368 Shipment/Order Status Code

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

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
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