The Corporate Purchasing Plan Pipeline runs OPP components that compute the purchase order total, including all promotional discounts, taxes, shipping and handling charges.
This template for this pipeline is CorpPurchasingPlan.pct. An example of a pipeline based on this template is the CorpPurchasingPlan.pcf file in the /Config directory of the Microsoft® Market sample site.
The Corporate Purchasing Plan pipeline consists of 14 stages. These stages correspond to the 14 stages in the business-to-consumer Plan pipeline.
| Stage in Corporate Purchasing Plan pipeline | Corresponding stage in Plan pipeline |
|---|---|
| Requisition Item Info | Product Info |
| Supplier Information | Merchant Information |
| Buyer Information | Shopper Information |
| Requisition Initialization | Order Initialization |
| Requisition Check | Order Check |
| Requisition Item Price | Item Price |
| Requisition Item Adjust Price | Item Adjust Price |
| Requisition Adjust Price | Order Adjust Price |
| Requisition Subtotal | Order Subtotal |
| Shipping | Shipping |
| Handling | Handling |
| Tax | Tax |
| Requisition Total | Order Total |
| Inventory | Inventory |