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Element
salesOrder
 
Diagram
 
Occurrence:
0
..
1
 
Scheme-Status:
O
 
Type:
ecom_common:Ecom_DocumentReferenceType
 
   
   
Definition:
Reference number assigned by supplier to a buyer's purchase order.
   
 
Business term:
Sales order
   
 
Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent