Grouping of line items

Hi Experts,

          i had a requirement where i am doing the file to idoc scenario. and my source file is as follows. here my requirement is to group all the footer items based on the salesorder.for example i am having sales orders in unsorted manner as shown in the attached text file.if two footers are present in one sales order and another in the other salesorder.these needs to grouped in one sales order.i.e i need to generate E1EDP05 Segments three times.like this i need to group all the footers of same salesorder number.

<?xml version="1.0" encoding="UTF-8"?>

<ns0:Protean_Orders05_MT xmlns:ns0="http://Australia.com/Food/Orders05">

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>338050</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>122794</PO_Number>

         <Sold_To>08243</Sold_To>

         <Req_Delivery_Date>20150204</Req_Delivery_Date>

         <Item_Number>1</Item_Number>

         <Material_number>01516</Material_number>

         <Order_Qty>11</Order_Qty>

         <Sales_UOM>cmb</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>11</CustomerRequestedQty>

         <ItemDeliveryDate>20150204</ItemDeliveryDate>

         <ItemDeliveryTime>144700</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>WE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>RE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>1800</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>338050</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>122794</PO_Number>

         <Sold_To>08243</Sold_To>

         <Req_Delivery_Date>20150204</Req_Delivery_Date>

         <Item_Number>2</Item_Number>

         <Material_number>01536</Material_number>

         <Order_Qty>11</Order_Qty>

         <Sales_UOM>cmb</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>11</CustomerRequestedQty>

         <ItemDeliveryDate>20150204</ItemDeliveryDate>

         <ItemDeliveryTime>144700</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>WE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

         1800

      </Item>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>RE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>1900</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>338056</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>122795</PO_Number>

         <Sold_To>08243</Sold_To>

         <Req_Delivery_Date>20150210</Req_Delivery_Date>

         <Item_Number>1</Item_Number>

         <Material_number>01516</Material_number>

         <Order_Qty>11</Order_Qty>

         <Sales_UOM>cmb</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>11</CustomerRequestedQty>

         <ItemDeliveryDate>20150210</ItemDeliveryDate>

         <ItemDeliveryTime>144800</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>WE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>2674.67</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>338056</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>122795</PO_Number>

         <Sold_To>08243</Sold_To>

         <Req_Delivery_Date>20150210</Req_Delivery_Date>

         <Item_Number>2</Item_Number>

         <Material_number>01516</Material_number>

         <Order_Qty>11</Order_Qty>

         <Sales_UOM>cmb</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>11</CustomerRequestedQty>

         <ItemDeliveryDate>20150210</ItemDeliveryDate>

         <ItemDeliveryTime>144800</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>WE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>2849</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>338241</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>338241</PO_Number>

         <Sold_To>09448</Sold_To>

         <Req_Delivery_Date>20150205</Req_Delivery_Date>

         <Item_Number>1</Item_Number>

         <Material_number>01115</Material_number>

         <Order_Qty>42</Order_Qty>

         <Sales_UOM>cs</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>74</CustomerRequestedQty>

         <ItemDeliveryDate>20150205</ItemDeliveryDate>

         <ItemDeliveryTime>162000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>2310</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>-42</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>2877</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>338241</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>338241</PO_Number>

         <Sold_To>09448</Sold_To>

         <Req_Delivery_Date>20150205</Req_Delivery_Date>

         <Item_Number>2</Item_Number>

         <Material_number>01114</Material_number>

         <Order_Qty>42</Order_Qty>

         <Sales_UOM>cs</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>42</CustomerRequestedQty>

         <ItemDeliveryDate>20150205</ItemDeliveryDate>

         <ItemDeliveryTime>162000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>2877</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>-42</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>350039</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>17428427</PO_Number>

         <Sold_To>04501</Sold_To>

         <Req_Delivery_Date>20150302</Req_Delivery_Date>

         <Item_Number>1</Item_Number>

         <Material_number>02504</Material_number>

         <Order_Qty>100</Order_Qty>

         <Sales_UOM>CS</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>100</CustomerRequestedQty>

         <ItemDeliveryDate>20150302</ItemDeliveryDate>

         <ItemDeliveryTime>000000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID/>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS>ORD_DISCOUNTS</ORD_DISCOUNTS>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>6318</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>350039</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>17428427</PO_Number>

         <Sold_To>04501</Sold_To>

         <Req_Delivery_Date>20150302</Req_Delivery_Date>

         <Item_Number>2</Item_Number>

         <Material_number>02505</Material_number>

         <Order_Qty>200</Order_Qty>

         <Sales_UOM>CS</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>200</CustomerRequestedQty>

         <ItemDeliveryDate>20150302</ItemDeliveryDate>

         <ItemDeliveryTime>000000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID/>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS>ORD_DISCOUNTS</ORD_DISCOUNTS>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>7252</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>350039</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>17428427</PO_Number>

         <Sold_To>04501</Sold_To>

         <Req_Delivery_Date>20150302</Req_Delivery_Date>

         <Item_Number>3</Item_Number>

         <Material_number>02377</Material_number>

         <Order_Qty>100</Order_Qty>

         <Sales_UOM>CS</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>100</CustomerRequestedQty>

         <ItemDeliveryDate>20150302</ItemDeliveryDate>

         <ItemDeliveryTime>000000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID/>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS>ORD_DISCOUNTS</ORD_DISCOUNTS>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>4335</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>350039</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>17428427</PO_Number>

         <Sold_To>04501</Sold_To>

         <Req_Delivery_Date>20150302</Req_Delivery_Date>

         <Item_Number>4</Item_Number>

         <Material_number>02453</Material_number>

         <Order_Qty>300</Order_Qty>

         <Sales_UOM>CS</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>300</CustomerRequestedQty>

         <ItemDeliveryDate>20150302</ItemDeliveryDate>

         <ItemDeliveryTime>000000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID/>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS>ORD_DISCOUNTS</ORD_DISCOUNTS>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>13005</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>350039</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>17428427</PO_Number>

         <Sold_To>04501</Sold_To>

         <Req_Delivery_Date>20150302</Req_Delivery_Date>

         <Item_Number>5</Item_Number>

         <Material_number>02460</Material_number>

         <Order_Qty>500</Order_Qty>

         <Sales_UOM>CS</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>500</CustomerRequestedQty>

         <ItemDeliveryDate>20150302</ItemDeliveryDate>

         <ItemDeliveryTime>000000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID/>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS>ORD_DISCOUNTS</ORD_DISCOUNTS>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>2165</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>350039</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>17428427</PO_Number>

         <Sold_To>04501</Sold_To>

         <Req_Delivery_Date>20150302</Req_Delivery_Date>

         <Item_Number>6</Item_Number>

         <Material_number>07203</Material_number>

         <Order_Qty>20</Order_Qty>

         <Sales_UOM>CS</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>500</CustomerRequestedQty>

         <ItemDeliveryDate>20150302</ItemDeliveryDate>

         <ItemDeliveryTime>000000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>350039</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>17428427</PO_Number>

         <Sold_To>04501</Sold_To>

         <Req_Delivery_Date>20150302</Req_Delivery_Date>

         <Item_Number>7</Item_Number>

         <Material_number>07203</Material_number>

         <Order_Qty>20</Order_Qty>

         <Sales_UOM>CS</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>500</CustomerRequestedQty>

         <ItemDeliveryDate>20150302</ItemDeliveryDate>

         <ItemDeliveryTime>000000</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

   </Orders_Details>

   <Orders_Details>

      <Header>

         <ORD_LINE>ORD_LINE</ORD_LINE>

         <Order_type>ZOR</Order_type>

         <Sales_Organization>0001</Sales_Organization>

         <Distribution_Channel>10</Distribution_Channel>

         <Division>10</Division>

         <Sales_Order_Number>338050</Sales_Order_Number>

         <Order_Reason/>

         <PO_Number>122794</PO_Number>

         <Sold_To>08243</Sold_To>

         <Req_Delivery_Date>20150204</Req_Delivery_Date>

         <Item_Number>3</Item_Number>

         <Material_number>01516</Material_number>

         <Order_Qty>11</Order_Qty>

         <Sales_UOM>cmb</Sales_UOM>

         <Plant>0010</Plant>

         <CustomerRequestedQty>11</CustomerRequestedQty>

         <ItemDeliveryDate>20150204</ItemDeliveryDate>

         <ItemDeliveryTime>144700</ItemDeliveryTime>

         <Rejection_Code/>

      </Header>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>WE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15>2000</Dummy_15>

      </Item>

      <Item>

         <ORD_PARTNER/>

         <Partner_ID>RE</Partner_ID>

         <Partner_Function/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Item>

      <Footer>

         <ORD_DISCOUNTS/>

         <CONDITION_TYPE>ZR00</CONDITION_TYPE>

         <Net_Amount>2000</Net_Amount>

         <Currency/>

         <Dummy_1/>

         <Dummy_2/>

         <Dummy_3/>

         <Dummy_4/>

         <Dummy_5/>

         <Dummy_6/>

         <Dummy_7/>

         <Dummy_8/>

         <Dummy_9/>

         <Dummy_10/>

         <Dummy_11/>

         <Dummy_12/>

         <Dummy_13/>

         <Dummy_14/>

         <Dummy_15/>

      </Footer>

   </Orders_Details>

</ns0:Protean_Orders05_MT>

Thanks

Giridhar