|1 - Overview||2 - Processes||3 - Documents||4 - Transactions||5 - Resources||6 - Decoding tables||7 - Dictionary||8 - Atlas|
|Document Weaving Offer|
|Description||Offer from Subcontractor for the weaving|
The present guide has been issued to assist the companies of the Textile-Clothing sector in the implementation of the standard XML document type “WEAVING OFFER”, providing all the instruction required for its use in the context of e-commerce between Subcontractors and their Customers shown in the enclosed diagram
All the rules required for the construction and validation of the document are embedded into the specific XML-Schema, which is detailed in section "Implementation guide".
The Offer is used by a Subcontractor to respond to the Request of a Fabric Producer for the weaving of a yarn.
The Offer is structured in four levels:
Macro-type of Work offered = document root (7 types of Request)
Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..)
Product Specifications = "xxxSpecs" (technical characteristics and properties of the product)
Operations offered = "XXXMnfrOperation" (details of the works requested)
Quantities, unit measures and prices must be referred to the third level (Line Item)
|Belonging to Processes|