<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.060/cXML.dtd">
<cXML payloadID="37EE3B10585C1EDEBBA2EB15570E4542" timestamp="2024-03-28T15:25:04Z" 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="2" type="update">
				<Total>
					<Money currency="EUR">1942.96</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>
				<DocumentReference payloadID="8B3C05908E141EDEBBA2C86FAE6DFC78"/>
				<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">1942.96</Extrinsic>
				<Extrinsic name="buyerVatID">IE11111111</Extrinsic>
				<Extrinsic name="partyAdditionalID">0001000591</Extrinsic>
				<Extrinsic name="AribaNetwork.PaymentTermsExplanation">Erääntyy 45 päivää netto</Extrinsic>
			</OrderRequestHeader>
			<ItemOut quantity="4.000" requestedDeliveryDate="2024-05-28T12:00:00+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">
						<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="4.000" requestedDeliveryDate="2024-05-28T12:00:00+01:00" lineNumber="0001">
						<UnitOfMeasure>EA</UnitOfMeasure>
					</ScheduleLine>
					<ItemOutIndustry>
						<BatchInfo requiresBatch="yes"/>
					</ItemOutIndustry>
				</ItemOut>
				<ItemOut quantity="4.000" requestedDeliveryDate="2024-05-10T12:00:00+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="4.000" requestedDeliveryDate="2024-05-10T12:00:00+01:00" lineNumber="0001">
						<UnitOfMeasure>EA</UnitOfMeasure>
					</ScheduleLine>
					<ItemOutIndustry>
						<BatchInfo requiresBatch="yes"/>
					</ItemOutIndustry>
				</ItemOut>
			</OrderRequest>
		</Request>
	</cXML>
