Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction.
Type
ID
Length
Max 2 / Min 2
Codes
<> AB
Available to Ship - Billed Quantity
<> AN
Available Now - No Shipping Schedule
<> AS
Available Now - Scheduled to Ship (date)
<> AU
Available to Ship - Unbilled Quantity
<> AV
Available
<> BK
Back Ordered from Previous Order
<> BP
Shipment Partial, Back Order to Ship on (Date)
<> BT
Billed total
<> BW
Billed week-to-date
<> CA
Customer Inquiry - All Items
<> CC
Shipment Complete on (Date)
<> 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 Move on (Date)
<> CO
Customer Inquiry - Unshipped Items Only
<> CP
Partial Shipment on (Date), Considered No Backorder
<> CS
Shipment Complete with Substitution
<> DD
Delivered to Destination on (Date)
<> DE
Deleted Order
<> DO
Diverted Order
<> DS
Out Of Stock Condition
<> EC
Equipment Capacity
<> ED
Expect to Ship By (Date)
<> EW
Expect To Ship Week of (Date)
<> FS
Units Not Shipped By Agent - To Be Shipped From Factory.
<> HQ
Held Awaiting Qualification
<> IC
Item Canceled
<> IN
In Process
<> IP
Inquiry by Purchase Order
<> IS
Item Represents Substitution from Original Order
<> LM
Shipment late
<> LS
Last Shipment on (Date)
<> LW
Number of Late Weeks
<> NF
Not Yet Published
<> NN
Not in Process - No Shipping Schedule
<> NS
Not In Process, Scheduled to Ship on (Date)
<> NY
No Shipping Schedule
<> OB
Out of Bill & Hold Goods
<> OF
Order Sent to Factory for Production on (Date)
<> OP
Out of Print
<> OR
Temporarily Out of Stock - Reorder
<> PA
Purchase Order Inquiry - All Items
<> PD
Purhcase Order Complete
<> PH
Product On Hold
<> PI
Purchase Order Inquiry - Shipped Items Only
<> PK
Packed-to-Date as of (Date)
<> PN
In Process - No Shipping Schedule
<> PO
Purchase Order Inquiry - Unshipped Items Only
<> PP
Purchase Order Inquiry - Specific Items
<> PR
Partial Shipment
<> PS
In Process, Scheduled to Ship On (Date)
<> QN
Quantity Net Due
<> QP
Quantity Past Due
<> RD
Revised Expect to Ship By (Date)
<> RT
Received Total
<> RW
Revised Expect to Ship Week of (Date)
<> SB
Seconds Available to Ship - Billed Quantity
<> SD
Shipped Damaged
<> SH
Shipped (Date)
<> SI
Shipment Late, Scheduled to Ship on (Date)
<> SL
Shipped - to - Date through (Date)
<> SP
Scheduled for Production at Factory on (Date)
<> SQ
Scheduled to ship (Summary quantity)
<> SS
Split Shipment
<> SU
Seconds Available to Ship - Unbilled Quantity
<> UB
Unbilled Quantity Balance
<> UN
Unavailable
<> UR
Unsolicited Report
<> WS
Item Invoiced - Shipment to Follow
<> ZZ
Mutually Defined
