Code specifying the identification used to define the nature of a discrepancy.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> AA
Item discontinued by wholesaler
The wholesaler no longer offers the ordered product.
<> AB
Item no longer produced
The item ordered has been discontinued and is no longer in production.
<> AC
Over-shipped
Code indicating that there was an excess quantity of goods in a shipment relative to the order.
<> AD
Item out of stock at manufacturer
The item is out of stock at manufacturer.
<> AE
Delivered but not advised
Shipment or goods have been delivered without any advance notification of delivery.
<> AF
Goods delivered damaged
Part or all of the goods in a shipment were delivered damaged.
<> AG
Delivered too late
Delivered but at a later date than the delivery date under the agreed conditions or stipulated in the order.
<> AH
Next higher packaging quantity
The ordered item has been, or is to be, packed to the next higher packaging quantity.
<> AN
Available now - no shipping schedule
<> AS
Available now - scheduled to ship (date)
<> BK
Back ordered from previous order
<> BP
Shipment partial - back order to follow
<> CA
Customer inquiry - all items
<> CC
Shipment complete
<> CE
Shipment includes extra items to meet price break
<> CI
Customer inquiry - shipped items only
<> CK
Cancelled from previous order
<> CM
Shipment complete with additional quantity
<> CN
Next carrier, PVE - (date)
<> CO
Customer inquiry - unshipped items only
<> CP
Shipment partial - considered complete, no backorder
<> CS
Shipment complete with substitution
<> IC
Item cancelled
<> IS
Item represents substitution from original order
<> LS
Last shipment (date)
<> NF
Not yet published
<> NN
Not in process - no shipping schedule
<> NS
Not in process - schedule to ship (date)
<> OF
Order sent to factory for production (date)
<> OM
Item sent to factory for production (date)
<> OP
Out of print
<> OS
Item out of stock because of strike of force majeure
<> OW
Item out of stock at wholesaler
<> PA
Purchase order inquiry - all items
<> PD
Purchase order complete
<> PI
Purchase order inquiry - shipped items only
<> PK
Packed-to-date (date)
<> PN
In process - no shipping schedule
<> PO
Purchase order inquiry - unshipped items only
<> PP
Purchase order inquiry - specific items
<> PS
In process - scheduled to ship (date)
<> RA
Item rationed
<> SL
Shipped-to-date (date)
<> SP
Scheduled for production at factory
<> SS
Split shipment
Shipment is only part of the ordered quantity.
<> TW
Item temporary discontinued by wholesaler
<> UR
Unsolicited report
<> US
Pack to closest complete logistic packaging quantity
Pack to the closest complete logistic packaging quantity.
<> UT
Pack to next lower complete logistic quantity
Pack to the next lower complete logistic packaging quantity.
<> ZZZ
Mutually defined
