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<cXML payloadID="8B3C05908E141EDEBBA2C86FAE6DFC78" timestamp="2024-03-28T15:17:20Z" version="1.2.060">
  <Header>
    <From>
      <Credential domain="NetworkID">
        <Identity>AN11167947425-T</Identity>
      </Credential>
      <Credential domain="SystemID">
        <Identity>S5QCLNT400</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="NetworkID">
        <Identity>AN10000000001-T</Identity>
      </Credential>
      <Correspondent>
        <Contact role="correspondent">
          <Name xml:lang="EN">Supplier Name</Name>
          <PostalAddress>
            <Street>Street</Street>
            <City>City</City>
            <Country isoCountryCode="FI">Country</Country>
          </PostalAddress>
          <Email name="routing">user@email.com</Email>
        </Contact>
      </Correspondent>
    </To>
    <Sender>
      <Credential domain="AribaNetworkUserId">
        <Identity>sysadmin@ariba.com</Identity>
      </Credential>
      <UserAgent>Ariba Supplier</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="test">
    <OrderRequest>
      <OrderRequestHeader orderDate="2024-03-28T12:00:00+01:00" orderID="4505032546" orderType="regular" orderVersion="1" type="new">
        <Total>
          <Money currency="EUR">971.48</Money>
        </Total>
        <ShipTo>
          <Address addressID="DIC1" addressIDDomain="buyerLocationID" isoCountryCode="NL">
            <Name xml:lang="EN">shipTo Name</Name>
            <PostalAddress name="default">
              <Street>Street</Street>
              <City>City</City>
              <Municipality />
              <PostalCode>12345</PostalCode>
              <Country isoCountryCode="NL" />
            </PostalAddress>
          </Address>
          <IdReference domain="buyerLocationID" identifier="DIC1" />
          <IdReference domain="storageLocationID" identifier="8888" />
        </ShipTo>
        <BillTo>
          <Address addressID="1861" isoCountryCode="IE">
            <Name xml:lang="EN">BillTo Name</Name>
            <PostalAddress>
              <Street>Street</Street>
              <City>City</City>
              <Municipality />
              <State>State</State>
              <PostalCode>12345</PostalCode>
              <Country isoCountryCode="IE" />
            </PostalAddress>
            <Phone>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Phone>
            <Fax>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Fax>
          </Address>
          <IdReference domain="buyerID" identifier="1861" />
        </BillTo>
        <BusinessPartner role="soldTo" type="organization">
          <Address addressID="1400" addressIDDomain="buyerAccountID" isoCountryCode="IE">
            <Name xml:lang="EN">SoldTo Name</Name>
            <PostalAddress>
              <Street>Street</Street>
              <City>City</City>
              <State>State</State>
              <PostalCode>12345</PostalCode>
              <Country isoCountryCode="IE" />
            </PostalAddress>
            <Phone>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Phone>
            <Fax>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Fax>
          </Address>
          <IdReference domain="buyerAccountID" identifier="1400" />
        </BusinessPartner>
        <LegalEntity>
          <IdReference domain="CompanyCode" identifier="1861">
            <Description xml:lang="EN">Sandvik Mining and Construction</Description>
          </IdReference>
        </LegalEntity>
        <OrganizationalUnit>
          <IdReference domain="PurchasingOrganization" identifier="1400">
            <Description xml:lang="EN">Parts &amp; Serv. (P&amp;S)</Description>
          </IdReference>
        </OrganizationalUnit>
        <OrganizationalUnit>
          <IdReference domain="PurchasingGroup" identifier="111">
            <Description xml:lang="EN">Purchaser</Description>
          </IdReference>
        </OrganizationalUnit>
        <PaymentTerm payInNumberOfDays="45">
          <Discount>
            <DiscountPercent percent="0.000" />
          </Discount>
        </PaymentTerm>
        <Contact addressID="0001000591" addressIDDomain="buyerID" role="supplierCorporate">
          <Name xml:lang="EN">Name</Name>
          <PostalAddress>
            <Street>Street</Street>
            <City>City</City>
            <Municipality />
            <State>State</State>
            <PostalCode>12345</PostalCode>
            <Country isoCountryCode="FI" />
          </PostalAddress>
          <Email name="default">user@mail.com</Email>
          <Fax>
            <TelephoneNumber>
              <CountryCode isoCountryCode="FI" />
              <AreaOrCityCode />
              <Number />
            </TelephoneNumber>
          </Fax>
          <IdReference domain="buyerID" identifier="0001000591" />
        </Contact>
        <Comments xml:lang="EN">Criticality: Rush</Comments>
        <TermsOfDelivery>
          <TermsOfDeliveryCode value="TransportCondition" />
          <ShippingPaymentMethod value="Other" />
          <TransportTerms value="FCA">Free Carrier</TransportTerms>
          <Address>
            <Name xml:lang="EN">FI-Finland</Name>
          </Address>
        </TermsOfDelivery>
        <OrderRequestHeaderIndustry>
          <ExternalDocumentType documentType="NB">
            <Description xml:lang="EN">Vakio-ostotilaus</Description>
          </ExternalDocumentType>
        </OrderRequestHeaderIndustry>
        <Extrinsic name="CompanyCode">1861</Extrinsic>
        <Extrinsic name="PurchaseGroup">111</Extrinsic>
        <Extrinsic name="PurchaseOrganization">1400</Extrinsic>
        <Extrinsic name="Requester" />
        <Extrinsic name="Ariba.invoicingAllowed">Yes</Extrinsic>
        <Extrinsic name="Ariba.availableAmount">971.48</Extrinsic>
        <Extrinsic name="buyerVatID">IE1111111111</Extrinsic>
        <Extrinsic name="partyAdditionalID">0001000591</Extrinsic>
        <Extrinsic name="AribaNetwork.PaymentTermsExplanation">Erääntyy 45 päivää netto</Extrinsic>
      </OrderRequestHeader>
      <ItemOut quantity="2.000" requestedDeliveryDate="2024-04-28T12:00:00+01:00" lineNumber="00010">
        <ItemID>
          <SupplierPartID>R111111111</SupplierPartID>
          <BuyerPartID>11111111</BuyerPartID>
        </ItemID>
        <ItemDetail>
          <UnitPrice>
            <Money currency="EUR">457.66</Money>
          </UnitPrice>
          <Description xml:lang="EN">Description1</Description>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <PriceBasisQuantity quantity="1" conversionFactor="1">
            <UnitOfMeasure>EA</UnitOfMeasure>
          </PriceBasisQuantity>
          <Classification domain="ERPCommodityCode">74304</Classification>
          <Classification domain="ERPCommodityCodeDescription">CommodityCode Description1</Classification>
          <PlannedAcceptanceDays>1</PlannedAcceptanceDays>
          <Extrinsic name="ReceivingType">4</Extrinsic>
          <Extrinsic name="extLineNumber">00010</Extrinsic>
        </ItemDetail>
        <Contact role="BuyerPlannerCode">
          <Name xml:lang="EN">Default DIV20 P&amp;S</Name>
          <IdReference identifier="P&amp;S" domain="BuyerPlannerCode">
            <Description xml:lang="EN">Default DIV20 P&amp;S</Description>
          </IdReference>
        </Contact>
        <TermsOfDelivery>
          <TermsOfDeliveryCode value="TransportCondition" />
          <ShippingPaymentMethod value="Other" />
          <TransportTerms value="FCA">Free Carrier</TransportTerms>
          <Address>
            <Name xml:lang="EN">FI-Finland</Name>
          </Address>
        </TermsOfDelivery>
        <ControlKeys>
          <OCInstruction value="allowed">
            <Lower>
              <Tolerances>
                <QuantityTolerance>
                  <Percentage percent="99.0" />
                </QuantityTolerance>
              </Tolerances>
            </Lower>
            <Upper>
              <Tolerances />
            </Upper>
          </OCInstruction>
          <ASNInstruction value="notAllowed">
            <Lower>
              <Tolerances>
                <QuantityTolerance>
                  <Percentage percent="99.0" />
                </QuantityTolerance>
              </Tolerances>
            </Lower>
            <Upper>
              <Tolerances />
            </Upper>
          </ASNInstruction>
          <InvoiceInstruction value="isNotERS" />
        </ControlKeys>
        <ScheduleLine quantity="2.000" requestedDeliveryDate="2024-04-28T12:00:00+01:00" lineNumber="0001">
          <UnitOfMeasure>EA</UnitOfMeasure>
        </ScheduleLine>
        <ItemOutIndustry>
          <BatchInfo requiresBatch="yes" />
        </ItemOutIndustry>
      </ItemOut>
      <ItemOut quantity="2.000" requestedDeliveryDate="2024-06-10T12:00:00+01:00" lineNumber="00020">
        <ItemID>
          <SupplierPartID>R222222222</SupplierPartID>
          <BuyerPartID>22222222</BuyerPartID>
        </ItemID>
        <ItemDetail>
          <UnitPrice>
            <Money currency="EUR">28.08</Money>
          </UnitPrice>
          <Description xml:lang="EN">Description2</Description>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <PriceBasisQuantity quantity="1" conversionFactor="1">
            <UnitOfMeasure>EA</UnitOfMeasure>
          </PriceBasisQuantity>
          <Classification domain="ERPCommodityCode">74406</Classification>
          <Classification domain="ERPCommodityCodeDescription">CommodityCode Description2</Classification>
          <PlannedAcceptanceDays>1</PlannedAcceptanceDays>
          <Extrinsic name="ReceivingType">4</Extrinsic>
          <Extrinsic name="extLineNumber">00020</Extrinsic>
        </ItemDetail>
        <Contact role="BuyerPlannerCode">
          <Name xml:lang="EN">Default DIV20 P&amp;S</Name>
          <IdReference identifier="P&amp;S" domain="BuyerPlannerCode">
            <Description xml:lang="EN">Default DIV20 P&amp;S</Description>
          </IdReference>
        </Contact>
        <TermsOfDelivery>
          <TermsOfDeliveryCode value="TransportCondition" />
          <ShippingPaymentMethod value="Other" />
          <TransportTerms value="FCA">Free Carrier</TransportTerms>
          <Address>
            <Name xml:lang="EN">FI-Finland</Name>
          </Address>
        </TermsOfDelivery>
        <ControlKeys>
          <OCInstruction value="allowed">
            <Lower>
              <Tolerances>
                <QuantityTolerance>
                  <Percentage percent="99.0" />
                </QuantityTolerance>
              </Tolerances>
            </Lower>
            <Upper>
              <Tolerances />
            </Upper>
          </OCInstruction>
          <ASNInstruction value="notAllowed">
            <Lower>
              <Tolerances>
                <QuantityTolerance>
                  <Percentage percent="99.0" />
                </QuantityTolerance>
              </Tolerances>
            </Lower>
            <Upper>
              <Tolerances />
            </Upper>
          </ASNInstruction>
          <InvoiceInstruction value="isNotERS" />
        </ControlKeys>
        <ScheduleLine quantity="2.000" requestedDeliveryDate="2024-06-10T12:00:00+01:00" lineNumber="0001">
          <UnitOfMeasure>EA</UnitOfMeasure>
        </ScheduleLine>
        <ItemOutIndustry>
          <BatchInfo requiresBatch="yes" />
        </ItemOutIndustry>
      </ItemOut>
    </OrderRequest>
  </Request>
</cXML>
