Code specifying the action taken by the seller on a line item requested by the buyer
Type
ID
Length
Max 2 / Min 2
Codes
<> AA
Item Accepted - Order Forwarded to Alternate Supplier Location
<> AC
Item Accepted and Shipped
<> AR
Item Accepted and Released for Shipment
<> BP
Item Accepted - Partial Shipment, Balance Backordered
<> DR
Item Accepted - Date Rescheduled
<> IA
Item Accepted
<> IB
Item Backordered
<> IC
Item Accepted - Changes Made
<> ID
Item Deleted
<> IE
Item Accepted, Price Pending
<> IF
Item on Hold, Incomplete Description
<> IH
Item on Hold
<> IP
Item Accepted - Price Changed
<> IQ
Item Accepted - Quantity Changed
<> IR
Item Rejected
<> IS
Item Accepted - Substitution Made
<> IW
Item on Hold-Waiver Required
<> R1
Item Rejected, Not a Contract Item
<> R2
Item Rejected, Invalid Item Product Number
<> R3
Item Rejected, Invalid Unit of Issue
<> R4
Item Rejected, Contract Item not Available
<> R5
Item Rejected, Reorder Item as a Just in Time (JIT) Order
<> R6
Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
<> R7
Item Rejected, Reorder Item as a Drop Shipment
<> R8
Item Rejected, Reorder Item as a Surge Order
<> SP
Item Accepted - Schedule Date Pending
