Rev. 8/7/2007
Rules for XML Purchase Orders 1. Grainger, WESCO, and Dell are the XML vendors. 2. Inventory PO’s for Grainger and WESCO are created in R/3, not SRM. 3. No Dell PO’s are created in R/3. 4. It is best for Grainger, WESCO, and Dell end user (non-inventory) PO’s to start with a shopping cart. 5. All PO’s (inventory and non-inventory) must contain a ship to address and a vendor product number. a. Dell Quotes need to be preceded with a Q: 6. Changes / cancellations do not transmit to the vendor. 7. Attachments are not accepted by the vendor.