<?xml version="1.0" encoding="UTF-8"?>
<Exercise2>
    <Transaction>
        <HeaderLevel>
            <OrderNumber>PO1</OrderNumber>
            <DocumentDate>2014-08-01 00:00:00</DocumentDate>
            <CustomerID>CUST123</CustomerID>
            <CustomerDUNS>CUST123456789</CustomerDUNS>
            <SupplierID>SUP123</SupplierID>
            <SupplierDUNS>SUP123456789</SupplierDUNS>
            <TotalAmount>100</TotalAmount>
            <PaymentDetails>45 days</PaymentDetails>
        </HeaderLevel>
        <LineLevel>
            <LineNumber>1</LineNumber>
            <ActionStatus>New</ActionStatus>
            <Material>ITEM12345</Material>
            <TotalLineQTY>100</TotalLineQTY>
            <UOM>CA</UOM>
            <ScheduleLevel>
                <ScheduleID>1</ScheduleID>
                <OpenQTY>10</OpenQTY>
                <ConfirmedQTY>90</ConfirmedQTY>
                <PromisedShipDate>2014-08-22 00:00:00</PromisedShipDate>
            </ScheduleLevel>
        </LineLevel>
    </Transaction>
    <Transaction>
        <HeaderLevel>
            <OrderNumber>PO2</OrderNumber>
            <DocumentDate>2014-08-02 00:00:00</DocumentDate>
            <CustomerID>CUST123</CustomerID>
            <CustomerDUNS>CUST123456789</CustomerDUNS>
            <SupplierID>SUP123</SupplierID>
            <SupplierDUNS>SUP123456789</SupplierDUNS>
            <TotalAmount>200</TotalAmount>
            <PaymentDetails>90 days</PaymentDetails>
        </HeaderLevel>
        <LineLevel>
            <LineNumber>1</LineNumber>
            <ActionStatus>New</ActionStatus>
            <Material>MAT1234</Material>
            <TotalLineQTY>100</TotalLineQTY>
            <UOM>CA</UOM>
            <ScheduleLevel>
                <ScheduleID>1</ScheduleID>
                <OpenQTY>0</OpenQTY>
                <ConfirmedQTY>100</ConfirmedQTY>
                <PromisedShipDate>2014-08-22 00:00:00</PromisedShipDate>
            </ScheduleLevel>
        </LineLevel>
        <LineLevel>
            <LineNumber>2</LineNumber>
            <ActionStatus>New</ActionStatus>
            <Material>MAT1234</Material>
            <TotalLineQTY>100</TotalLineQTY>
            <UOM>CA</UOM>
            <ScheduleLevel>
                <ScheduleID>1</ScheduleID>
                <OpenQTY>10</OpenQTY>
                <ConfirmedQTY>90</ConfirmedQTY>
                <PromisedShipDate>2014-08-23 00:00:00</PromisedShipDate>
            </ScheduleLevel>
        </LineLevel>
    </Transaction>
    <Transaction>
        <HeaderLevel>
            <OrderNumber>PO3</OrderNumber>
            <DocumentDate>2014-08-02 00:00:00</DocumentDate>
            <CustomerID>PartnerID123</CustomerID>
            <CustomerDUNS/>
            <SupplierID>SUP123</SupplierID>
            <SupplierDUNS>SUP123456789</SupplierDUNS>
            <TotalAmount>150</TotalAmount>
            <PaymentDetails/>
        </HeaderLevel>
        <LineLevel>
            <LineNumber>1</LineNumber>
            <ActionStatus>New</ActionStatus>
            <Material>ITEM12345</Material>
            <TotalLineQTY>150</TotalLineQTY>
            <UOM>CA</UOM>
            <ScheduleLevel>
                <ScheduleID>1</ScheduleID>
                <OpenQTY/>
                <ConfirmedQTY>50</ConfirmedQTY>
                <PromisedShipDate>2014-08-22 00:00:00</PromisedShipDate>
            </ScheduleLevel>
        </LineLevel>
        <LineLevel>
            <LineNumber>1</LineNumber>
            <ActionStatus>New</ActionStatus>
            <Material>ITEM12345</Material>
            <TotalLineQTY>150</TotalLineQTY>
            <UOM>CA</UOM>
            <ScheduleLevel>
                <ScheduleID>2</ScheduleID>
                <OpenQTY/>
                <ConfirmedQTY>50</ConfirmedQTY>
                <PromisedShipDate>2014-08-23 00:00:00</PromisedShipDate>
            </ScheduleLevel>
        </LineLevel>
        <LineLevel>
            <LineNumber>1</LineNumber>
            <ActionStatus>New</ActionStatus>
            <Material>ITEM12345</Material>
            <TotalLineQTY>150</TotalLineQTY>
            <UOM>CA</UOM>
            <ScheduleLevel>
                <ScheduleID>3</ScheduleID>
                <OpenQTY/>
                <ConfirmedQTY>50</ConfirmedQTY>
                <PromisedShipDate>2014-08-24 00:00:00</PromisedShipDate>
            </ScheduleLevel>
        </LineLevel>
    </Transaction>
</Exercise2>
