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Type:
Bug
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Status: Implemented (View Workflow)
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Priority:
Normal
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Resolution: Fixed
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Affects Version/s: None
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Fix Version/s: 2.0-IP-3
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Component/s: Business Objects
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Labels:
the current reasons are only applicable for refused purchase orders
we also need more reasonDetails values for additional refusal workflows.
Table 3.17: Refusal Element
| Reason | ... | ... InvalidPrice - The offered price is too low(the refuser is a Print Provider) or too high (the refuser is a Print Buyer). Milestone - a production milestone has passed and changes can no longer be accepted. |
3.12 Refusal
A Print Buyer or a Print Provider sends a Refusal to decline receipt of a Business ObjectRFQ, Quotation, Purchase Order or Cancellation.
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If a Print Buyer chooses to decline a Quotation sent by a Print Provider, or if a Print Provider chooses to decline either an
Cancelation or a PurchaseOrder sent by a Print Buyer, it SHALL either send a Refusal whose @BusinessRefID references the declined
Business Object. If a Print Buyer chooses to decline a Quotation sent by a Print Provider or a Print Provider chooses to decline an RFQ sent by a Print Buyer, it SHOULD send a Refusal whose @BusinessRefID references the declined
Quotation or RFQor let the Business Object expire.
References: Cancellation, PurchaseOrder, Quotation,RFQ
Flow: Print Buyer to Print Provider, Print Provider to Print Buyer