<xsd:element name="AcknowledgePurchaseOrder" type="AcknowledgePurchaseOrderType">
<xsd:annotation>
<xsd:documentation source="http://www.openapplications.org/oagis/9">The purpose of the
AcknowledgePurchaseOrder Business Object Document is to acknowledge receipt of the Purchase
Order and to reflect any changes. Commonly, the acknowledgment is generated by an
order management application and transmitted to a purchasing or procurement application.</xsd:documentation>
</xsd:annotation>
</xsd:element>
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