368Shipment/Order Status Code

Batch

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

Element Details

Type ID

LengthMin 2 / Max 2

Codes

<>WSItem Invoiced - Shipment to Follow
<>AUAvailable to Ship - Unbilled Quantity
<>PLPart Lot, Stop Off
<>SGShipped and Held as Government-Furnished Property
<>ANAvailable Now - No Shipping Schedule
<>DSOut Of Stock Condition
<>SLShipped - to - Date through (Date)
<>QNQuantity Net Due
<>NYNo Shipping Schedule
<>OPOut of Print
<>CLComplete
<>ASAvailable Now - Scheduled to Ship (date)
<>SQScheduled to ship (Summary quantity)
<>EWExpect To Ship Week of (Date)
<>SAShipment Quantity Increase
<>CACustomer Inquiry - All Items
<>DIDiscontinued
<>BOBack Ordered
<>SFShipped and Held in Bond at Contractor's Plant
<>NSNot In Process, Scheduled to Ship on (Date)
<>CFConsolidated Load
<>CKCancelled from Previous Order
<>NNNot in Process - No Shipping Schedule
<>PPPurchase Order Inquiry - Specific Items
<>ZZMutually Defined
<>DDDelivered to Destination on (Date)
<>SKShipment Underrun Quantity
<>CPPartial Shipment on (Date), Considered No Backorder
<>LWNumber of Late Weeks
<>RIRecall
<>DODiverted Order
<>PKPacked-to-Date as of (Date)
<>SPScheduled for Production at Factory on (Date)
<>ABAvailable to Ship - Billed Quantity
<>SEReplacement Shipment
<>ECEquipment Capacity
<>CEShipment Includes Extra Items to Meet Price Break
<>CUCancelled Line Item
<>PNIn Process - No Shipping Schedule
<>SUSeconds Available to Ship - Unbilled Quantity
<>IPInquiry by Purchase Order
<>RCReleased to Carrier (Date)
<>DEDeleted Order
<>PAPurchase Order Inquiry - All Items
<>SJShipped or Performed as Indicated
<>LMShipment late
<>OFOrder Sent to Factory for Production on (Date)
<>PTPart Lot
<>PDPurchase Order Complete
<>DPDispose
<>COCustomer Inquiry - Unshipped Items Only
<>INIn Process
<>CTCombination
<>LSLast Shipment on (Date)
<>AVAvailable
<>UBUnbilled Quantity Balance
<>POPurchase Order Inquiry - Unshipped Items Only
<>STStop Off
<>URUnsolicited Report
<>BMBackordered, Manufacturer, Out-of-Stock
<>SDShipped Damaged
<>CDConsolidated Freight
<>CICustomer Inquiry - Shipped Items Only
<>ICItem Canceled
<>PRPartial Shipment
<>ISItem Represents Substitution from Original Order
<>BPShipment Partial, Back Order to Ship on (Date)
<>SIShipment Late, Scheduled to Ship on (Date)
<>ORTemporarily Out of Stock - Reorder
<>CNNext Carrier Move on (Date)
<>FSUnits Not Shipped By Agent - To Be Shipped From Factory
<>IDInsufficient Information
<>OBOut of Bill & Hold Goods
<>DADue for Assortment
<>BWBilled week-to-date
<>EXExpect to Deliver by
<>RWRevised Expect to Ship Week of (Date)
<>SSSplit Shipment
<>AAMultiple Pickup Same Destination
<>SCShipment Quantity Decrease
<>CCShipment Complete on (Date)
<>NFNot Yet Published
<>CSShipment Complete with Substitution
<>PHProduct On Hold
<>PSIn Process, Scheduled to Ship On (Date)
<>UNUnavailable
<>PCProduction
<>SHShipped (Date)
<>MCMissing Components Furnished
<>RDRevised Expect to Ship By (Date)
<>BTBilled total
<>RTReceived Total
<>DRDating Requirements
<>CMShipment Complete with Additional Quantity
<>QPQuantity Past Due
<>CBComponents Missing
<>APAllocation
<>PIPurchase Order Inquiry - Shipped Items Only
<>BKBack Ordered from Previous Order
<>SBSeconds Available to Ship - Billed Quantity
<>EDExpect to Ship By (Date)
<>HQHeld Awaiting Qualification

EDI Dictionary

368Shipment/Order Status Code

Element Details