<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tc/domains/mstp" xml:lang="en">
   <Header>
      <Title>Message Type</Title>
   </Header>
   <List>
      <ListItemHead>Purchase Order</ListItemHead>
      <ListItem ID="purchase.order">
         <Paragraph>Enables a buyer to issue and a seller to acknowledge new
		purchase orders.</Paragraph>
      </ListItem>
      <ListItemHead>Acknowledge Purchase Order</ListItemHead>
      <ListItem ID="ack.pur.order">
         <Paragraph>Enables a seller to acknowledge acceptance or rejection of
		pending purchase order transactions and to initiate changes to existing
		purchase orders.</Paragraph>
      </ListItem>
      <ListItemHead>Planning Schedule</ListItemHead>
      <ListItem ID="plan.sched">
         <Paragraph>Enables a retailer/distributor/manufacturer to send demand
		forecast to a supplier/manufacturer.</Paragraph>
      </ListItem>
      <ListItemHead>Acknowledge Planning Schedule</ListItemHead>
      <ListItem ID="plan.sched.ack">
         <Paragraph>Enables a supplier to send confirmed supply to a customer, in
		response to a forecast.</Paragraph>
      </ListItem>
      <ListItemHead>Acknowledge Receive Delivery</ListItemHead>
      <ListItem ID="recv.del.ack">
         <Paragraph>Enables a consignee to report the delivery, receipt and status
		of a shipment to interested parties.</Paragraph>
         <List>
            <ListIntro>This option is only applicable if, in the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session:</ListIntro>
            <ListItem>The <GUIRef href="/baanerp/tc/trm/tctrm1140m000#tctrm140.moiu" role="manual">Method of Inventory Update</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/trm.moiu#rec.and.cons" role="option">Receipts and Consumptions</GUIRef> or <GUIRef href="/baanerp/tc/domains/trm.moiu#rec.con.inv.bal" role="option">Receipts, Consumptions and Inv. Balance</GUIRef>.</ListItem>
            <ListItem>The <GUIRef href="/baanerp/tc/trm/tctrm1140m000#tctrm140.rcpr" role="manual">Receiving Process</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/rcpr#communication" role="option">Communication</GUIRef>.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Inventory Consumption</ListItemHead>
      <ListItem ID="inv.consumption">
         <Paragraph>Enables communication of material consumption to the supplier,
		based on which the supplier can trigger invoicing for the consumed material.
		This option is only applicable if the <GUIRef href="/baanerp/tc/trm/tctrm1140m000#tctrm140.moiu" role="manual">Method of Inventory Update</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/trm.moiu#rec.and.cons" role="option">Receipts and Consumptions</GUIRef> or <GUIRef href="/baanerp/tc/domains/trm.moiu#rec.con.inv.bal" role="option">Receipts, Consumptions and Inv. Balance</GUIRef> in the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session.</Paragraph>
      </ListItem>
      <ListItemHead>Inventory Balance</ListItemHead>
      <ListItem ID="inv.balance">
         <Paragraph>Enables notification of product sellers on inventory balances
		for products that are identified by active Global Trade Item Numbers (GTINs).
		This option is only applicable if the <GUIRef href="/baanerp/tc/trm/tctrm1140m000#tctrm140.moiu" role="manual">Method of Inventory Update</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/trm.moiu#inv.balance" role="option">Inventory Balance</GUIRef> or <GUIRef href="/baanerp/tc/domains/trm.moiu#rec.con.inv.bal" role="option">Receipts, Consumptions and Inv. Balance</GUIRef> in the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session.</Paragraph>
      </ListItem>
      <ListItemHead>Shipment</ListItemHead>
      <ListItem ID="shipment">
         <Paragraph>Enables a shipper to send advance shipment and shipper's
		manifest notifications.</Paragraph>
      </ListItem>
      <ListItemHead>Issue Inventory</ListItemHead>
      <ListItem ID="inv.issue">
         <Paragraph>Enables a customer to trigger a component issue from the VMI
		warehouse that is managed by an external party, for example, a logistic service
		provider. This message is triggered by approving a warehouse (outbound)
		order.</Paragraph>
      </ListItem>
   </List>
</OptionList>