForecastQuantity quantity="900.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-10-25" endDate="2018-10-25"/>
<ForecastQuantity quantity="900.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-11-01" endDate="2018-11-01"/>
<ForecastQuantity quantity="360.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-11-08" endDate="2018-11-08"/>
<ForecastQuantity quantity="720.0">
 <UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-11-29" endDate="2018-11-29"/>
<ForecastQuantity quantity="180.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-12-13" endDate="2018-12-13"/>
<ForecastQuantity quantity="2160.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-12-20" endDate="2018-12-20"/>
<ForecastQuantity quantity="4680.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2018-12-27" endDate="2018-12-27"/>
<ForecastQuantity quantity="2160.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-01-03" endDate="2019-01-03"/>
<ForecastQuantity quantity="2880.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-01-10" endDate="2019-01-10"/>
<ForecastQuantity quantity="4680.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-01-17" endDate="2019-01-17"/>
<ForecastQuantity quantity="1980.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-01-31" endDate="2019-01-31"/>
<ForecastQuantity quantity="360.0">
 <UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-02-26" endDate="2019-02-26"/>
<ForecastQuantity quantity="6.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-02-27" endDate="2019-02-27"/>
<ForecastQuantity quantity="32.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-02-28" endDate="2019-02-28"/>
<ForecastQuantity quantity="13.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-01" endDate="2019-03-01"/>
<ForecastQuantity quantity="24.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-02" endDate="2019-03-02"/>
<ForecastQuantity quantity="4.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-04" endDate="2019-03-04"/>
<ForecastQuantity quantity="6.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-05" endDate="2019-03-05"/>
<ForecastQuantity quantity="6.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-09" endDate="2019-03-09"/>
<ForecastQuantity quantity="8.0">
 <UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-12" endDate="2019-03-12"/>
<ForecastQuantity quantity="7.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-15" endDate="2019-03-15"/>
<ForecastQuantity quantity="17.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-16" endDate="2019-03-16"/>
<ForecastQuantity quantity="33.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-17" endDate="2019-03-17"/>
<ForecastQuantity quantity="27.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-18" endDate="2019-03-18"/>
<ForecastQuantity quantity="6.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-21" endDate="2019-03-21"/>
<ForecastQuantity quantity="8.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-25" endDate="2019-03-25"/>
<ForecastQuantity quantity="22.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-27" endDate="2019-03-27"/>
<ForecastQuantity quantity="10.0">
 <UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-03-28" endDate="2019-03-28"/>
<ForecastQuantity quantity="16.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-04-04" endDate="2019-04-04"/>
<ForecastQuantity quantity="1.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-04-12" endDate="2019-04-12"/>
<ForecastQuantity quantity="8.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-04-18" endDate="2019-04-18"/>
<ForecastQuantity quantity="2.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-04-20" endDate="2019-04-20"/>
<ForecastQuantity quantity="2.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-04-25" endDate="2019-04-25"/>
<ForecastQuantity quantity="1.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-04-26" endDate="2019-04-26"/>
<ForecastQuantity quantity="8.0">
<UnitOfMeasure>KG</UnitOfMeasure>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-10-09" endDate="2019-10-09"/>
<ForecastQuantity quantity="0.0">
 <UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-09-01" endDate="2019-09-01"/>
<ForecastQuantity quantity="900.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-10-01" endDate="2019-10-01"/>
<ForecastQuantity quantity="1000.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-11-01" endDate="2019-11-01"/>
<ForecastQuantity quantity="1100.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-12-01" endDate="2019-12-01"/>
<ForecastQuantity quantity="1200.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
</TimeSeries>
<PlanningTimeSeries type="custom" customType="AdditionalRequest">
<TimeSeriesDetails>
<Period startDate="2019-04-27" endDate="2019-04-27"/>
<TimeSeriesQuantity quantity="50.0">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
</PlanningTimeSeries>
</ProductActivityDetails>
<ProductActivityDetails>
<ItemID>
<SupplierPartID/>
<BuyerPartID>000000000001152683</BuyerPartID>
</ItemID>
<Description xml:lang="E "/>
<Contact role="locationTo" addressID="">
<Name xml:lang="E ">SINTER FUTURA LTDA</Name>
<PostalAddress>
<DeliverTo/>
<Street/>
 <City/>
<State isoStateCode=""/>
<Country isoCountryCode=""/>
</PostalAddress>
<IdReference domain="locationTo" identifier="9271">
<Description xml:lang="E ">SINTER FUTURA LTDA</Description>
</IdReference>
</Contact>
<TimeSeries type="orderForecast">
<Forecast>
<Period startDate="2019-12-01" endDate="2019-12-01"/>
<ForecastQuantity quantity="1200.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-11-01" endDate="2019-11-01"/>
<ForecastQuantity quantity="1100.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-10-01" endDate="2019-10-01"/>
<ForecastQuantity quantity="1000.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-09-01" endDate="2019-09-01"/>
<ForecastQuantity quantity="900.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-08-01" endDate="2019-08-01"/>
<ForecastQuantity quantity="800.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-07-01" endDate="2019-07-01"/>
<ForecastQuantity quantity="700.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-06-01" endDate="2019-06-01"/>
<ForecastQuantity quantity="600.0">
 <UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
<Forecast>
<Period startDate="2019-05-01" endDate="2019-05-01"/>
<ForecastQuantity quantity="500.0">
<UnitOfMeasure/>
</ForecastQuantity>
</Forecast>
</TimeSeries>
</ProductActivityDetails>
</ProductActivityMessage>
</Message>
</cXML>
 Delta Requirements

The data in this column identifies the specific and unique

requirements from the sample transaction in column A.

Header Detail

SystemID (Needs to be returned in the Commit)

Product Activity Message

Item ID
Buyer Location ID (needs to be returned in the Commit)

type orderForecast

Forecast

Forecast

Forecast

Forecast

Forecast
Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast
Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast
Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast
Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast
 Forecast

Forecast

Forecast

Forecast

Forecast

Planning Time Series Type

Time Series Detail

Item ID
type orderForecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast

Forecast
Forecast

Forecast
 Natura Sample Product Replenishment Message
The transaction below represents a Natura Product Activity Message sample with specific and unique requirements for
the Natura implementation.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to individual
suppliers.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.033/Fulfill.dtd">
<cXML payloadID="1555442988813-9190696264788826966@10.162.97.162" timestamp="2019-04-16T12:29:48-
07:00" version="1.2.033" xml:lang="en-US">
<Header>
<From>
<Credential
domain="NetworkID">
<Identity>AN01435428249-T</Identity>
</Credential>
<Credential
domain="VendorID">
<Identity>0000003232</Identity>
</Credential>
<Credential
domain="PrivateID">
<Identity>0000003232</Identity>
</Credential>
</From>
<To>
<Credential
domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential
domain="SystemID">
<Identity>DZ1CLNT210</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000001</Identity>
</Credential>
<UserAgent>SCMSupplier</UserAgent>
</Sender>
</Header>
<Message deploymentMode="test">
<ProductReplenishmentMessage>
<ProductReplenishmentHeader creationDate="2019-04-16T12:29:48-07:00" messageID="FC12772134-
1555442988824" processType="Forecast"/>
<ProductReplenishmentDetails>
<ItemID>
<SupplierPartID/>
<BuyerPartID>000000000001152683</BuyerPartID>
</ItemID>
<Description xml:lang="EN">ESS.KAIAK</Description>
<Contact role="locationTo">
<Name xml:lang="EN">SINTER FUTURA LTDA</Name>
<IdReference domain="buyerLocationID" identifier="9271">
</IdReference>
</Contact>
<ReplenishmentTimeSeries type="forecastConfirmation">
<TimeSeriesDetails>
<Period endDate="2019-05-01T00:00:00-07:00" startDate="2019-05-01T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="0">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period endDate="2019-06-01T00:00:00-07:00" startDate="2019-06-01T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="69">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period endDate="2019-07-01T00:00:00-07:00" startDate="2019-07-01T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="59">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period endDate="2019-08-01T00:00:00-07:00" startDate="2019-08-01T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="49">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period endDate="2019-09-01T00:00:00-07:00" startDate="2019-09-01T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="39">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period endDate="2019-10-01T00:00:00-07:00" startDate="2019-10-01T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="29">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period endDate="2019-11-01T00:00:00-07:00" startDate="2019-11-01T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="19">
<UnitOfMeasure/>
 </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period endDate="2019-12-01T00:00:00-08:00" startDate="2019-12-01T00:00:00-08:00"/>
<TimeSeriesQuantity quantity="9">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>

<ReplenishmentTimeSeries type="custom" customType="AdditionalForecastCommit">

<TimeSeriesDetails>
<Period endDate="2021-01-20T00:00:00-07:00" startDate="2021-01-20T00:00:00-07:00"/>
<TimeSeriesQuantity quantity="123456">
<UnitOfMeasure/>
</TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>

</ProductReplenishmentDetails>
</ProductReplenishmentMessage>
</Message>
</cXML>
 Delta Requirements

The data in this column identifies the specific and unique requirements
from the sample transaction in column A.

Header

SystemID (Same information received in the Forecast)

Product Replenishment Message

type Forecast

Item ID
 Item ID

Buyer Location ID (Same information received in the Forecast)

type forecastConfirmation

Time Series Detail

(Always send "0" in the first Time Series)

Time Series Detail

Time Series Detail

Time Series Detail

Time Series Detail

Time Series Detail

Time Series Detail

 Time Series Detail

Time Series Detail

Time Series Detail for Additional

 Natura Sample Order Request
The transaction below represents a Natura Product Activity Message sample with specific and unique requirements for
the Natura implementation.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to individual
suppliers.
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.039/cXML.dtd">
<cXML timestamp="2019-04-04T13:47:08Z"
payloadID="AFymCtvS33XX91GX_Pc39KLdm0YW">
<Header>
<From>
<Credential domain="SystemID">
<Identity>QZ1CLNT210</Identity>
</Credential>
<Credential domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
</From>
<To>
<Credential domain="VendorID">
<Identity>0000003232</Identity>
</Credential>
<Correspondent>
<Contact role="correspondent">
<Name xml:lang="P">GIVAUDAN DO BRASIL LTDA</Name>
<PostalAddress>
<Street>AV ENG BILLINGS, 2185</Street>
<City>SAO PAULO</City>
<Country isoCountryCode="BR">BR</Country>
</PostalAddress>
<Email>maria_beatriz.mendes@givaudan.com</Email>
</Contact>
</Correspondent>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000087</Identity>
</Credential>
<UserAgent>Ariba Supplier</UserAgent>
</Sender>
</Header>
<Request deploymentMode="test">
<OrderRequest>
<OrderRequestHeader orderID="550000520800010JIT"
orderType="release"
orderDate="2019-04-04T13:47:08-03:00"
 type="new"
orderVersion="1"
agreementID="5500005208">
<Total>
<Money currency="BRL">54120.00</Money>
</Total>
<ShipTo>
<Address isoCountryCode="BR" addressID="">
<Name xml:lang="PT">Ind. e Com. Cosméticos Natura Ltda</Name>
<PostalAddress>
<Street>Rodovia Anhanguera km 30,5</Street>
<City>Cajamar</City>
<State>SP</State>
<PostalCode>07750-000</PostalCode>
<Country isoCountryCode="BR"/>
</PostalAddress>
</Address>
</ShipTo>
<BillTo>
<Address isoCountryCode="BR" addressID="">
<Name xml:lang="P">Indústria e Comércio de Cosméticos</Name>
<PostalAddress>
<Street>Via de Acesso KM 30,5</Street>
<City>Cajamar</City>
<State>SP</State>
<PostalCode/>
<Country isoCountryCode="BR"/>
</PostalAddress>
<Email/>
<Fax>
<TelephoneNumber>
<CountryCode isoCountryCode="BR"/>
<AreaOrCityCode/>
<Number>11 44462056</Number>
</TelephoneNumber>
</Fax>
</Address>
</BillTo>
<PaymentTerm payInNumberOfDays="0"/>
<Contact role="supplierCorporate">
<Name xml:lang="P">HELEN AUGUSTO</Name>
<PostalAddress>
<Street>AV ENG BILLINGS, 2185</Street>
<City>SAO PAULO</City>
<Municipality>lapa</Municipality>
<State>SP</State>
<PostalCode/>
<Country isoCountryCode="BR"/>
 </PostalAddress>
<Email>maria_beatriz.mendes@givaudan.com</Email>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="BR"/>
<AreaOrCityCode/>
<Number>11-3760-8000</Number>
</TelephoneNumber>
</Phone>
<Fax name="">
<TelephoneNumber>
<CountryCode isoCountryCode="BR"/>
<AreaOrCityCode/>
<Number/>
</TelephoneNumber>
</Fax>
</Contact>
<Extrinsic name="CompanyCode">3000</Extrinsic>
<Extrinsic name="Ariba.invoicingAllowed">Yes</Extrinsic>
<Extrinsic name="partyAdditionalID"/>
<Extrinsic name="IncoTerms">CIF</Extrinsic>
<Extrinsic name="paymentReference">BRL</Extrinsic>
</OrderRequestHeader>
<ItemOut itemType="item" lineNumber="00010" quantity="300.000">
<ItemID>
<SupplierPartID>Non Catalog Item</SupplierPartID>
<BuyerPartID>000000000001152683</BuyerPartID>
</ItemID>
<ItemDetail>
<UnitPrice>
<Money currency="BRL">180.40</Money>
</UnitPrice>
<Description xml:lang="P">ESS.KAIAK</Description>
<UnitOfMeasure>KGM</UnitOfMeasure>
<Classification domain="NotAvailable">0950</Classification>
<Extrinsic name="AccountCategory"/>
<Extrinsic name="ReceivingType"/>
</ItemDetail>
<ScheduleLine requestedDeliveryDate="2019-04-06T12:00:-03:00" quantity="100">
<UnitOfMeasure>KGM</UnitOfMeasure>
<ScheduleLineReleaseInfo cumulativeScheduledQuantity="100.00" commitmentCode="firm">
<UnitOfMeasure>KGM</UnitOfMeasure>
</ScheduleLineReleaseInfo>
</ScheduleLine>
<ScheduleLine requestedDeliveryDate="2019-04-09T12:00:-03:00" quantity="200">
<UnitOfMeasure>KGM</UnitOfMeasure>
<ScheduleLineReleaseInfo cumulativeScheduledQuantity="300.00" commitmentCode="firm">
<UnitOfMeasure>KGM</UnitOfMeasure>
 </ScheduleLineReleaseInfo>
</ScheduleLine>
<MasterAgreementReference agreementType="scheduling_agreement"
agreementDate="2019-04-04T13:47:08-03:00"
agreementID="5500005208">
<DocumentReference payloadID="5500005208"/>
</MasterAgreementReference>
<ReleaseInfo cumulativeReceivedQuantity="0.000"
productionGoAheadEndDate="2019-04-11T13:47:08-03:00"
releaseType="jit">
<UnitOfMeasure>KGM</UnitOfMeasure>
</ReleaseInfo>
</ItemOut>
</OrderRequest>
</Request>
</cXML>
 Delta Requirements
The data in this column identifies the
specific and unique requirements
from the sample transaction in
column A.

Header

Order Request

type Release
 Ship To

Bill To

Payment Term

Supplier Contact Information

 Supplier Contact Information

Extrinsic

Item Line

Item ID

Extrinsic

Schedule Request Date/Quantity

Schedule Request Date/Quantity

Schedule Request Date/Quantity

Master Agreement Reference

 Natura Sample Confirmation Request
The transaction below represents a Natura Product Activity Message sample with specific and unique
requirements for the Natura implementation.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to individual
suppliers.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.041/Fulfill.dtd">
<cXML payloadID="1554217338614-1177752212880626248@10.162.97.167" timestamp="2019-04-
02T08:02:19-07:00" version="1.2.041" xml:lang="en-BR"><Header>
<From>
<Credential
domain="NetworkID">
<Identity>AN01433246527-T</Identity>
</Credential>
<Credential
domain="VendorID"><Identity>0000099983</Identity></Credential><Credential
domain="PrivateID"><Identity>0000099983</Identity></Credential></From>
<To>
<Credential
domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential
domain="SystemID"><Identity>QZ1CLNT210</Identity></Credential><Credential
domain="EndPointID"><Identity>CIG</Identity></Credential></To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000001</Identity>
</Credential>
<UserAgent>SCMSupplier</UserAgent>
</Sender>
</Header>
<Request deploymentMode="test">
<ConfirmationRequest>
<ConfirmationHeader noticeDate="2019-04-02T08:02:19-07:00" type="allDetail" operation="new"
confirmID="Conf#1793">
<Comments xml:lang="en-BR">Test Comment and Attachment - 4502811793
<Attachment>
<URL>cid:619439470.1554217359013@cxml.org</URL>
</Attachment>
</Comments>
</ConfirmationHeader>
<OrderReference orderDate="2019-04-01T20:00:00-07:00" orderID="4502811793">
<DocumentReference payloadID="AFyjeVb0oTOMD2kjzMqhCQX6O7Ti"></DocumentReference>
</OrderReference>
 <ConfirmationItem quantity="110" lineNumber="10">
<UnitOfMeasure>MIL</UnitOfMeasure>
<ConfirmationStatus deliveryDate="2019-04-30T08:00:00-07:00" type="accept" quantity="110">
<UnitOfMeasure>MIL</UnitOfMeasure>
<ItemIn lineNumber="10" quantity="110">
<ItemID>
<SupplierPartID>Non Catalog Item</SupplierPartID>
<SupplierPartAuxiliaryID></SupplierPartAuxiliaryID>
<BuyerPartID>000000000050281124</BuyerPartID>
</ItemID>
<ItemDetail>
<UnitPrice><Money currency="BRL">3468.71</Money>
</UnitPrice>
<Description xml:lang="">AQUARELA BATOM LIQ MAT BPZ MARR 448 TERC</Description>
<UnitOfMeasure>MIL</UnitOfMeasure>
<PriceBasisQuantity conversionFactor="1" quantity="1">
<UnitOfMeasure>MIL</UnitOfMeasure>
</PriceBasisQuantity>
<Classification domain="NotAvailable">1400</Classification>
</ItemDetail>
</ItemIn>
</ConfirmationStatus>
</ConfirmationItem>
</ConfirmationRequest>
</Request>
</cXML>
 Delta Requirements
The data in this column identifies
the specific and unique
requirements from the sample
transaction in column A.

Header

Confirmation Request

Attachment cid

Order Reference
 Confirmation Item

accept/reject and quantity

Item ID

Item Detail
 Natura Sample Ship Notice Request
The transaction below represents a Natura Product Activity Message sample with specific and unique requirements for the
Natura implementation.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to individual suppliers.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.041/Fulfill.dtd">
<cXML payloadID="1524752253224.329953970.0000293@09042019-1645" timestamp="2018-10-25T07:17:33-07:00"
version="1.2.034" xml:lang="pt-BR">
<Header>
<From>
<Credential
domain="NetworkID">
<Identity>AN01440344516-T</Identity>
</Credential>
</From>
<To>
<Credential
domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential
domain="SystemID">
<Identity>DZ1CLNT210</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>Integration</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000001</Identity>

</Credential>
<UserAgent>Supplier</UserAgent>
</Sender>
</Header>
<Request deploymentMode="test">
<ShipNoticeRequest>
<ShipNoticeHeader deliveryDate="2019-04-09T08:00:00-07:00" noticeDate="2019-04-09T08:09:16-07:00"
operation="new" shipmentID="ABC-1617">
<Contact role="shipFrom">
<Name xml:lang="en">SI_Natura_Dummy Sup_SCC_01 - TEST</Name>
<PostalAddress>
<Street>Rua da Candelaria</Street>
<City>RJ</City>
<State/>
<PostalCode>2222222</PostalCode>
 <Country isoCountryCode="BR">Brazil</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en">Ind. e Com. Cosmeticos Natura Ltda</Name>
<PostalAddress>
<Street>Rodovia Anhanguera km 30,5</Street>
<City>Cajamar</City>
<State>SP</State>
<PostalCode>07750-000</PostalCode>
<Country isoCountryCode="BR">Brazil</Country>
</PostalAddress>
</Contact>
<Comments xml:lang="pt-BR">
<Attachment>
<URL>cid:TESTE_CoA.pdf</URL>
</Attachment>
</Comments>
</ShipNoticeHeader>
<ShipNoticePortion>
<OrderReference orderDate="2019-04-08T09:47:08-07:00" orderID="Marcus-0904-1617">
<DocumentReference payloadID="1524752253224.329953970.0000293@09042019-1617"/>
</OrderReference>
<MasterAgreementIDInfo agreementType="scheduling_agreement" agreementID="5500005208"/>
<ShipNoticeItem itemType="item" shipNoticeLineNumber="1" lineNumber="10" quantity="300.000">
<ItemID>
<SupplierPartID>Non Catalog Item</SupplierPartID>
<BuyerPartID>000000000001152683</BuyerPartID>
</ItemID>
<ShipNoticeItemDetail>
<UnitPrice>
<Money currency="BRL">180.40</Money>
</UnitPrice>
<Description xml:lang="pt-BR">ESS.KAIAK</Description>
<UnitOfMeasure>KGM</UnitOfMeasure>
</ShipNoticeItemDetail>
<UnitOfMeasure>KGM</UnitOfMeasure>
</ShipNoticeItem>
</ShipNoticePortion>
</ShipNoticeRequest>
</Request>
</cXML>
 Delta Requirements
The data in this column identifies
the specific and unique
requirements from the sample
transaction in column A.

Header

Ship Notice Request

Ship Notice Header

Ship From
 Ship From

Ship To

Attachment
Attachement should be MIMEd
and BASE64
Multipart cXML

Ship Notice Portion

 Natura Sample Quality Notification Request
The transaction below represents a Natura Product Activity Message sample with specific and unique
requirements for the Natura implementation.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to individual
suppliers.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.039/cXML.dtd">
<cXML timestamp="2019-04-T16:51:15-02:00" payloadID="AFy2CAOOty7732BNuXF0oMGiKXve"
version="1.2.039">
<Header>
<From>
<Credential domain="SystemID">
<Identity>DZ1CLNT210</Identity>
</Credential>
<Credential domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
</From>
<To>
<Credential domain="VendorID">
<Identity>0000099983</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000087</Identity>
<SharedSecret></SharedSecret>
</Credential>
<UserAgent>Ariba Supplier</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<QualityNotificationRequest>
<QualityNotificationRequestHeader operation="update" requestID="INSP" status="completed"
discoveryDate="2019-04-16T16:50:53-02:00" requestDate="2019-04-16T16:50:53-02:00" returnDate="2019-04-
16T16:50:53-02:00" externalRequestID="000800000220">
<DocumentReference payloadID="AFy2B_UDlwZchQ_UxUw5wXoDaxIU"/><QNCode codeDescription="Rel.
Não conformidad" codeGroup="Q7" domain="type" code="Q7"></QNCode>

<QNCode codeDescription="2 Lotes fornecedor para 1 lote Natura" codeGroup="ZEMB-IS"

domain="subject" code="0001" codeGroupDescription="Defeito - Embalagem FORN. Brasil"></QNCode>

<Contact addressIDDomain="buyerLocationID" role="buyerParty" addressID="3000">

<Name xml:lang="pt">3000</Name>
<IdReference domain="buyerParty" identifier="3000">
<Description xml:lang="pt">Fábrica Cajamar</Description>
</IdReference>
 </Contact>
<QNNotes createDate="2019-04-16T16:50:53-02:00" user="RFC_ARB">
<Description xml:lang="pt">16.04.2019 13:50:57 Communication User (RFC_ARB)

Create Inspection Lot

<ShortName>Create Inspection Lot</ShortName>

</Description>
</QNNotes>
<Priority level="1">
<Description xml:lang="pt">
<ShortName>Dias corridos</ShortName>
</Description>
</Priority>
<RequestedProcessingPeriod>

<Period startDate="2019-04-16T16:50:57-02:00" endDate="2019-05-04T16:50:57-02:00"></Period>

</RequestedProcessingPeriod>
<ItemInfo quantity="10.0">
<ItemID>
<SupplierPartID></SupplierPartID>
<BuyerPartID>000000000050211643</BuyerPartID>
</ItemID>
<Description xml:lang="pt">
<ShortName>BM BATOM FACES REVIT</ShortName>
</Description>
<UnitOfMeasure>PC</UnitOfMeasure>
</ItemInfo>
<ComplainQuantity quantity="10.0">
<UnitOfMeasure>PC</UnitOfMeasure>
</ComplainQuantity>
</QualityNotificationRequestHeader>
</QualityNotificationRequest>
</Request>
</cXML>
 Delta Requirements
The data in this column identifies the
specific and unique requirements from
the sample transaction in column A.

Header

Quality Notification Request

Quality Notification Header

Document Reference
Item ID
 Natura Sample Quality Inspection Request
The transaction below represents a Natura Product Activity Message sample with specific and unique requirements for the
Natura implementation.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to individual suppliers.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.039/cXML.dtd">

<cXML timestamp="2019-04-04T18:50:19.965Z" payloadID="AFymUeuo2zQsjcAHDscgBVCsUU74" version="1.2.039">

<Header>
<From>
<Credential domain="SystemID">
<Identity>DZ1CLNT210</Identity>
</Credential>
<Credential domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
</From>
<To>
<Credential domain="VendorID">
<Identity>0000099983</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000087</Identity>
</Credential>
<UserAgent>CIG</UserAgent>
</Sender>
</Header>
<Request deploymentMode="test">
<QualityInspectionRequest>
<QualityInspectionRequestHeader operation="new" requestID="010002594472" createdBy="VNAIR" requestDate="2019-
04-04T15:49:37-02:00">
<IdReference domain="inspectionType" identifier="AR">
<Description xml:lang="PT">Controle de entrada na EM por pedido</Description>
</IdReference>
<Contact role="sellerParty" addressID="0000099983">
<Name xml:lang="PT">WECKERLE DO BRASIL LTDA</Name>
<PostalAddress name="WECKERLE DO BRASIL LTDA">
<Street>AV. ENGº. EUSEBIO STEVAUX 1380</Street>
<City>SÃO PAULO</City>
 <State isoStateCode="SP">São Paulo</State>
<PostalCode>04675-230</PostalCode>
<Country isoCountryCode="BR">Brasil</Country>
</PostalAddress>
<Email></Email>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="BR"></CountryCode>
<AreaOrCityCode></AreaOrCityCode>
<Number>11-5548-4404</Number>
<Extension></Extension>
</TelephoneNumber>
</Phone>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="BR"></CountryCode>
<AreaOrCityCode></AreaOrCityCode>
<Number></Number>
<Extension></Extension>
</TelephoneNumber>
</Phone>
<Fax>
<TelephoneNumber>
<CountryCode isoCountryCode="BR"></CountryCode>
<AreaOrCityCode></AreaOrCityCode>
<Number>11-5548-4404</Number>
<Extension></Extension>
</TelephoneNumber>
</Fax>
</Contact>
<Contact role="buyerParty" addressID="3300">
<Name xml:lang="PT">HUB - SP</Name>
<PostalAddress>
<Street>Rod Dom Gabriel Paulino Bueno</Street>
<City>Itupeva</City>
<State isoStateCode="SP">São Paulo</State>
<PostalCode>13295-000</PostalCode>
<Country isoCountryCode="BR">Brasil</Country>
</PostalAddress>
<URL name=""></URL>
</Contact>
<Period startDate="2019-04-04T00:00:00-02:00" endDate="2019-04-04T00:00:00-02:00"></Period>
<ItemInfo quantity="15.0">
<ItemID>
<SupplierPartID></SupplierPartID>
 <BuyerPartID>000000000050233343</BuyerPartID>
<IdReference domain="buyerLocationID" identifier="3300">
<Description xml:lang="PT">HUB - SP</Description>
</IdReference>
</ItemID>
<Description xml:lang="PT">CPV EMBALAGEM PRESENTE PP 2017</Description>
<UnitOfMeasure></UnitOfMeasure>
</ItemInfo>
</QualityInspectionRequestHeader>
<QualityInspectionRequestDetail>
<QualityInspectionCharacteristic characteristicID="0020" operationNumber="0010" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Estilo Geral</Description>
<IdReference domain="buyerInspectionCode" identifier="0020">
<Description xml:lang="PT">Estilo Geral</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Conforme padrão" code="005"></Characteristic>
<Characteristic domain="TESTE" value="Diferente do padrão" code="006"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0030" operationNumber="0010" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Material Composição</Description>
<IdReference domain="buyerInspectionCode" identifier="0030">
<Description xml:lang="PT">Material Composição</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Conforme padrão" code="005"></Characteristic>
<Characteristic domain="TESTE" value="Diferente do padrão" code="006"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0050" operationNumber="0010" characteristicType="required"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Direção das fibras</Description>
<IdReference domain="buyerInspectionCode" identifier="0050">
<Description xml:lang="PT">Direção das fibras</Description>
</IdReference>
<AllowedValues type="choice">
 <PropertyValue>
<Characteristic domain="TESTE" value="Conforme padrão" code="005"></Characteristic>
<Characteristic domain="TESTE" value="Diferente do padrão" code="006"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0070" operationNumber="0010" characteristicType="required"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Revestim. decorativo/protetivo</Description>
<IdReference domain="buyerInspectionCode" identifier="0070">
<Description xml:lang="PT">Revestim. decorativo/protetivo</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Conforme padrão" code="005"></Characteristic>
<Characteristic domain="TESTE" value="Diferente do padrão" code="006"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0080" operationNumber="0010" characteristicType="required"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Decoração gráfica / Cor da decoração</Description>
<IdReference domain="buyerInspectionCode" identifier="0080">
<Description xml:lang="PT">Decoração gráfica / Cor da decoração</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Conforme padrão" code="005"></Characteristic>
<Characteristic domain="TESTE" value="Diferente do padrão" code="006"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0210" operationNumber="0010" characteristicType="required"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Resistencia da colagem</Description>
<IdReference domain="buyerInspectionCode" identifier="0210">
<Description xml:lang="PT">Resistencia da colagem</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Aprovado" code="001"></Characteristic>
<Characteristic domain="TESTE" value="Reprovado" code="002"></Characteristic>
 </PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0220" operationNumber="0010" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Resistencia da decor ao atrito,subst,pro</Description>
<IdReference domain="buyerInspectionCode" identifier="0220">
<Description xml:lang="PT">Resistencia da decor ao atrito,subst,pro</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Aprovado" code="001"></Characteristic>
<Characteristic domain="TESTE" value="Reprovado" code="002"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0230" operationNumber="0010" characteristicType="required"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Armabilidade e Vincagem</Description>
<IdReference domain="buyerInspectionCode" identifier="0230">
<Description xml:lang="PT">Armabilidade e Vincagem</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Aprovado" code="001"></Characteristic>
<Characteristic domain="TESTE" value="Reprovado" code="002"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0250" operationNumber="0010" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Perpendicularidade e alinhamento</Description>
<IdReference domain="buyerInspectionCode" identifier="0250">
<Description xml:lang="PT">Perpendicularidade e alinhamento</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Conforme padrão" code="005"></Characteristic>
<Characteristic domain="TESTE" value="Diferente do padrão" code="006"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
 </QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0260" operationNumber="0010" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Ajuste componente acoplado</Description>
<IdReference domain="buyerInspectionCode" identifier="0260">
<Description xml:lang="PT">Ajuste componente acoplado</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Aprovado" code="001"></Characteristic>
<Characteristic domain="TESTE" value="Reprovado" code="002"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0270" operationNumber="0010" characteristicType="required"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Avaliação visual - Cartucho</Description>
<IdReference domain="buyerInspectionCode" identifier="0270">
<Description xml:lang="PT">Avaliação visual - Cartucho</Description>
</IdReference>
<AllowedValues type="choice">
<PropertyValue>
<Characteristic domain="TESTE" value="Aprovado" code="001"></Characteristic>
<Characteristic domain="TESTE" value="Reprovado" code="002"></Characteristic>
</PropertyValue>
</AllowedValues>
<SampleDefinition sampleSize="0000003" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0050" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Gramatura - Saquinho</Description>
<IdReference domain="buyerInspectionCode" identifier="0050">
<Description xml:lang="PT">Gramatura - Saquinho</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="110.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="90.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="120.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
 </QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0056" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Gramatura Total - Etiqueta Adesiva</Description>
<IdReference domain="buyerInspectionCode" identifier="0056">
<Description xml:lang="PT">Gramatura Total - Etiqueta Adesiva</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="155.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="146.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="164.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0070" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Comprimento - Saquinho</Description>
<IdReference domain="buyerInspectionCode" identifier="0070">
<Description xml:lang="PT">Comprimento - Saquinho</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="180.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="170.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="190.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0080" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Largura - Saquinho</Description>
<IdReference domain="buyerInspectionCode" identifier="0080">
<Description xml:lang="PT">Largura - Saquinho</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="100.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="95.0"></ComparatorInfo>
 </MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="105.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0090" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Altura - Saquinho</Description>
<IdReference domain="buyerInspectionCode" identifier="0090">
<Description xml:lang="PT">Altura - Saquinho</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="240.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="230.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="250.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0092" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Altura - Etiqueta Aberta</Description>
<IdReference domain="buyerInspectionCode" identifier="0092">
<Description xml:lang="PT">Altura - Etiqueta Aberta</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="90.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="89.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="91.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0130" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Comprimento - Etiqueta Aberta</Description>
<IdReference domain="buyerInspectionCode" identifier="0130">
 <Description xml:lang="PT">Comprimento - Etiqueta Aberta</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="85.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="84.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="86.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0140" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Gramatura Papel de Seda</Description>
<IdReference domain="buyerInspectionCode" identifier="0140">
<Description xml:lang="PT">Gramatura Papel de Seda</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="22.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="20.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="24.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0150" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Comprimento Papel de Seda</Description>
<IdReference domain="buyerInspectionCode" identifier="0150">
<Description xml:lang="PT">Comprimento Papel de Seda</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="600.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="590.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="610.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
 <SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0160" operationNumber="0020" characteristicType="required"
isQuantitative="yes" workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Largura Papel de Seda</Description>
<IdReference domain="buyerInspectionCode" identifier="0160">
<Description xml:lang="PT">Largura Papel de Seda</Description>
</IdReference>
<AllowedValues type="numeric"></AllowedValues>
<ExpectedResult targetValue="480.00">
<MinimumLimit>
<ComparatorInfo comparatorType="greaterOrEqual" comparatorValue="470.0"></ComparatorInfo>
</MinimumLimit>
<MaximumLimit>
<ComparatorInfo comparatorType="lessOrEqual" comparatorValue="490.0"></ComparatorInfo>
</MaximumLimit>
</ExpectedResult>
<SampleDefinition sampleSize="0000001" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0010" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Desenho Técnico</Description>
<IdReference domain="buyerInspectionCode" identifier="0010">
<Description xml:lang="PT">Desenho Técnico</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0012" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Dados Complementares</Description>
<IdReference domain="buyerInspectionCode" identifier="0012">
<Description xml:lang="PT">Dados Complementares</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0014" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Marcas de Identificação</Description>
<IdReference domain="buyerInspectionCode" identifier="0014">
<Description xml:lang="PT">Marcas de Identificação</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
 </QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0020" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Acondicionamento / Volume de embarque</Description>
<IdReference domain="buyerInspectionCode" identifier="0020">
<Description xml:lang="PT">Acondicionamento / Volume de embarque</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0030" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Identificação de volume</Description>
<IdReference domain="buyerInspectionCode" identifier="0030">
<Description xml:lang="PT">Identificação de volume</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0040" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Requisitos de entrega</Description>
<IdReference domain="buyerInspectionCode" identifier="0040">
<Description xml:lang="PT">Requisitos de entrega</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0060" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Consideração final</Description>
<IdReference domain="buyerInspectionCode" identifier="0060">
<Description xml:lang="PT">Consideração final</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0070" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Obrigatoriedade</Description>
<IdReference domain="buyerInspectionCode" identifier="0070">
<Description xml:lang="PT">Obrigatoriedade</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
 </QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0072" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Instrução de Montagem do KIT</Description>
<IdReference domain="buyerInspectionCode" identifier="0072">
<Description xml:lang="PT">Instrução de Montagem do KIT</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
<QualityInspectionCharacteristic characteristicID="0090" operationNumber="0030" characteristicType="optional"
workCenter="" recordingType="summarizedRecording">
<Description xml:lang="PT">Motivo da emissão</Description>
<IdReference domain="buyerInspectionCode" identifier="0090">
<Description xml:lang="PT">Motivo da emissão</Description>
</IdReference>
<AllowedValues type="decision"></AllowedValues>
<SampleDefinition sampleSize="0000015" sampleType="samplingProcedure"></SampleDefinition>
</QualityInspectionCharacteristic>
</QualityInspectionRequestDetail>
</QualityInspectionRequest>
</Request>
</cXML>
 Delta Requirements
The data in this column identifies the
specific and unique requirements from
the sample transaction in column A.

Header

Quality Inspection Request

Quality Inspection Header

Item ID
 Item ID

Quality Inspection Detail

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics

Quality Inspection Characteristics
 Natura Sample Product Replenishment Message
The transaction below represents a Natura Product Activity Message sample with specific and unique requirements for the
implementation.
Each section highlighted in blue is the specific cXML code that needs to be mapped by the supplier.
Please note: all data contained within this transaction is dummy data and does not neccesarily apply to individual suppliers.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.039/Fulfill.dtd">
<cXML payloadID="1555076580365-1603416425640923746@10.162.97.170" timestamp="2019-04-12T06:43:00-07:00"
version="1.2.039" xml:lang="en-US"><Header>
<From>
<Credential
domain="NetworkID">
<Identity>AN01433246527-T</Identity>
</Credential>
<Credential
domain="VendorID"><Identity>0000099983</Identity></Credential><Credential
domain="PrivateID"><Identity>0000099983</Identity></Credential></From>
<To>
<Credential
domain="NetworkID">
<Identity>AN01008219327-T</Identity>
</Credential>
<Credential
domain="SystemID">
<Identity>QZ1CLNT210</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000001</Identity>
</Credential>
<UserAgent>SCMSupplier</UserAgent>
</Sender>
</Header>
<Message deploymentMode="test">
<ProductReplenishmentMessage>
<ProductReplenishmentHeader messageID="MP12663205-1555076580364" creationDate="2019-04-12T06:43:00-0
processType="ManufacturingVisibility"></ProductReplenishmentHeader>
<ProductReplenishmentDetails>
<ItemID>
<SupplierPartID></SupplierPartID>
<BuyerPartID>1131680</BuyerPartID>
</ItemID>
<Description xml:lang="en">D-PANTENOL</Description>
<Contact role="locationTo" addressID="3300">
<Name xml:lang="en">3300</Name>
<IdReference domain="buyerLocationID" identifier="3300">
</IdReference>
</Contact>
 <Inventory>
<UnrestrictedUseQuantity quantity="305.89">
<UnitOfMeasure>KG</UnitOfMeasure>
</UnrestrictedUseQuantity>

</Inventory>

<ReplenishmentTimeSeries type="purchaseOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="536">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="550">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
<ReplenishmentTimeSeries type="manufacturingOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="653">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="599">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
</ProductReplenishmentDetails>
<ProductReplenishmentDetails>
<ItemID>
<SupplierPartID></SupplierPartID>
<BuyerPartID>50160906</BuyerPartID>
</ItemID>
<Description xml:lang="en">CELLOSIZE QP-100 MH</Description>
<Contact role="locationTo" addressID="3000">
<Name xml:lang="en">3000</Name>
<IdReference domain="buyerLocationID" identifier="3000">
</IdReference>
</Contact>
<Inventory>
 <UnrestrictedUseQuantity quantity="175.905">
<UnitOfMeasure>KG</UnitOfMeasure>
</UnrestrictedUseQuantity>

</Inventory>

<ReplenishmentTimeSeries type="purchaseOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="726">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="650">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
<ReplenishmentTimeSeries type="manufacturingOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="764">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="699">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
</ProductReplenishmentDetails>
<ProductReplenishmentDetails>
<ItemID>
<SupplierPartID></SupplierPartID>
<BuyerPartID>50281124</BuyerPartID>
</ItemID>
<Description xml:lang="en">LAURETH 2 1</Description>
<Contact role="locationTo" addressID="4501">
<Name xml:lang="en">4501</Name>
<IdReference domain="buyerLocationID" identifier="4501">
</IdReference>
</Contact>
<Inventory>
<UnrestrictedUseQuantity quantity="914.1">
 <UnitOfMeasure>KG</UnitOfMeasure>
</UnrestrictedUseQuantity>

</Inventory>

<ReplenishmentTimeSeries type="purchaseOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="764">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="750">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
<ReplenishmentTimeSeries type="manufacturingOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="947">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="799">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
</ProductReplenishmentDetails>
<ProductReplenishmentDetails>
<ItemID>
<SupplierPartID></SupplierPartID>
<BuyerPartID>50252761</BuyerPartID>
</ItemID>
<Description xml:lang="en">CETEARETH-20</Description>
<Contact role="locationTo" addressID="3000">
<Name xml:lang="en">3000</Name>
<IdReference domain="buyerLocationID" identifier="3000">
</IdReference>
</Contact>
<Inventory>
<UnrestrictedUseQuantity quantity="2708.05">
<UnitOfMeasure>KG</UnitOfMeasure>
 </UnrestrictedUseQuantity>

</Inventory>

<ReplenishmentTimeSeries type="purchaseOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="726">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="850">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
<ReplenishmentTimeSeries type="manufacturingOrder">
<TimeSeriesDetails>
<Period startDate="2019-04-12T00:00:00-07:00" endDate="2019-04-12T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="937">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
<TimeSeriesDetails>
<Period startDate="2019-04-19T00:00:00-07:00" endDate="2019-04-19T00:00:00
07:00"></Period>
<TimeSeriesQuantity quantity="899">
<UnitOfMeasure>KG</UnitOfMeasure> </TimeSeriesQuantity>
</TimeSeriesDetails>
</ReplenishmentTimeSeries>
</ProductReplenishmentDetails>
</ProductReplenishmentMessage>
</Message>
</cXML>
 Delta Requirements
The data in this column identifies the
specific and unique requirements
from the sample transaction in
column A.

Header

Product Replenishment Message

type Manufacturing Visibility

Item ID
Replenishment Time Series type

Replenishment Time Series type

Item ID

Inventory
 Inventory

Replenishment Time Series type

Replenishment Time Series type

Item ID

Inventory
 Inventory

Replenishment Time Series type

Replenishment Time Series type

Item ID

Inventory
 Inventory

Replenishment Time Series type

Replenishment Time Series type