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  1. PrintTalk
  2. PTK-189

always require an explicit response (confirmation or refusal) to a cancellation




      letting a cancellation expire seems messy...


        3.3 Cancellation
        A Print Buyer or a Print Provider sends a Cancellation to cancel a previously sent Business Object.PurchaseOrder. Note a Print Buyer will typically cancel a PurchaseOrder, if the Print Product is no longer required, whereas a Print Provider will typically cancel a PurchaseOrder if no useable artwork has arrived within a deadline.
        For a Print Provider to cancel for a Quotation, it SHALL send a Cancellation whose @BusinessRefID references the

        For a Print Buyer or a Print Provider to cancel for an RFQ or PurchaseOrder, it SHALL send to Print Provider a Cancellation whose
        @BusinessRefID references the RFQ or PurchaseOrder.
        If a Print Buyer sends a Cancellation, the Print Provider SHALL respond with a Confirmation or Refusal.
        Note: If a Cancellation is accepted, production of the job will cease. Any work that has already been accrued can still be invoiced. If a Cancellation is refused, e.g. if the product has already been produced and shipped, it can still be delivered.

        References: PurchaseOrder, Quotation, RFQ

        3.10 PurchaseOrder
        The Print Buyer accepts a Quote of the Quotation for purchase of a Print Product by creating and sending a PurchaseOrder that references the Quote. However, a PurchaseOrder can also be the first Business Object in a Negotiation Phase, especially for a reorder of a previously produced Print Product.
        If a Print Provider accepts a PurchaseOrder, it SHOULD send a Confirmation that references the PurchaseOrder. If a Print Provider does not accept a PurchaseOrder, it SHALL send a Refusal that references the PurchaseOrder.



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                • Assignee:
                  prosi Rainer Prosi
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