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Spec 2000 Gen 2 Procurement

Product Code 19G2P
Revision 2019.1
Shipping & Handling Shipping Details

FormatA4A memberNon-member 
Zip File (single-user)$600.00$600.00 Add to Cart (for purchase or quote)
Zip File (multi-user)$1,100.00$1,100.00 Add to Cart (for purchase or quote)


This is a new procurement specification which is intended to facilitate electronic procurement of aircraft parts between systems. Included are the business requirements and XML Schema  for Message Receipt, Quotation Requests and Quotation Responses, Purchase Order Submittals and Purchase Order Response/Status, Invoicing and Parts Shipment Messages. Below are some of the features that differentiate it from the existing Spec 2000 material management specification.

• Supports multiline purchase orders
• More detailed shipping and logistics information can be provided on the order
• Ability for buyers to provide more detailed control of changes sellers can make to the order
• More specific details on order changes requiring less synchronization
• More detailed order status provided by sellers to buyers without buyers having to check portals or submit inquiries
• Buyers can provide more details about AOG or maintenance requirements on incoming orders to facilitate prioritization

Revision 2019.1 Highlights:
This revision has added Invoice submittals, supplemented business rules, made general edits to improve clarity and made minor changes to the XML Schema.


Members of the ATA e-Business Program have access to this specification and all other ATA e-business specifications for free. To learn more about the cost and benefits of membership or to get involved in the standards development process, go to http://www.ataebiz.org.

Revision History
2019.1, 2018.1

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