praveen xslt requirement 1st logic sort and reading header, traier elements row , for each item 2nd logic: grouping quantity

second xslt or graphcal logic to be used.

-----------------------------------------

after first xslt logic,

you can use graphical mapping, change logic delivery quanty by taking similar delivery number,

use another xslt logic.

<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">


<xsl:key name="delivery-group" match="OrderStatusFromLSP" use="DELIVERY_NUMBER"/>


<xsl:template match="@* | node()">
<xsl:copy>
<xsl:apply-templates select="@* | node()"/>
</xsl:copy>
</xsl:template>


<xsl:template match="DELIVERY_QUANTITY">
<xsl:copy>

<xsl:variable name="currentDeliveryNumber" select="../DELIVERY_NUMBER"/>


<xsl:value-of select="sum(key('delivery-group', $currentDeliveryNumber)/DELIVERY_QUANTITY)"/>
</xsl:copy>
</xsl:template>

</xsl:stylesheet>

thanks

deviprasad. let me know once it worked. or not.

https://xsltfiddle-beta.liberty-development.net/

imput

<?xml version="1.0" encoding="UTF-8"?>
<OrderStatusFromLSPResp>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591461</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000490</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353461</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-10-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-10-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-09T04:36:15</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-09T12:56:07</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-09T04:36:15</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-09T04:36:15</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920233</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-10-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591461</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000490</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353462</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-10-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-10-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-09T04:36:15</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-09T12:56:07</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-09T04:36:15</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-09T04:36:15</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920233</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-10-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591462</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000493</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353697</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-15T15:27:55</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-15T15:28:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-15T15:27:56</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-15T15:27:56</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591462</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000493</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353698</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-15T15:27:55</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-15T15:28:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-15T15:27:56</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-15T15:27:56</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591464</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000497</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353789</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-18T09:41:02</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-18T09:41:28</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-18T09:41:02</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-18T09:41:02</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591483</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000528</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354015</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-25T12:59:18</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-25T13:00:02</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-25T12:59:18</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-25T12:59:18</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591493</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000536</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354309</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-05</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-05</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-05T09:16:52</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-05T11:12:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-05T09:16:53</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-05T09:16:53</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920247</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-05</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591493</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000536</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354310</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-05</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-05</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-05T09:16:52</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-05T11:12:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-05T09:16:53</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-05T09:16:53</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920247</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-05</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084206</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000546</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354589</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>6.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>6.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>6.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-06</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-08</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-06T14:47:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-06T16:41:45</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-06T14:47:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-06T14:47:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560282</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>6</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-08</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084206</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000546</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354590</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-06</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-08</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7001</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7001</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-06T14:47:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-06T16:41:45</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-06T14:47:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-06T14:47:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560282</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-08</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>090</AFFILIATE_CODE>
<ORDER_NUMBER>484090</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000577</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354906</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6C1625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06C1625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-13T14:45:52</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-13T14:46:34</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-13T14:45:52</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-13T14:45:52</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324081</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000587</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354917</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6P1368</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06P1368</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-13T15:43:16</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-13T15:44:19</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-13T15:43:16</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-13T15:43:16</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>090</AFFILIATE_CODE>
<ORDER_NUMBER>484093</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000609</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355603</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>9K1201</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>09K1201</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-15T13:15:30</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-15T13:16:27</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-15T13:15:30</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-15T13:15:30</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324084</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000613</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355615</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-18</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-18</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6P1368</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06P1368</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-18T09:18:59</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-18T09:54:10</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-18T09:18:59</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-18T09:18:59</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427525</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-18</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474238</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000614</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355618</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6P1368</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06P1368</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-18T09:52:55</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-18T09:54:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-18T09:52:55</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-18T09:52:55</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>090</AFFILIATE_CODE>
<ORDER_NUMBER>484099</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000640</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000030</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355723</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>4J2703</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>04J2703</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T10:12:34</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T10:13:35</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T10:12:34</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T10:12:34</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084227</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000645</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355731</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q6101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q6101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:33:06</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T14:03:24</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:33:06</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:33:06</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560294</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084228</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000646</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355734</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>2R6001</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>02R6001</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:52:38</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T11:53:37</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:52:38</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:52:38</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084228</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000646</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355735</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q6101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q6101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:52:38</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T11:53:37</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:52:38</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:52:38</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324085</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000643</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355738</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P6503</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P6503</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:55:46</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T11:56:38</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:55:46</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:55:46</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591516</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000651</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355744</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591516</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000651</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355745</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591517</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000652</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355746</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>5.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>5.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>5.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>5</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591517</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000652</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355747</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>4.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>4.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>4.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>4</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591522</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000655</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355769</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T15:43:12</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T18:04:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T15:43:12</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T15:43:12</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920257</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324087</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000665</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355919</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P6503</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P6503</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T10:16:42</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T10:33:47</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T10:16:42</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T10:16:42</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427526</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000090</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355925</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P5101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P5101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000100</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355926</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P6010</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P6010</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000110</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355927</ORDER_RECORD_NUMBER>
<ORDER_POSITION>3</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4401</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4401</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000120</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355928</ORDER_RECORD_NUMBER>
<ORDER_POSITION>4</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>2R2810</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>02R2810</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000130</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355929</ORDER_RECORD_NUMBER>
<ORDER_POSITION>5</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P2610</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P2610</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355930</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>6.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>6.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>6.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>6</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355931</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7001</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7001</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000030</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355932</ORDER_RECORD_NUMBER>
<ORDER_POSITION>3</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P5101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P5101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000040</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355933</ORDER_RECORD_NUMBER>
<ORDER_POSITION>4</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4701</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4701</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000050</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355934</ORDER_RECORD_NUMBER>
<ORDER_POSITION>5</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P6722</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P6722</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000060</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355935</ORDER_RECORD_NUMBER>
<ORDER_POSITION>6</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4722</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4722</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000070</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355936</ORDER_RECORD_NUMBER>
<ORDER_POSITION>7</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P3201</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P3201</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000080</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355937</ORDER_RECORD_NUMBER>
<ORDER_POSITION>8</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P3124</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P3124</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000090</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355938</ORDER_RECORD_NUMBER>
<ORDER_POSITION>9</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P5101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P5101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000100</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355939</ORDER_RECORD_NUMBER>
<ORDER_POSITION>10</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P6010</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P6010</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000110</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355940</ORDER_RECORD_NUMBER>
<ORDER_POSITION>11</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4401</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4401</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000120</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355941</ORDER_RECORD_NUMBER>
<ORDER_POSITION>12</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>2R2810</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>02R2810</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000130</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355942</ORDER_RECORD_NUMBER>
<ORDER_POSITION>13</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P2610</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P2610</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324092</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000638</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355963</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1G0697</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01G0697</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T14:17:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T08:35:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T14:17:25</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T14:17:25</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427531</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324092</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000638</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355964</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L8601</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L8601</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T14:17:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T08:35:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T14:17:25</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T14:17:25</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427531</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084234</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000682</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355994</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T04:03:24</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T04:04:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T04:03:25</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T04:03:25</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324093</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000683</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355996</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2025-06-25</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>33000</STATUS_CODE>
<STATUS_DESCRIPTION>Order allocated</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7078475</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7078475</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T07:24:49</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-06-25T12:17:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T07:24:49</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T07:24:49</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427583</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE/>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324095</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000684</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355998</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2025-06-25</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>33000</STATUS_CODE>
<STATUS_DESCRIPTION>Order allocated</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7078475</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7078475</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T07:34:17</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-06-25T12:17:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T07:34:17</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T07:34:17</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427585</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE/>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324097</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000690</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356031</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>3.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>3.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>4Z9561</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>04Z9561</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T10:23:10</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T10:35:04</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T10:23:10</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T10:23:10</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427532</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324097</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000690</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356032</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>3.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>3.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q4351</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q4351</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T10:23:10</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T10:35:04</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T10:23:10</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T10:23:10</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427532</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084239</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000700</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356054</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>14.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>14.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>14.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T14:12:54</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T14:47:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T14:12:54</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T14:12:54</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560300</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>14</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474240</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000713</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356123</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6701</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6701</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:24:42</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474240</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000713</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356124</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:24:42</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474241</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000714</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356125</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6701</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6701</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:57:21</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>287582</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474241</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000714</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356126</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:57:21</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>287582</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591537</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000715</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356127</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:33:50</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T10:17:59</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:33:50</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:33:50</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920262</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324107</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000726</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356152</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>3.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>3.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7-200378-01</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7-200378-01</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T11:13:07</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T12:21:28</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T11:13:07</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T11:13:07</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427537</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591538</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000727</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356176</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T12:53:28</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T14:54:46</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T12:53:28</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T12:53:28</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920263</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591538</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000727</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356177</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>31000</STATUS_CODE>
<STATUS_DESCRIPTION>Complete on backorder</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE>035</BACKORDER_REASON_CODE>
<BACKORDER_REASON_DESCRIPTION>Lot availability for item (or dependant bypack) is zero </BACKORDER_REASON_DESCRIPTION>
<LINE_CREATION_TIMESTAMP>2024-11-22T12:53:28</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T12:54:18</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T12:53:28</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T12:53:28</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591545</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000739</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356276</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-25T21:23:56</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-25T21:24:46</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-25T21:23:56</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-25T21:23:56</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324110</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000742</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356316</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-27</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-27</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q6101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q6101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-27T11:03:56</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-27T11:36:37</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-27T11:03:57</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-27T11:03:57</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427539</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-27</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084243</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000745</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356337</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-28T15:34:46</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-28T15:35:28</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-28T15:34:46</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-28T15:34:46</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591547</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000716</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356399</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-02T07:02:42</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-02T07:03:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-02T07:02:42</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-02T07:02:42</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591547</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000716</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356400</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8013920</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>8013920</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-02T07:02:42</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-02T07:03:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-02T07:02:42</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-02T07:02:42</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591554</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000757</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356798</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>4.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T07:31:19</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T07:35:18</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T07:31:19</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T07:31:19</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084244</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356800</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T08:17:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T08:18:29</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T08:17:39</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T08:17:39</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591555</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000759</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356801</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T10:18:26</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T10:54:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T10:18:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T10:18:26</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920271</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591555</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000759</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356802</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T10:18:26</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T10:54:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T10:18:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T10:18:26</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920271</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591558</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000765</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356813</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T15:57:45</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T16:55:00</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T15:57:45</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T15:57:45</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920273</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591558</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000765</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356814</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T15:57:45</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T16:55:00</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T15:57:45</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T15:57:45</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920273</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084247</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356875</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-10T08:38:23</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-10T08:39:11</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-10T08:38:23</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-10T08:38:23</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084248</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356876</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-10T08:53:35</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-10T08:54:36</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-10T08:53:36</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-10T08:53:36</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084249</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356877</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-10T09:29:18</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-10T09:30:02</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-10T09:29:18</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-10T09:29:18</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324149</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000726</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138358575</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7-200378-01</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7-200378-01</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2025-01-31T21:52:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-01-31T21:53:14</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2025-01-31T21:52:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2025-01-31T21:52:26</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324149</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000726</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138358576</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>5.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7-77612-04</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7-77612-04</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2025-01-31T21:52:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-01-31T21:53:14</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2025-01-31T21:52:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2025-01-31T21:52:26</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
</OrderStatusFromLSPResp>------------------------output:

<?xml version="1.0" encoding="UTF-8"?><OrderStatusFromLSPResp>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591461</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000490</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353461</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-10-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-10-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-09T04:36:15</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-09T12:56:07</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-09T04:36:15</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-09T04:36:15</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920233</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-10-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591461</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000490</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353462</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-10-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-10-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-09T04:36:15</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-09T12:56:07</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-09T04:36:15</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-09T04:36:15</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920233</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-10-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591462</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000493</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353697</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-15T15:27:55</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-15T15:28:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-15T15:27:56</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-15T15:27:56</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591462</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000493</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353698</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-15T15:27:55</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-15T15:28:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-15T15:27:56</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-15T15:27:56</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591464</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000497</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138353789</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-18T09:41:02</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-18T09:41:28</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-18T09:41:02</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-18T09:41:02</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591483</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000528</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354015</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-10-25T12:59:18</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-10-25T13:00:02</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-10-25T12:59:18</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-10-25T12:59:18</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591493</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000536</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354309</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-05</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-05</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-05T09:16:52</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-05T11:12:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-05T09:16:53</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-05T09:16:53</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920247</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-05</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591493</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000536</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354310</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-05</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-05</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-05T09:16:52</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-05T11:12:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-05T09:16:53</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-05T09:16:53</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920247</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-05</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084206</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000546</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354589</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>6.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>6.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>6.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-06</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-08</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-06T14:47:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-06T16:41:45</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-06T14:47:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-06T14:47:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560282</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>7</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-08</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084206</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000546</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354590</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-06</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-08</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7001</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7001</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-06T14:47:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-06T16:41:45</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-06T14:47:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-06T14:47:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560282</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>7</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-08</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>090</AFFILIATE_CODE>
<ORDER_NUMBER>484090</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000577</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354906</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6C1625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06C1625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-13T14:45:52</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-13T14:46:34</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-13T14:45:52</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-13T14:45:52</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324081</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000587</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138354917</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6P1368</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06P1368</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-13T15:43:16</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-13T15:44:19</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-13T15:43:16</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-13T15:43:16</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>090</AFFILIATE_CODE>
<ORDER_NUMBER>484093</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000609</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355603</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>9K1201</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>09K1201</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-15T13:15:30</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-15T13:16:27</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-15T13:15:30</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-15T13:15:30</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324084</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000613</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355615</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-18</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-18</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6P1368</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06P1368</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-18T09:18:59</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-18T09:54:10</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-18T09:18:59</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-18T09:18:59</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427525</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-18</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474238</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000614</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355618</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6P1368</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06P1368</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-18T09:52:55</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-18T09:54:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-18T09:52:55</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-18T09:52:55</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>090</AFFILIATE_CODE>
<ORDER_NUMBER>484099</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000640</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000030</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355723</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>4J2703</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>04J2703</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T10:12:34</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T10:13:35</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T10:12:34</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T10:12:34</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084227</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000645</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355731</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q6101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q6101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:33:06</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T14:03:24</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:33:06</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:33:06</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560294</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084228</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000646</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355734</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>2R6001</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>02R6001</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:52:38</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T11:53:37</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:52:38</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:52:38</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084228</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000646</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355735</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q6101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q6101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:52:38</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T11:53:37</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:52:38</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:52:38</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324085</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000643</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355738</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P6503</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P6503</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T11:55:46</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T11:56:38</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T11:55:46</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T11:55:46</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591516</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000651</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355744</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>12</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591516</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000651</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355745</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>12</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591517</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000652</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355746</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>5.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>5.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>5.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>12</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591517</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000652</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355747</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>4.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>4.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>4.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T14:43:00</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T15:27:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T14:43:00</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T14:43:00</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920255</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>12</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591522</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000655</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355769</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-19</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-19</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-19T15:43:12</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-19T18:04:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-19T15:43:12</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-19T15:43:12</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920257</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-19</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324087</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000665</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355919</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P6503</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P6503</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T10:16:42</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T10:33:47</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T10:16:42</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T10:16:42</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427526</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000090</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355925</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P5101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P5101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000100</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355926</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P6010</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P6010</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000110</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355927</ORDER_RECORD_NUMBER>
<ORDER_POSITION>3</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4401</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4401</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000120</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355928</ORDER_RECORD_NUMBER>
<ORDER_POSITION>4</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>2R2810</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>02R2810</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084231</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000672</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000130</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355929</ORDER_RECORD_NUMBER>
<ORDER_POSITION>5</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P2610</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P2610</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:26:44</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T12:27:31</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:26:44</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:26:44</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355930</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>6.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>6.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>6.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355931</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7001</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7001</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000030</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355932</ORDER_RECORD_NUMBER>
<ORDER_POSITION>3</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P5101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P5101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000040</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355933</ORDER_RECORD_NUMBER>
<ORDER_POSITION>4</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4701</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4701</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000050</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355934</ORDER_RECORD_NUMBER>
<ORDER_POSITION>5</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P6722</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P6722</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000060</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355935</ORDER_RECORD_NUMBER>
<ORDER_POSITION>6</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4722</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4722</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000070</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355936</ORDER_RECORD_NUMBER>
<ORDER_POSITION>7</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P3201</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P3201</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000080</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355937</ORDER_RECORD_NUMBER>
<ORDER_POSITION>8</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P3124</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P3124</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000090</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355938</ORDER_RECORD_NUMBER>
<ORDER_POSITION>9</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P5101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P5101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000100</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355939</ORDER_RECORD_NUMBER>
<ORDER_POSITION>10</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P6010</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P6010</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000110</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355940</ORDER_RECORD_NUMBER>
<ORDER_POSITION>11</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7P4401</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>07P4401</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000120</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355941</ORDER_RECORD_NUMBER>
<ORDER_POSITION>12</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>2R2810</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>02R2810</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084232</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000671</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000130</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355942</ORDER_RECORD_NUMBER>
<ORDER_POSITION>13</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-20</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-20</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P2610</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P2610</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T12:27:05</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-20T14:51:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T12:27:05</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T12:27:05</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560298</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>18</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-20</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324092</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000638</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355963</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1G0697</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01G0697</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T14:17:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T08:35:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T14:17:25</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T14:17:25</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427531</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324092</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000638</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355964</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L8601</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L8601</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-20T14:17:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T08:35:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-20T14:17:25</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-20T14:17:25</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427531</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084234</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000682</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355994</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T04:03:24</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T04:04:43</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T04:03:25</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T04:03:25</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324093</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000683</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355996</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2025-06-25</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>33000</STATUS_CODE>
<STATUS_DESCRIPTION>Order allocated</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7078475</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7078475</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T07:24:49</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-06-25T12:17:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T07:24:49</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T07:24:49</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427583</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE/>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324095</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000684</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138355998</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2025-06-25</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>33000</STATUS_CODE>
<STATUS_DESCRIPTION>Order allocated</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7078475</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7078475</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T07:34:17</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-06-25T12:17:50</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T07:34:17</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T07:34:17</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427585</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE/>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324097</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000690</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356031</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>3.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>3.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>4Z9561</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>04Z9561</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T10:23:10</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T10:35:04</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T10:23:10</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T10:23:10</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427532</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>6</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324097</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000690</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356032</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>3.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>3.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q4351</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q4351</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T10:23:10</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T10:35:04</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T10:23:10</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T10:23:10</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427532</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>6</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084239</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000700</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356054</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>14.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>14.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>14.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-21</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-21</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-21T14:12:54</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-21T14:47:53</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-21T14:12:54</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-21T14:12:54</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1560300</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>14</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-21</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474240</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000713</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356123</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6701</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6701</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:24:42</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474240</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000713</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356124</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:24:42</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474241</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000714</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356125</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6701</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6701</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:57:21</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>287582</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>093</AFFILIATE_CODE>
<ORDER_NUMBER>474241</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000714</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356126</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:23:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T09:57:21</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:23:40</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:23:40</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>287582</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>2</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591537</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000715</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356127</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T09:33:50</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T10:17:59</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T09:33:50</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T09:33:50</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920262</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324107</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000726</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356152</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>3.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>3.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7-200378-01</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7-200378-01</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T11:13:07</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T12:21:28</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T11:13:07</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T11:13:07</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427537</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591538</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000727</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356176</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-22</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-22T12:53:28</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T14:54:46</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T12:53:28</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T12:53:28</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920263</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-22</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591538</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000727</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356177</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-22</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>31000</STATUS_CODE>
<STATUS_DESCRIPTION>Complete on backorder</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE>035</BACKORDER_REASON_CODE>
<BACKORDER_REASON_DESCRIPTION>Lot availability for item (or dependant bypack) is zero </BACKORDER_REASON_DESCRIPTION>
<LINE_CREATION_TIMESTAMP>2024-11-22T12:53:28</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-22T12:54:18</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-22T12:53:28</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-22T12:53:28</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591545</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000739</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356276</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-25T21:23:56</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-25T21:24:46</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-25T21:23:56</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-25T21:23:56</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324110</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000742</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356316</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-11-27</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-11-27</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6Q6101</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06Q6101</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-27T11:03:56</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-27T11:36:37</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-27T11:03:57</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-27T11:03:57</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>1427539</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>1</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-11-27</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084243</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000745</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356337</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>3R6501</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>03R6501</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-11-28T15:34:46</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-11-28T15:35:28</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-11-28T15:34:46</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-11-28T15:34:46</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591547</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000716</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356399</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-02T07:02:42</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-02T07:03:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-02T07:02:42</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-02T07:02:42</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591547</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000716</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356400</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8013920</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>8013920</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-02T07:02:42</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-02T07:03:40</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-02T07:02:42</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-02T07:02:42</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591554</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000757</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356798</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>4.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>6F2355</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>06F2355</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T07:31:19</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T07:35:18</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T07:31:19</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T07:31:19</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084244</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356800</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T08:17:39</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T08:18:29</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T08:17:39</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T08:17:39</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591555</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000759</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356801</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T10:18:26</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T10:54:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T10:18:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T10:18:26</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920271</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591555</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000759</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356802</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T10:18:26</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T10:54:01</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T10:18:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T10:18:26</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920271</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591558</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000765</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356813</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>1.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>1.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>1.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1L7625</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01L7625</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T15:57:45</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T16:55:00</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T15:57:45</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T15:57:45</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920273</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>081</AFFILIATE_CODE>
<ORDER_NUMBER>2591558</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000765</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356814</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>2.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>2.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE>2024-12-09</ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE>2024-12-09</LATEST_SHIPMENT_DATE>
<STATUS_CODE>90000</STATUS_CODE>
<STATUS_DESCRIPTION>Order complete normal</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>1P0603</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>01P0603</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-09T15:57:45</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-09T16:55:00</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-09T15:57:45</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-09T15:57:45</ORDER_UPDATE_TIMESTAMP>
<DELIVERY_NUMBER>2920273</DELIVERY_NUMBER>
<DELIVERY_QUANTITY>3</DELIVERY_QUANTITY>
<DELIVERY_DATE>2024-12-09</DELIVERY_DATE>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084247</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356875</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-10T08:38:23</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-10T08:39:11</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-10T08:38:23</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-10T08:38:23</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084248</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356876</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-10T08:53:35</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-10T08:54:36</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-10T08:53:36</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-10T08:53:36</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>092</AFFILIATE_CODE>
<ORDER_NUMBER>2084249</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000758</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138356877</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>2.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>8P7840</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>08P7840</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2024-12-10T09:29:18</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2024-12-10T09:30:02</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2024-12-10T09:29:18</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2024-12-10T09:29:18</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324149</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000726</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000010</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138358575</ORDER_RECORD_NUMBER>
<ORDER_POSITION>1</ORDER_POSITION>
<QUANTITY_ORDERED>3.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7-200378-01</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7-200378-01</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2025-01-31T21:52:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-01-31T21:53:14</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2025-01-31T21:52:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2025-01-31T21:52:26</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
<OrderStatusFromLSP>
<AFFILIATE_CODE>094</AFFILIATE_CODE>
<ORDER_NUMBER>2324149</ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER>7800000726</PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber>000020</purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER>138358576</ORDER_RECORD_NUMBER>
<ORDER_POSITION>2</ORDER_POSITION>
<QUANTITY_ORDERED>5.000</QUANTITY_ORDERED>
<QUANTITY_ALLOCATED>0.000</QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED>0.000</QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE/>
<LATEST_SHIPMENT_DATE/>
<STATUS_CODE>25000</STATUS_CODE>
<STATUS_DESCRIPTION>Order ready for process</STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT/>
<MATERIAL_NUMBER_LSP>7-77612-04</MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE>7-77612-04</MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE/>
<BACKORDER_REASON_DESCRIPTION/>
<LINE_CREATION_TIMESTAMP>2025-01-31T21:52:25</LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP>2025-01-31T21:53:14</LINE_UPDATE_TIMESTAMP>
<CLIENT>0</CLIENT>
<ORDER_STATE>LSP</ORDER_STATE>
<ORDER_CREATION_TIMESTAMP>2025-01-31T21:52:26</ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP>2025-01-31T21:52:26</ORDER_UPDATE_TIMESTAMP>
</OrderStatusFromLSP>
</OrderStatusFromLSPResp>; first xslt logic: by using same input

<xsl:stylesheet version="1.0"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform">

<xsl:output method="xml" indent="yes"/>

<xsl:template match="/root">
<OrderStatusFromLSPResp>
<xsl:for-each select="Item/rows[bomComponent = '0']">
<xsl:sort select="orderRecordNumber" data-type="number" order="ascending"/>

<xsl:variable name="orderNumber" select="orderNumber"/>
<xsl:variable name="purchaseOrder" select="purchaseOrder"/>
<xsl:variable name="orderRecordNumber" select="orderRecordNumber"/>

<xsl:variable name="statusRow"
select="/root/Status_of_Order/rows[
orderNumber = $orderNumber and
purchaseOrder = $purchaseOrder
]"/>

<xsl:variable name="deliveryRow"
select="/root/Delivery/rows[
orderRecordNumber = $orderRecordNumber
]"/>


<OrderStatusFromLSP>
<AFFILIATE_CODE><xsl:value-of select="affiliateCode"/></AFFILIATE_CODE>
<ORDER_NUMBER><xsl:value-of select="orderNumber"/></ORDER_NUMBER>
<PURCHASE_ORDER_NUMBER><xsl:value-of select="purchaseOrder"/></PURCHASE_ORDER_NUMBER>
<purchaseOrderLineNumber><xsl:value-of select="purchaseOrderLineNumber"/></purchaseOrderLineNumber>
<ORDER_RECORD_NUMBER><xsl:value-of select="orderRecordNumber"/></ORDER_RECORD_NUMBER>
<ORDER_POSITION><xsl:value-of select="orderPosition"/></ORDER_POSITION>
<QUANTITY_ORDERED><xsl:value-of select="quantityOrdered"/></QUANTITY_ORDERED>
<QUANTITY_ALLOCATED><xsl:value-of select="quantityAllocated"/></QUANTITY_ALLOCATED>
<QUANTITY_SHIPPED><xsl:value-of select="quantityShipped"/></QUANTITY_SHIPPED>
<ESTIMATED_SHIPPING_DATE><xsl:value-of select="estimatedShippingDate"/></ESTIMATED_SHIPPING_DATE>
<LATEST_SHIPMENT_DATE><xsl:value-of select="latestShipmentDate"/></LATEST_SHIPMENT_DATE>
<STATUS_CODE><xsl:value-of select="statusCode"/></STATUS_CODE>
<STATUS_DESCRIPTION><xsl:value-of select="statusDescription"/></STATUS_DESCRIPTION>
<STATUS_DESCRIPTION_EXT><xsl:value-of select="statusDescriptionExt"/></STATUS_DESCRIPTION_EXT>
<MATERIAL_NUMBER_LSP><xsl:value-of select="materialNumberLsp"/></MATERIAL_NUMBER_LSP>
<MATERIAL_NUMBER_US_INVOICE><xsl:value-of select="materialNumberUsInvoice"/></MATERIAL_NUMBER_US_INVOICE>
<BACKORDER_REASON_CODE><xsl:value-of select="backorderReasonCode"/></BACKORDER_REASON_CODE>
<BACKORDER_REASON_DESCRIPTION><xsl:value-of select="backorderReasonDescription"/></BACKORDER_REASON_DESCRIPTION>
<LINE_CREATION_TIMESTAMP><xsl:value-of select="lineCreationTimestamp"/></LINE_CREATION_TIMESTAMP>
<LINE_UPDATE_TIMESTAMP><xsl:value-of select="lineUpdateTimestamp"/></LINE_UPDATE_TIMESTAMP>

<xsl:if test="$statusRow">
<CLIENT><xsl:value-of select="$statusRow/client"/></CLIENT>
<ORDER_STATE><xsl:value-of select="$statusRow/status"/></ORDER_STATE>
<ORDER_CREATION_TIMESTAMP><xsl:value-of select="$statusRow/orderCreationTimestamp"/></ORDER_CREATION_TIMESTAMP>
<ORDER_UPDATE_TIMESTAMP><xsl:value-of select="$statusRow/orderUpdateTimestamp"/></ORDER_UPDATE_TIMESTAMP>
</xsl:if>

<xsl:if test="$deliveryRow">
<DELIVERY_NUMBER><xsl:value-of select="$deliveryRow/deliveryNumber"/></DELIVERY_NUMBER>
<DELIVERY_QUANTITY><xsl:value-of select="sum($deliveryRow/quantityShipped)"/></DELIVERY_QUANTITY>
<DELIVERY_DATE><xsl:value-of select="$deliveryRow/shipmentDate"/></DELIVERY_DATE>
</xsl:if>

</OrderStatusFromLSP>
</xsl:for-each>
</OrderStatusFromLSPResp>
</xsl:template>
</xsl:stylesheet>. expected output after sorting, reading statusrow , delivary row.

On Wed, Oct 29, 2025 at 9:59 PM praveen <vangapraveen@gmail.com> wrote:

Please find attached doc for xslt changes.

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