<?xml version="1.0"?>

   <OrderResponse xmlns="x-schema:OrderResponse.xdr">
      <OrderResponseHeader>
         <OrderResponseNumber>
            <BuyerOrderResponseNumber>8989888880002</BuyerOrderResponseNumber>
         </OrderResponseNumber>
         <OrderResponseIssueDate>20010204T12:30:01</OrderResponseIssueDate>
         <OrderResponseDocTypeCoded>OrderResponse</OrderResponseDocTypeCoded>
         <OrderReference>
            <Reference>
               <RefNum>4500005693</RefNum>
               <RefDate>20010203T12:00:00</RefDate>
            </Reference>
         </OrderReference>
         <ChangeOrderReference>
            <Reference>
               <RefNum>CO9987440-00-33456700001</RefNum>
               <RefDate>20010206T12:45:12</RefDate>
            </Reference>
         </ChangeOrderReference>
         <SellerParty>
            <Party>
               <PartyID>
                  <Identifier>
                     <Agency>
                        <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                     </Agency>
                     <Ident>BCVND</Ident>
                  </Identifier>
               </PartyID>
               <NameAddress>
                  <Name1>Dunn Manufacturing</Name1>
                  <Department>Order Department</Department>
                  <PostalCode>95006</PostalCode>
                  <City>Orange</City>
                  <Region>
                     <RegionCoded>USCA</RegionCoded>
                  </Region>
               </NameAddress>
               <OtherContacts>
                  <ListOfContact>
                     <Contact>
                        <ContactName>Ms Black</ContactName>
                        <ContactFunction>
                           <ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded>
                        </ContactFunction>
                        <ListOfContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>212-345-4784</ContactNumberValue>
                              <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                           </ContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue>
                              <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                           </ContactNumber>
                        </ListOfContactNumber>
                     </Contact>
                     <Contact>
                        <ContactName>George Walsh</ContactName>
                        <ContactFunction>
                           <ContactFunctionCoded>DeliveryContact</ContactFunctionCoded>
                        </ContactFunction>
                        <ListOfContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>212-345-4701</ContactNumberValue>
                              <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                           </ContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue>
                              <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                           </ContactNumber>
                        </ListOfContactNumber>
                     </Contact>
                  </ListOfContact>
               </OtherContacts>
            </Party>
         </SellerParty>
         <BuyerParty>
            <Party>
               <PartyID>
                  <Identifier>
                     <Agency>
                        <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                     </Agency>
                     <Ident>3000</Ident>
                  </Identifier>
               </PartyID>
               <NameAddress>
                  <Name1>ABC Enterprises</Name1>
                  <POBox POBoxPostalCode="249"></POBox>
                  <PostalCode>20012</PostalCode>
                  <City>Alpine</City>
                  <Region>
                     <RegionCoded>USNY</RegionCoded>
                  </Region>
               </NameAddress>
               <OrderContact>
                  <Contact>
                     <ContactName>Dietl,B.</ContactName>
                     <ContactFunction>
                        <ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
                     </ContactFunction>
                     <ListOfContactNumber>
                        <ContactNumber>
                           <ContactNumberValue>655-456-8911</ContactNumberValue>
                           <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                        </ContactNumber>
                        <ContactNumber>
                           <ContactNumberValue>bdietl@ABC.com</ContactNumberValue>
                           <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                        </ContactNumber>
                     </ListOfContactNumber>
                  </Contact>
               </OrderContact>
            </Party>
         </BuyerParty>
         <Purpose>
            <PurposeCoded>Confirmation</PurposeCoded>
         </Purpose>
         <ResponseType>
            <ResponseTypeCoded>Accepted</ResponseTypeCoded>
         </ResponseType>
      </OrderResponseHeader>
      <OrderResponseDetail>
         <ListOfOrderResponseItemDetail>
            <OrderResponseItemDetail>
               <ItemDetailResponseCoded>ApprovedAsSubmitted</ItemDetailResponseCoded>
               <ChangeOrderItemDetail>
                  <ItemDetailChangeCoded>QuantityIncrease</ItemDetailChangeCoded>
                  <OriginalItemDetail>
                     <ItemDetail>
                        <BaseItemDetail>
                           <LineItemNum>
                              <BuyerLineItemNum>00011</BuyerLineItemNum>
                           </LineItemNum>
                           <ItemIdentifiers>
                              <PartNumbers>
                                 <SellerPartNumber>
                                    <PartNum>
                                       <PartID>R-3456</PartID>
                                    </PartNum>
                                 </SellerPartNumber>
                                 <BuyerPartNumber>
                                    <PartNum>
                                       <PartID>R-3456</PartID>
                                    </PartNum>
                                 </BuyerPartNumber>
                              </PartNumbers>
                           </ItemIdentifiers>
                           <TotalQuantity>
                              <Quantity>
                                 <QuantityValue>1</QuantityValue>
                                 <UnitOfMeasurement>
                                    <UOMCoded>EA</UOMCoded>
                                 </UnitOfMeasurement>
                              </Quantity>
                           </TotalQuantity>
                        </BaseItemDetail>
                        <PricingDetail>
                           <ListOfPrice>
                              <Price>
                                 <UnitPrice>
                                    <UnitPriceValue>1000.00</UnitPriceValue>
                                    <Currency>
                                       <CurrencyCoded>USD</CurrencyCoded>
                                    </Currency>
                                 </UnitPrice>
                                 <PriceBasisQuantity>
                                    <Quantity>
                                       <QuantityValue>1</QuantityValue>
                                       <UnitOfMeasurement>
                                          <UOMCoded>EA</UOMCoded>
                                       </UnitOfMeasurement>
                                    </Quantity>
                                 </PriceBasisQuantity>
                              </Price>
                           </ListOfPrice>
                           <TotalValue>
                              <MonetaryValue>
                                 <MonetaryAmount>1000.00</MonetaryAmount>
                              </MonetaryValue>
                           </TotalValue>
                        </PricingDetail>
                        <DeliveryDetail>
                           <ListOfScheduleLine>
                              <ScheduleLine>
                                 <Quantity>
                                    <QuantityValue>1</QuantityValue>
                                    <UnitOfMeasurement>
                                       <UOMCoded>EA</UOMCoded>
                                    </UnitOfMeasurement>
                                 </Quantity>
                                 <RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate>
                              </ScheduleLine>
                           </ListOfScheduleLine>
                        </DeliveryDetail>
                        <LineItemNote>Item text manually entered</LineItemNote>
                        <ListOfStructuredNote>
                           <StructuredNote>
                              <GeneralNote>Material PO text manually entered</GeneralNote>
                              <NoteID>Material PO text</NoteID>
                              <Agency>
                                 <AgencyCoded>Other</AgencyCoded>
                                 <AgencyCodedOther>SAP</AgencyCodedOther>
                              </Agency>
                           </StructuredNote>
                           <StructuredNote>
                              <GeneralNote>Info Record PO Text manually entered</GeneralNote>
                              <NoteID>Info record PO text</NoteID>
                              <Agency>
                                 <AgencyCoded>Other</AgencyCoded>
                                 <AgencyCodedOther>SAP</AgencyCodedOther>
                              </Agency>
                           </StructuredNote>
                           <StructuredNote>
                              <GeneralNote>Delivery text manually entered</GeneralNote>
                              <NoteID>Delivery text</NoteID>
                              <Agency>
                                 <AgencyCoded>Other</AgencyCoded>
                                 <AgencyCodedOther>SAP</AgencyCodedOther>
                              </Agency>
                           </StructuredNote>
                        </ListOfStructuredNote>
                     </ItemDetail>
                  </OriginalItemDetail>
                  <ItemDetailChanges>
                     <ItemDetail>
                        <BaseItemDetail>
                           <LineItemNum>
                              <BuyerLineItemNum>00011</BuyerLineItemNum>
                           </LineItemNum>
                           <ItemIdentifiers>
                              <PartNumbers>
                                 <SellerPartNumber>
                                    <PartNum>
                                       <PartID>R-3456</PartID>
                                    </PartNum>
                                 </SellerPartNumber>
                                 <BuyerPartNumber>
                                    <PartNum>
                                       <PartID>R-3456</PartID>
                                    </PartNum>
                                 </BuyerPartNumber>
                              </PartNumbers>
                           </ItemIdentifiers>
                           <TotalQuantity>
                              <Quantity>
                                 <QuantityValue>5</QuantityValue>
                                 <UnitOfMeasurement>
                                    <UOMCoded>EA</UOMCoded>
                                 </UnitOfMeasurement>
                              </Quantity>
                           </TotalQuantity>
                        </BaseItemDetail>
                        <PricingDetail>
                           <ListOfPrice>
                              <Price>
                                 <UnitPrice>
                                    <UnitPriceValue>1000.00</UnitPriceValue>
                                    <Currency>
                                       <CurrencyCoded>USD</CurrencyCoded>
                                    </Currency>
                                 </UnitPrice>
                                 <PriceBasisQuantity>
                                    <Quantity>
                                       <QuantityValue>5</QuantityValue>
                                       <UnitOfMeasurement>
                                          <UOMCoded>EA</UOMCoded>
                                       </UnitOfMeasurement>
                                    </Quantity>
                                 </PriceBasisQuantity>
                              </Price>
                           </ListOfPrice>
                           <TotalValue>
                              <MonetaryValue>
                                 <MonetaryAmount>5000.00</MonetaryAmount>
                              </MonetaryValue>
                           </TotalValue>
                        </PricingDetail>
                        <DeliveryDetail>
                           <ListOfScheduleLine>
                              <ScheduleLine>
                                 <Quantity>
                                    <QuantityValue>5</QuantityValue>
                                    <UnitOfMeasurement>
                                       <UOMCoded>EA</UOMCoded>
                                    </UnitOfMeasurement>
                                 </Quantity>
                                 <RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate>
                              </ScheduleLine>
                           </ListOfScheduleLine>
                        </DeliveryDetail>
                        <LineItemNote>Item text manually entered</LineItemNote>
                        <ListOfStructuredNote>
                           <StructuredNote>
                              <GeneralNote>Material PO text manually entered</GeneralNote>
                              <NoteID>Material PO text</NoteID>
                              <Agency>
                                 <AgencyCoded>Other</AgencyCoded>
                                 <AgencyCodedOther>SAP</AgencyCodedOther>
                              </Agency>
                           </StructuredNote>
                           <StructuredNote>
                              <GeneralNote>Info Record PO Text manually entered</GeneralNote>
                              <NoteID>Info record PO text</NoteID>
                              <Agency>
                                 <AgencyCoded>Other</AgencyCoded>
                                 <AgencyCodedOther>SAP</AgencyCodedOther>
                              </Agency>
                           </StructuredNote>
                           <StructuredNote>
                              <GeneralNote>Delivery text manually entered</GeneralNote>
                              <NoteID>Delivery text</NoteID>
                              <Agency>
                                 <AgencyCoded>Other</AgencyCoded>
                                 <AgencyCodedOther>SAP</AgencyCodedOther>
                              </Agency>
                           </StructuredNote>
                        </ListOfStructuredNote>
                     </ItemDetail>
                  </ItemDetailChanges>
               </ChangeOrderItemDetail>
            </OrderResponseItemDetail>
         </ListOfOrderResponseItemDetail>
      </OrderResponseDetail>
      <OrderResponseSummary>
         <OriginalOrderSummary>
            <OrderSummary>
               <TotalAmount>
                  <MonetaryValue>
                     <MonetaryAmount>6110.00</MonetaryAmount>
                     <Currency>
                        <CurrencyCoded>USD</CurrencyCoded>
                     </Currency>
                  </MonetaryValue>
               </TotalAmount>
            </OrderSummary>
         </OriginalOrderSummary>
      </OrderResponseSummary>
   </OrderResponse>

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