De
| | | En |

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| Element | purchaseOrder

| Occurrence: | 1 | .. | 1 |

| Scheme-Status: | M |

| Type: | ecom_common:Ecom_DocumentReferenceType |

| Definition: | Reference to the business document that triggered the delivery of the goods. |
| Business term: | Purchase order |
| Status: | R |
| Remark: | Master SSCC |

Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent