Files
syspro/syspro/SAP2syspro/DESADV/0000000005296729.out.xml
T
Christian Schwarz 3d53a9e8ac Tests with Business
2024-01-17 15:27:18 +01:00

150 lines
4.9 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
<Message>
<XMLDESADV>
<XMLDESADVHEADER>
<DocumentId>0180001368_00000000008000009999</DocumentId>
<DeliveryNote>0180001368</DeliveryNote>
<DocumentType>XMLDESADV</DocumentType>
<DocumentSubType>DESADV_IBT</DocumentSubType>
<DocumentDate>2023-12-15T00:00:00.0000000+01:00</DocumentDate>
<DeliveryDate>2024-04-20T00:00:00.0000000+01:00</DeliveryDate>
<ReferenceSupplierOrder/>
<ReferenceBuyerOrder/>
<ReferenceDocument/>
<AllocationReference/>
<SenderGLN/>
<ReceipientGLN/>
<SupplierGLN/>
<BuyerGLN/>
<DeliveryPartyGLN/>
<UltimateConsignyGLN/>
<ReturnGLN/>
<SendFromGLN/>
<SendToGLN/>
<DeliveryCurrency/>
</XMLDESADVHEADER>
<XMLDESADV/>
<XMLPACKAGEGROUP>
<NumberOfPackages>1</NumberOfPackages>
<PackageCode>
33E
</PackageCode>
</XMLPACKAGEGROUP>
<XMLSSCCGROUP>
<SSCC>8000009999</SSCC>
<PackageCode>
33E
</PackageCode>
<PackageType>
BJ
</PackageType>
<XMLITEMS>
<PositionNumber>000010</PositionNumber>
<GTIN>2050000202162</GTIN>
<DeliveredQuantity>2.000</DeliveredQuantity>
<QuantityQualifier>12</QuantityQualifier>
<DeliveryPrice/>
<ReferenceSupplierOrder>5510000470</ReferenceSupplierOrder>
<ReferenceBuyerOrder/>
</XMLITEMS>
<XMLITEMS>
<PositionNumber>000020</PositionNumber>
<GTIN>2050000202186</GTIN>
<DeliveredQuantity>1.000</DeliveredQuantity>
<QuantityQualifier>12</QuantityQualifier>
<DeliveryPrice/>
<ReferenceSupplierOrder>5510000470</ReferenceSupplierOrder>
<ReferenceBuyerOrder/>
</XMLITEMS>
<XMLITEMS>
<PositionNumber>000030</PositionNumber>
<GTIN>2050000202209</GTIN>
<DeliveredQuantity>1.000</DeliveredQuantity>
<QuantityQualifier>12</QuantityQualifier>
<DeliveryPrice/>
<ReferenceSupplierOrder>5510000470</ReferenceSupplierOrder>
<ReferenceBuyerOrder/>
<XMLEPC>
<EPC>111111111111111</EPC>
</XMLEPC>
<XMLEPC>
<EPC>222222222222222</EPC>
</XMLEPC>
</XMLITEMS>
</XMLSSCCGROUP>
</XMLDESADV>
<XMLDESADV>
<XMLDESADVHEADER>
<DocumentId>0180001368_00000000008000002256</DocumentId>
<DeliveryNote>0180001368</DeliveryNote>
<DocumentType>XMLDESADV</DocumentType>
<DocumentSubType>DESADV_IBT</DocumentSubType>
<DocumentDate>2023-12-15T00:00:00.0000000+01:00</DocumentDate>
<DeliveryDate>2024-04-20T00:00:00.0000000+01:00</DeliveryDate>
<ReferenceSupplierOrder/>
<ReferenceBuyerOrder/>
<ReferenceDocument/>
<AllocationReference/>
<SenderGLN/>
<ReceipientGLN/>
<SupplierGLN/>
<BuyerGLN/>
<DeliveryPartyGLN/>
<UltimateConsignyGLN/>
<ReturnGLN/>
<SendFromGLN/>
<SendToGLN/>
<DeliveryCurrency/>
</XMLDESADVHEADER>
<XMLDESADV/>
<XMLPACKAGEGROUP>
<NumberOfPackages>1</NumberOfPackages>
<PackageCode>
33E
</PackageCode>
</XMLPACKAGEGROUP>
<XMLSSCCGROUP>
<SSCC>8000002256</SSCC>
<PackageCode>
33E
</PackageCode>
<PackageType>
BJ
</PackageType>
<XMLITEMS>
<PositionNumber>000010</PositionNumber>
<GTIN>2050000202162</GTIN>
<DeliveredQuantity>2.000</DeliveredQuantity>
<QuantityQualifier>12</QuantityQualifier>
<DeliveryPrice/>
<ReferenceSupplierOrder>5510000470</ReferenceSupplierOrder>
<ReferenceBuyerOrder/>
</XMLITEMS>
<XMLITEMS>
<PositionNumber>000020</PositionNumber>
<GTIN>2050000202186</GTIN>
<DeliveredQuantity>1.000</DeliveredQuantity>
<QuantityQualifier>12</QuantityQualifier>
<DeliveryPrice/>
<ReferenceSupplierOrder>5510000470</ReferenceSupplierOrder>
<ReferenceBuyerOrder/>
</XMLITEMS>
<XMLITEMS>
<PositionNumber>000030</PositionNumber>
<GTIN>2050000202209</GTIN>
<DeliveredQuantity>1.000</DeliveredQuantity>
<QuantityQualifier>12</QuantityQualifier>
<DeliveryPrice/>
<ReferenceSupplierOrder>5510000470</ReferenceSupplierOrder>
<ReferenceBuyerOrder/>
<XMLEPC>
<EPC>111111111111111</EPC>
</XMLEPC>
<XMLEPC>
<EPC>222222222222222</EPC>
</XMLEPC>
</XMLITEMS>
</XMLSSCCGROUP>
</XMLDESADV>
</Message>