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INTERFACE ID |
SIM 173 – Vendor Return Service
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SOURCE |
SIM |
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DESTINATIONS |
External |
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REFERENCE |
sim-VendorReturnService_prv_FunctionalSpec.html ServicesXref.html |
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INTEGRATION STYLE |
Web Service Request/Response |
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DESCRIPTION |
The vendor return document captures the request to return goods to a vendor (supplier) and the approval of that request. It also allows the creation of a vendor return document that skips the request and approval process and is immediately ready to ship. After approval, the document is no longer modifiable by a user but does capture the ongoing information from a shipment when a shipment is created and dispatched to the vendor. |
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DATA |
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DEPLOYMENT |
SIM, RSB |
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INTEGRATION SERVICE LEVELS |
Guaranteed, once-only delivery to destination |
No |
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Scheduled data exchange |
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Audit-trail kept for data exchange (state historical duration of audit trail) |
Optional |
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Alerting required should data exchange fail? |
Optional |
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Retry of data exchange necessary? (state number of times before error is logged or failure condition is met) |
N/A |
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Data purge on data transmittal? |
N/A |
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Security on data exchange required? |
Optional |
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