Code indicating the reason for sending the report
Type
ID
Length
Max 2 / Min 1
Codes
<> 1
Response to an Order Status Inquiry (869)
<> 2
Prearranged Schedule or Agreement
<> 3
Unsolicited Report
<> 4
Response to Requisition
<> 5
Notice of Response to Direct Vendor Delivery
<> 6
Notice of Response to Supply Assistance
<> 7
Response to Material Returns
<> 8
Response to Notice of Availability
<> 9
Response to a Requirement Forecast
<> 10
Revised Delivery Forecast - Stock Number
<> 11
Revised Delivery Forecast - Transaction Number
<> 12
Revised Delivery Forecast - Response
