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

<>WS
Item Invoiced - Shipment to Follow
<>AU
Available to Ship - Unbilled Quantity
<>PL
Part Lot, Stop Off
<>SG
Shipped and Held as Government-Furnished Property
<>AN
Available Now - No Shipping Schedule
<>DS
Out Of Stock Condition
<>SL
Shipped - to - Date through (Date)
<>QN
Quantity Net Due
<>NY
No Shipping Schedule
<>OP
Out of Print
<>CL
Complete
<>AS
Available Now - Scheduled to Ship (date)
<>SQ
Scheduled to ship (Summary quantity)
<>EW
Expect To Ship Week of (Date)
<>SA
Shipment Quantity Increase
<>CA
Customer Inquiry - All Items
<>DI
Discontinued
<>BO
Back Ordered
<>SF
Shipped and Held in Bond at Contractor's Plant
<>NS
Not In Process, Scheduled to Ship on (Date)
<>CF
Consolidated Load
<>CK
Cancelled from Previous Order
<>NN
Not in Process - No Shipping Schedule
<>PP
Purchase Order Inquiry - Specific Items
<>ZZ
Mutually Defined
<>DD
Delivered to Destination on (Date)
<>SK
Shipment Underrun Quantity
<>CP
Partial Shipment on (Date), Considered No Backorder
<>LW
Number of Late Weeks
<>RI
Recall
<>DO
Diverted Order
<>PK
Packed-to-Date as of (Date)
<>SP
Scheduled for Production at Factory on (Date)
<>AB
Available to Ship - Billed Quantity
<>SE
Replacement Shipment
<>EC
Equipment Capacity
<>CE
Shipment Includes Extra Items to Meet Price Break
<>CU
Cancelled Line Item
<>PN
In Process - No Shipping Schedule
<>SU
Seconds Available to Ship - Unbilled Quantity
<>IP
Inquiry by Purchase Order
<>RC
Released to Carrier (Date)
<>DE
Deleted Order
<>PA
Purchase Order Inquiry - All Items
<>SJ
Shipped or Performed as Indicated
<>LM
Shipment late
<>OF
Order Sent to Factory for Production on (Date)
<>PT
Part Lot
<>PD
Purchase Order Complete
<>DP
Dispose
<>CO
Customer Inquiry - Unshipped Items Only
<>IN
In Process
<>CT
Combination
<>LS
Last Shipment on (Date)
<>AV
Available
<>UB
Unbilled Quantity Balance
<>PO
Purchase Order Inquiry - Unshipped Items Only
<>ST
Stop Off
<>UR
Unsolicited Report
<>BM
Backordered, Manufacturer, Out-of-Stock
<>SD
Shipped Damaged
<>CD
Consolidated Freight
<>CI
Customer Inquiry - Shipped Items Only
<>IC
Item Canceled
<>PR
Partial Shipment
<>IS
Item Represents Substitution from Original Order
<>BP
Shipment Partial, Back Order to Ship on (Date)
<>SI
Shipment Late, Scheduled to Ship on (Date)
<>OR
Temporarily Out of Stock - Reorder
<>CN
Next Carrier Move on (Date)
<>FS
Units Not Shipped By Agent - To Be Shipped From Factory
<>ID
Insufficient Information
<>OB
Out of Bill & Hold Goods
<>DA
Due for Assortment
<>BW
Billed week-to-date
<>EX
Expect to Deliver by
<>RW
Revised Expect to Ship Week of (Date)
<>SS
Split Shipment
<>AA
Multiple Pickup Same Destination
<>SC
Shipment Quantity Decrease
<>CC
Shipment Complete on (Date)
<>NF
Not Yet Published
<>CS
Shipment Complete with Substitution
<>PH
Product On Hold
<>PS
In Process, Scheduled to Ship On (Date)
<>UN
Unavailable
<>PC
Production
<>SH
Shipped (Date)
<>MC
Missing Components Furnished
<>RD
Revised Expect to Ship By (Date)
<>BT
Billed total
<>RT
Received Total
<>DR
Dating Requirements
<>CM
Shipment Complete with Additional Quantity
<>QP
Quantity Past Due
<>CB
Components Missing
<>AP
Allocation
<>PI
Purchase Order Inquiry - Shipped Items Only
<>BK
Back Ordered from Previous Order
<>SB
Seconds Available to Ship - Billed Quantity
<>ED
Expect to Ship By (Date)
<>HQ
Held Awaiting Qualification

EDI Dictionary

368Shipment/Order Status Code

Element Details